Professional Documents
Culture Documents
GeM Bidding 5650417
GeM Bidding 5650417
GeM Bidding 5650417
GEM/2023/B/4258043
Dated/ दनांक : 27-11-2023
Total Quantity/कुल मा ा 51
1 / 41
Bid Details/ बड ववरण
2 / 41
Schedule 12 EMD Amount/ईएमड रािश (In INR) 969
3 / 41
Advisory Bank/एडवाइजर बक State Bank of India
(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।
(b). The EMD Amount will be applicable for each schedule/group selected during Bid creation.
(c). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
SO(MM)
Regional Stores, Materials Management, Basundhara Area, MCL, Dist-Sundargarh, PIN-770076 Odisha
(R Vijay Krishnan)
Splitting/ वभाजन
1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be
exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of
quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the
"OEM Average Turnover" criteria also subject to meeting of quality and technical specifications. In case any bidder
is seeking exemption from Turnover / Experience Criteria, the supporting documents to prove his eligibility for
exemption must be uploaded for evaluation by the buyer.
2. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
3. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
4 / 41
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which no
purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating to
percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and
by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .The buyers
are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023. OM_No.1_4_2021_PPD_dated_18.05.2023 for
compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012
and Public Procurement (Preference to Make in India) Order, 2017.
4. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of total
QUANTITY.The buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.
5. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of quoted
prices which would be determined by the buyer based on its own assessment of reasonableness and based on
competitive prices received in Bid / RA process.
6. Reverse Auction would be conducted amongst all the technically qualified bidders except the Highest quoting
bidder. The technically qualified Highest Quoting bidder will not be allowed to participate in RA. However, H-1 will
also be allowed to participate in RA in following cases:
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
5 / 41
Schedule 7 105307 Hose Assembly Part No Voe11302909 4
6 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
7 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
8 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 2 60
Sundargarh, Basundhara-
770076
9 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 2 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
10 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 4 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
11 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 4 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
12 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
13 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
14 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
15 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
16 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
17 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 2 60
Sundargarh, Basundhara-
770076
18 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
19 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
20 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
21 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
22 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
23 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
24 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 3 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
25 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
26 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
27 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
28 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 2 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
29 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 2 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
30 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
31 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
32 / 41
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
33 / 41
Technical Specifications/तकनीक विश याँ
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
34 / 41
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
100% NA
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
770076,Mahanadi Coalfields
Limited, At & Po- Basundhara,
1 Bavandla Saikumar 1 60
Sundargarh, Basundhara-
770076
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Generic
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to
25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to
increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract
at the contracted rates. Bidders are bound to accept the orders accordingly.
2. Scope of Supply
Scope of supply (Bid price to include all cost components) : Only supply of Goods
3. Generic
4. Generic
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy
available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller,
if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated
Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or
to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the
Purchase Order on the Seller.
5. Certificates
35 / 41
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the
Bid document, ATC and Corrigendum if any.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of
Bidders can also submit the EMD with Banker’s Cheque in favour of
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name
1. Provenness criteria
The bidder will be considered proven in case the bidder has supplied tendered item of same or higher capa
city during the last 5 years from the date of tender opening, against orders of CIL and its subsidiaries, other
PSUs, Government Departments and Private Organizations, and their performance has been found
satisfactory for a period of minimum one year from the date of installation or date of supply whichever is la
ter.
2. All of specified documents (digitally signed (for documents submitted on e• procurement portal)
SATISFACTORY PERFORMANCE:-
36 / 41
The bidder should submit satisfactory performance report(s) issued by end user(s) against the submitted s
upply order (s) regarding performance of supplied items for a period of minimum one year from the date of
installation or date of supply whichever is later.
In case where provenness of the offered product is being ascertained on the basis of supply made in other s
ubsidiaries of CIL or other PSU’s/Govt. departments/Private Organization, the bidder shall submit a digitally
signed certificate as per format mentioned in Annexure-SP, along with proof of supplies (Receipted Challa
ns/Invoices) against the purchase order(s)/Rate Sl No Item description Purchase order/ Rate Contract N o P
urchase order/ Rate Contract Date (in DD/ MM/YYYY format) Date of Supply (in D D/MM/YYYY format) Docum
ents ag ainst proof of supplies. contract(s) is required) to fulfill provenness criteria.
In case, any specific purchase order(s) has/have not been fully executed and any complaint/ claim is pendin
g, then details of such cases to be categorically mentioned with the reasons thereof so that decision makin
g is in clear perspective without any hidden facts in the subject matter.
The authenticity of the self-certificate as well as other documents submitted by the bidder will solely be the
ir responsibility an d appropriate action will be taken by CIL/ Subsidiary Company if it is subsequently found
to be misleading/false/forged.
However, the Purchaser reserves the right to obtain the performance directly from the end user of the item/
product.
Note: (i) In case , Authorized Agent /Dealer is submitting the offer on behalf of the manufacturer, supplies
made by the manufacturer will be considered for which bidder has to submit supply order copy(s) and satis
factory performance report from the end user(s) for a period of minimum one year from the date of commis
sioning towards supplies made by the manufacturer/principal.
(ii) The bidder are advised to submit complete set of Supply order(s) along with other relevant documents li
ke technical partic ulars, amendments, if any.
Annexure-SP
“ We certify that the items covered in the purchase order(s)/ Rate Contract (s) copies enclosed
with our offer hav e been fully executed and have performed satisfactorily as per the provision
s of respective purchase order(s)/ Ra te Contract (s) and all the complaints/claim(s) lodged by t
he purchaser ,if any, have been attended to and no com plaints/ claim(s) are pending.”
37 / 41
Name & Signature of bidder with date
Designation
3. Relaxing Prior experience and turnover criteria for start-ups and MSEsin Public Procurement
:
Definition and Eligibility of Startup shall be in line with OM vide letter no. F-20/2/2014 PPD (pt.) Dtd. 2
5.07.2016 of Under Secretary to GOI, Ministry of Finance, Department of Expenditure, Procurement Policy D
ivision, New Delhi, with subsequent am endments, if any.
Definition of MSEs shall be as per Public Procurement 2012, with subsequent amendments, if any.
(i) Prior experience and prior turn over criteria are not applicable for Startup& MSEs in respect of either of t
he following situations and no further documents regarding proven-ness will be required to be submitted b
y this category of Bidders.
a. If Bidders have submitted documents to prove the Startup / MSE status for the tendered item without c
ertificate towards quality, assurance and capability from some authority like MSME, NSIC, etc., the Tender I
nviting Authority, if required, may assess the techno-commercial capability of the venders to manufacture a
nd deliver goods as per the prescribed quality and technical specification before awarding contract to them
. For this purpose, a ‘PROFORMA for Equipment and Quality Control ’ (as per Annexure-A) has been enclose
d in the tender documents and such MSEs/ STARTUPS should submit the details of p lant & machinery, qual
ity control arrangements, etc., in the above PROFORMA along with their bids for verification of their t echni
cal capability.
If required, a techno-commercial team of the organization may visit the manufacturing unit of the vendor
without any undue delay for quick finalization of the tenders.
b. If favorable technical capability reports obtained earlier on such firms for supply of the item in question
as per the require d specification is available, these may be considered, provided date of such reports is no
t more than one year from the dat e of opening of bids. In case there is deficiency in technical capacity of th
e firm, the same shall be communicated to them by the Tender Inviting Authority for improvement in the q
uality of their product for future tenders, clearly indicating that their offer cannot be con sidered for relaxati
on against the tender in question and to avoid any future complications. The issues relating to Technical ca
pability may be decided by the Head of the Technical Department.
c. If bidders have submitted documents to prove the Startup/MSE status for the tendered item and their
products are ISI marked/DGMS approved/Proven in CIL or its Subsidiary companies/Proven product of the a
ncillary unit of a Subsidia ry Company of CIL, they will be required to submit the following applicable relate
d documents, digitally signed (for docu ments submitted on e• procurement portal) I self-certified (for docu
ments submitted in modes other than e• procure ment portal), for relaxation from the criteria of prior expe
rience and prior turnover:
Or
b) Rate contract issued by CIL/its Subsidiary Companies for the quoted items or a valid DGMS Approval cert
ificate for the quoted items
Or
c) Proven Ancillary certificate issued by the Subsidiary Companies for the quoted items.
The document(s)/certificate(s) furnished by the bidders for ISI markings or DGMS approval for any relaxatio
n shoul d be valid on the date of tender opening and a self(-certified copy of such document(s)/ certificate(s
) valid on the date of supply, must accompany their bill(s).
If the documents are related to the OEM or principal, the self-certification of OEM or principal shall also be r
38 / 41
equired.
(To be submitted by the Startups / MSE firms who claim the relaxation of the prior turnover and prior experi
ence criteria, as per bid terms)
3. Location of manufacturing works/factories owned by the firm (documentary evidence of ownership must
be produced).
4. Brief description of the factory (i.e. area covered accommodation, Department into which it is divided, la
boratory etc.)
5. Details of plant and machinery erected and functioning in each department (monographs and descriptio
n pamphlets) be supplied if available.
6. Whether the process of manufacture in the factory is carried out with the aid of power or Without it.
7. Process Flow Chart for the whole manufacturing process of the tendered item
9. Production capacity of items quoted for with the existing plants and machinery
(a) Normal
(b) Maximum
10. Details of Quality Assurance Plan and Quality Control Infrastructure such as laboratories etc.
11. (a) Details of technical supervisory staff in-charge of production and quality control.
(d) Maximum number of workers (skilled and unskilled) employed on any day during 18 months precedi
ng the date of application.
12. Whether stores were tested to any standard specification, if so, copies of original test certificate should
be submitted in duplicate.
(Signature of Tenderer)
NB: Details against si nos. 5 to 12 inclusive need be restricted to the extent they pertain to the items under
reference.
4. Bidder shall submit Lowest Price certificate as under along with supplies:
39 / 41
“It is certified that the prices charged by us for the ordered items are the lowest prices applic
able to any other person/ organization, private Co., Government department, undertaking of C
entral/State Government."
5. WHILE SUBMITTING BID, THE BIDDERS MUST HAVE TO COMPLY THE ADDITIONAL TERMS AN
D CONDITIONS AS WELL AS SPECIFICATION PARAMETERS FOR CONSIDERATION OF THEIR BIDS.
a) Purchase Order Copies placed during the last five years from the date of tender opening alongwith proof
o f supplies & Satisfactory Performance Certificate for a period of not less than 1 Year from date of tender o
pening as per Provenness Criteria indicated Clause no. 9_1.
b) DOCUMENTARY EVIDENCE OF BEING MSE for the tendered item. Submitting Udyam Registration Certific
ate will not make the bidder eligible against Proveness Criteria. In addition to Udyam Registration, Satisfact
ory Performance Certificate as per Annexure-SP, Copies of Supply Orders indicated in Annexure S P with pr
oof of Supplies should be uploaded to judge the technical capabilities of firm.
iii. Sample Forms and Annexures (SFA) of Buyer uploaded ATC Documents duly filled & sealed (wherever a
pplicable) should be uploaded.
7. Guarantee/Warranty:- For a period eighteen (18) months from the date of receipt and acceptance of
material at consignee's end or twelve (12) months from the date of its use/fitment/commissioning, whichev
er is earlier.
8. Clarification/Shortfall documents will be sought (One chances shall be provided):The shortfall infor
mation / d ocuments shall be sought only in case of historical documents which pre-existed at the time of t
he tender openi ng and which have not undergone change since then. However, no new supply order shall
be asked for so as to qualify the bidder. Similarly tender specific authorization documents must be pre-exist
ing at the time of tender opening.
9. Please refer to clause no. 6(i) of GTC of GEM wherein the price to be quoted should be inclus
ive of GST.
10. "Product / Product delivery should comply with, ensuring the quality of service, protection
of the environmen t and health & safety during and after their activities, as Per Company / Gov
t. norms”.
40 / 41
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. Any clause(s) incorporated by the Buyer regarding following shall be treated as null
and void and would not be considered as part of bid:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process.
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the case
may be.
Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in the
bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer is
duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to such
representations.
This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action in
accordance with the laws./जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द पर
ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा जब
वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी गलत
घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई का
आधार होगा।
41 / 41