Branch Office, Pramila Niwas, Main Road, Rayagada -765001(Orissa)
Branch Office, Pramila Niwas, Main Road, Rayagada -765001(Orissa)
Branch Office, Pramila Niwas, Main Road, Rayagada -765001(Orissa)
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CCI<br />
( A Government of India Undertaking)<br />
<strong>Branch</strong> <strong>Office</strong>, <strong>Pramila</strong> <strong>Niwas</strong>, <strong>Main</strong> <strong>Road</strong>, <strong>Rayagada</strong> -<strong>765001</strong>(<strong>Orissa</strong>)<br />
Phone - 06856-236616 / Fax – 06856-236013<br />
Website:- www.cotcorp.gov.in Ministry website:- www.texmin.nic.in<br />
REF.NO.CCI/RGD/TRANSPORT TENDERS/12-13/ DT.15.04.2013<br />
TENDER NOTICE<br />
The Cotton Corporation of India Ltd., <strong>Branch</strong> <strong>Office</strong>, <strong>Rayagada</strong> – <strong>765001</strong> (<strong>Orissa</strong>)<br />
invites sealed Tenders from reputed transporter in the prescribed format for Transportation of<br />
Kapas, from G&P factory Gunupur to Kesinga G & P factories, as per the list enclosed, for<br />
the season 2012-2013. Tender Forms along with Terms and conditions can be downloaded<br />
from the website of the Corporation www.cotcorp.gov.in or www.tenders.gov.in and also<br />
obtained from <strong>Branch</strong> <strong>Office</strong> <strong>Rayagada</strong> or the above centres during office hours on any<br />
working days tender form up to 19.04.13. Transporter must mention PAN No. and Service<br />
Tax Registration Number in the Tender form. Those transporter who are not engages by<br />
CCI, <strong>Rayagada</strong> for 2012-13, should accompany EMD of Rs.1,00,000/- by way of Bank<br />
Draft/P.O drawn in favour of THE COTTON CORPORATION OF INDIA LTD., “Payable<br />
at <strong>Rayagada</strong>” on any Nationalized Bank. Sealed Tenders Super scribing “Tender for Local<br />
Transportation and name of the centre” addressed to The <strong>Branch</strong> Manager, C.C.I., <strong>Rayagada</strong><br />
should be submitted on or before 3.00 PM on 19.04.2013 at B.O. <strong>Rayagada</strong>, which will be<br />
opened on the same day at 3.30 PM in presence of the tenderers, who wish to remain present.<br />
Rates quoted in the tender form should remain valid for acceptance for 30 days from opening<br />
of the tenders. The Corporation reserves the right to accept/reject any or all tenders without<br />
assigning any reason.<br />
BRANCH MANAGER
THE COTTON CORPORATION OF INDIA LTD.,<br />
BRANCH OFFICE: RAYAGADA<br />
TERMS & CONDITIONS FOR LOCAL TRANSPORTATION OF KAPAS/FP<br />
BALES (COTTON)/GRAY CLOTH/IRON HOOPS FOR CROP SEASON 2012-<br />
13.<br />
Sealed Tenders are invited from reputed Transporters/Transport contractors in two bid<br />
form (Technical bid and Financial bid) for transportation of kapas/F.P.Bales (Cotton)/Packing<br />
materials from different points to the Factories/godowns mentioned in Bid II subject to the<br />
following terms and conditions.. Financial bid will be opened only after qualifying technical<br />
bid.<br />
01. The rates should be quoted per qntl. of net weight for kapas & per bale for F.P<br />
Bales including loading & unloading charges. For transportation of packing<br />
material(Grey cloth/Iron hoops) rate should be quoted on per truck load basis.<br />
The above quoted rates are excluding service Tax.<br />
02. Transporter must be mentioned PAN Card and Service Tax Registration No. in<br />
Tender form and Xerox copies must be enclosed.<br />
03. The Contract will be effective from the date of execution of the Contract and will<br />
be valid up to 31.10.2013. However the Corporation at its discretion may extend<br />
the contract period not exceeding one month at the same rate and at the same<br />
terms and conditions. Similarly this appointment may be subject to cancellation at<br />
the discretion of the Corporation before expiry of the period, which will be<br />
intimated to the transporter in writing.<br />
04. Once the rates are finalized no escalation in the rates will be allowed/accepted<br />
during the contract period.<br />
05. Adequate vehicles should be made available on day-to-day basis according to our<br />
requirements. Transporter should be able to place extra vehicles also instantly<br />
incase of demand. Preference will be given to those having their own<br />
vehicles/trucks.<br />
06. The Transporter has to submit EMD of Rs.1,00,000/- separately for each centre<br />
along with Tender form by way of Demand Draft/P.O drawn in favour of THE<br />
COTTON CORPORATION OF INDIA LTD., payable at <strong>Rayagada</strong> on any<br />
Nationalized Bank. Without EMD tender form will be rejected.<br />
07. The Transporter will have to transport the kapas/F.P.Bales within 24 hours from<br />
the intimation and in case of delay/failure suitable deduction in their bill will be<br />
made and the Corporation will arrange the work through other transporters at its<br />
discretion and the loss/damage/over heads will be recovered from the transporter<br />
besides forfeiture of EMD.<br />
08. Kapas/F.P.Bales will be loaded heapwise/ lot wise respectively and no admixture<br />
of lots will be allowed.<br />
09. In transit, the stocks will have to be covered with tarpaulins to save any damage<br />
on any account.<br />
10. In the event of failure to cover the stock with tarpaulins, a penalty of Rs.500/- per<br />
truck will be imposed.<br />
11. The corporation reserves rights to engage one or more transporters for<br />
transportation of the kapas/F.P.Bales at the contracted rates at one center.<br />
12. The transporter will be held responsible for any loss/damage/short receipt due to<br />
pilferage or any other reason and the Corporation reserves its right to recover the
value of such loss from the transporter. In case of any shortage/pilferage/loss in<br />
transit transporter will have to submit copy of FIR lodged in person by them with<br />
the Police Authority or Judicial Authority under section 406/407 & 420 or any<br />
other relevant section of IPC showing the value of loss enabling to lodge<br />
Insurance Claim with the Insurance Co., which will be passed on to the transporter<br />
on receipt of the amount of such claim if recovered from the transporter earlier. It<br />
should be followed with a copy of final report of the Concerned Authority. Their<br />
driver shall bound to certify such abnormal shortage in LR/CN it self after<br />
verifying the weight at the time of receipt.<br />
13. In case of any accident or eventuality during the transit the same should be<br />
informed to B.O. <strong>Rayagada</strong> and concerned Centre In Charge immediately besides<br />
completing the formalities of lodging FIR with Police, arrangements of Fire<br />
Brigade and Photographs. The Transporter will be responsible for submitting<br />
copies of FIR, Fire Brigade Report etc.<br />
14. The Bills accompanied with LRs duly acknowledged by Godown In Charge,<br />
Factory In charge, should be submitted to the centre on weekly basis for<br />
settlement of transportataion Bills which will be settled within three weeks period<br />
from the date of receipt of the Bills in the <strong>Office</strong>.10% amount of the Bills will be<br />
deducted towards security deposit along with statutory TDS and surcharge as<br />
applicable. 10% balance will be paid after completion of contract period after<br />
satisfactory completion of work.<br />
15. The Vehicles should be clean and perfect in every respect and suitable for cotton<br />
transportation., the vehicle carrying coal/chemicals etc., which causes damage to<br />
cotton, should not be used.<br />
16. The transporter should contact the Centre In Charge, the Factory In Charge,<br />
Godown In Charge and B.O. on daily basis for ascertaining the requirements of<br />
vehicles.<br />
17. The Transporter will mention weight of kapas/F.P.Bales in the LR and will be<br />
responsible to deliver the same at destination. In case of failure they will be liable<br />
to make good the loss, which will be recovered from their bills.<br />
18. In case of kapas or bales, if the left out stock for transportation is less than full<br />
Truckload; the transporter will be liable to carry the same on the same day as it is.<br />
19. The Corporation reserves the rights to accept or reject any or all tenders or<br />
negotiate fully/partially without assigning any reason whatsoever.<br />
20. Tenders should be submitted strictly in the prescribed format.<br />
21. Corporation provides no guarantee of any minimum work at the centers to the<br />
Transporters.<br />
22. In the event of cultivators deliver their goods (Kapas) to the near by factory at<br />
their own cost without unloading in the market yard there will not be any binding<br />
from the transporter to transport such kapas purchased by CCI, in the market yard<br />
or at the factory point.<br />
23. After acceptance of the tender, transporter shall be required to enter into proper<br />
agreement as per prescribed format.<br />
24. The rates quoted by the tenderers in the tender form should remain valid for<br />
acceptance for 30 days from the date of opening of the tenders.<br />
UNDERTAKING<br />
I agree to all the terms and conditions appended to the tender and declare to abide by<br />
the same for the full cotton season up to 31st.Oct.13. As provided in the terms, I shall sign<br />
the written agreement for execution of all Transport work assigned to me by the Corporation.<br />
Date : Signature : -----------------------------<br />
Place :
THE COTTON CORPORATION OF INDIA LTD<br />
BRANCH OFFICE: RAYAGADA<br />
Bid-II<br />
ANNEXURE - I<br />
Financial bid for Local Transportation tenders Cotton season 2012-13<br />
Centre: Gunupur<br />
Sr<br />
No<br />
1 G&P Factory<br />
(Gunupur)<br />
TRANSPORTATION OF RAW KAPAS (SEED COTTON)<br />
FROM TO RATE ON KAPAS PER QUINTAL<br />
(ON NET WT. INCLUSIVE OF<br />
LOADING & UNLOADING<br />
G&P Factory Kesinga<br />
CHARGES)<br />
I agree to all the terms and conditions appended to the tender and declare to abide by the same for<br />
the full cotton season up to 31st.Oct.’13. As provided in the terms, I shall sign the written agreement for<br />
execution of all Transport work assigned to me by the Corporation.<br />
Date : Signature : -----------------------------<br />
Place:<br />
Name of the Transport Contractor : -----------------------------