JHARKHAND STATE ELECTRICITY BOARD
JHARKHAND STATE ELECTRICITY BOARD
JHARKHAND STATE ELECTRICITY BOARD
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<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
OFFICE OF THE CHIEF ENGINEER (STORE & PURCHASE)<br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
NIT No. 245 /PR/JSEB/2011-12<br />
for<br />
Manufacturing, testing & supply of type-tested Metering Cubicle having PT ratio<br />
11 kV/110V and CT ratio-/5A<br />
Quantity: 232 sets<br />
Due date of tender : 19.07.2011 at 14.30 hrs.<br />
Issued to: _____________________________________<br />
______________________________________<br />
______________________________________<br />
Price of tender document:<br />
Rs.4000/- only.<br />
FIRM price<br />
1
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400151<br />
NIT No.245/JSEB/PR/2011-12 Due Date of opening of part-I 19.07.2011<br />
General Terms and Conditions for Submission of Tender for Supply of Materials/equipments/ items<br />
1. Sealed tenders are invited in duplicate from reputed and experienced manufacturers only having<br />
adequate manufacturing & testing capacity, best facilities and capability only for supply of typetested<br />
Metering Cubicle having PT ratio 11 kV/110V and CT ratio-/5A as per<br />
specifications attached at Annexure ‘B’. Offers of manufacturers who have no past experience<br />
and adequate manufacturing capacity of the tendered item may not be considered valid and may<br />
be rejected.<br />
2. Quantity : 232 (Two hundred thirty two) sets<br />
(Actual Quantity may Increase or Decrease)<br />
3. The tender should be submitted in the prescribed enclosed proforma only in two parts i.e. Part – I<br />
(Technical & Commercial Part) and Part – II (Price Part) in two separate envelops duly sealed<br />
and super scribed on the top of the envelops as Technical and Commercial Part – I/ Price Part – II<br />
and addressed to Chief Engineer (S&P), JSEB Ranchi – 4. The name of the firm, NIT No., Due<br />
date, Name of materials offered, amount of earnest money deposited with money receipt # and<br />
date should be clearly indicated on the cover of the envelop.<br />
4. Both parts of the sealed tenders will be received upto 13.00 hrs. of 19.07.2011 in the office of<br />
Chief Engineer (S&P), JSEB Ranchi and the Part – I will be opened at 14.30hrs. on the due<br />
date in presence of such of those tenderers or their authorized representatives as may desire to be<br />
present. The undersigned may extend the due date of opening of Part – I with intimation to all<br />
tenderers.<br />
The Price Part (Part–II) of those tenderers whose offers are found technically and<br />
commercially acceptable will be opened later on. The exact date will be intimated to the<br />
successful tenderers.<br />
No offers/ tenders will be accepted after due date and time and shall be treated as rejected.<br />
5. The desirous tenderers can purchase tender documents including terms and conditions, BoQ and<br />
technical specification from the office of Chief Engineer (S&P), JSEB Ranchi on application and<br />
payment of Rs. 4000/-(four thousand) only (non-refundable) in cash or in shape of demand<br />
draft issued by nationalized Bank/scheduled Bank in favour of Deputy Director of Accounts<br />
(Sectt.), JSEB Ranchi payable at Ranchi on any working day from 22.06.2011 up to one day<br />
before the due date. No tenders will be accepted/ considered unless the tenderer buy at least one<br />
copy of the tender documents by the prescribed date.<br />
6. Earnest money:<br />
a) Tender must be accompanied with an earnest money for Rs. 4.75/- (four lacs seventy five<br />
thousand) - only for the offered quantity, unless exempted from such deposit, failing<br />
which the tender will be out rightly rejected.<br />
2
) The earnest money should be deposited in cash with Dy. Director of Accounts (Sectt.),<br />
JSEB Ranchi and reference of the money receipt no. and date is to be given in the tender<br />
or in the form of Bank Draft drawn or BG of any Nationalized Bank, valid for 180<br />
days from date of opening of tender, issued in favour of the Dy. Director of Accounts<br />
(Sectt.), JSEB, Ranchi payable at Ranchi and reference be given on the cover of the<br />
tender mode indicated in NIT. The Bank Guarantee with lesser validity will be rejected.<br />
c) Cheque/ Fixed Deposit receipt/ Money Order or and saving certificate etc. are not<br />
acceptable towards deposit of earnest money and tenders with above will be considered<br />
without earnest money and shall be rejected.<br />
d) Earnest money deposited by firms against any other tender of the Board/ or of this office<br />
will not be considered as earnest money for the present tender under any circumstances.<br />
e) No earnest money will be accepted after opening of the tender.<br />
f) No interest on the earnest money deposited by the tenderer will be payable by the<br />
purchaser.<br />
7. Exemption:<br />
The tenderers of following categories are exempted from deposit of earnest money<br />
subject to the conditions laid down below: -<br />
a) The firm registered with DGS&D for manufacture of the item for which tenders are to be<br />
submitted and the registration certificate should remain valid at the time of submission of<br />
the tendered and during contract period. The tender in such case shall be accompanied<br />
with a certified photo state copy of the valid registration certificate failing which the<br />
tender shall be rejected. The estimated cost of the offered quantity, as per cl # 6 (a) of<br />
NIT, should be less than the monetary limit as mentioned in the DGS&D certificates,<br />
failing which the exemption will not be applicable & offer will be rejected.<br />
b) The State Govt./ Govt. of India undertaking.<br />
c) Firms registered with NSIC under single point registration scheme for manufacture of the<br />
item, provided that certificate is valid on the date of tender and during the period of<br />
delivery. The estimated cost of the offered quantity, as per cl # 6 (a) of NIT, should be<br />
less than the monetary limit as mentioned in the NSIC certificates, failing which the<br />
exemption will not be applicable & offer will be rejected.<br />
d) The earnest money will be liable to be forfeited on revocation of tender before the validity<br />
of the quotations expires or on refusal enter into a contract after the award is made to the<br />
tenderer.<br />
e) SSI unit of Jharkhand, registered with Department of Industries, Govt of Jharkhand /<br />
Industrial Area Development Authority, Govt of Jharkhand, for tendered item, valid on<br />
the due date of tender and during the period of delivery SSI unit of Jharkhand must<br />
submit attested valid copy of SSI registration certificate for tendered item, issued from<br />
department of Industries/ Industrial Area Development Authority, Govt of Jharkhand,<br />
failing which, they will not be considered SSI unit.<br />
3
The tender in such cases should be accompanied with certified/ attested copy of<br />
the valid registration certificate failing which tender shall be rejected.<br />
NB: Aforementioned certificate must accompany with documentary evidence for its validity<br />
on the due date of the tender failing which tenders will be rejected. As the documents<br />
mentioned herein above must be valid during the period of supply/ delivery also. Copy of<br />
the same shall be produced at the time of submission of bill for payment.<br />
8. Security Deposit and Contract Agreement:<br />
The successful tenderers shall have to deposit security money @ 2% of the ordered value at the<br />
time of executing the contract agreement. However, the SSI units of Jharkhand having permanent<br />
valid registration with Department of Industries, Govt. of Jharkhand for the manufacture of the<br />
item will be required to deposit security money @ 1% (one percent) of the ordered value. In no<br />
case exemption from security money will be granted. Security money to be deposited may be<br />
adjusted from the earnest money deposited, if any.<br />
The amount of security money shall be deposited with DDA (HQ) JSEB, Ranchi in cash<br />
or in shape of Bank Draft/ Bank Guarantee (of any Nationalised Bank) will be treated as a<br />
performance guarantee. The security money thus deposited will be released after completion of<br />
satisfactory supply of approximately full ordered quantity of materials and expiry of guarantee<br />
period. Payment will be made only after depositing the security money and execution of contract<br />
agreement.<br />
9. Annual turnover:<br />
Annual turnover of the firm for preceding three financial years must be at least Rs. 70/-lacs<br />
(seventy lacs) Certified / Attested copy of annual A/C (Balance sheet, profit & loss A/c etc)<br />
from practicing chartered Accountant or both for financial year 2007-08, 2008-09 & 2009-10<br />
must be submitted along with the offer to establish financial credibility of the bidders. In absence<br />
of the above credentials, offer may be rejected. However, SSI units of Jharkhand are exempted<br />
from annual turnover clause.<br />
10. Delivery:<br />
The materials are to be delivered within specified month as mentioned in the delivery period<br />
annexure separately. Early delivery may be preferred. The proforma of schedule of delivery is<br />
enclosed with the tender. Tenderers shall fill up the proforma giving a clear schedule of monthwise<br />
delivery. Commencement of delivery period shall be reckoned from the date of issue of LOI<br />
itself.<br />
11. Penalty / Liquidated damage:<br />
The delivery of goods will be guaranteed under liquidated damage clause. Our usual terms of LDclause<br />
is ¼% (quarter percent) of the value of the materials delayed per week or part thereof<br />
subject to maximum 5% (Five percent).<br />
Type-tested Metering Cubicle having PT ratio 11 kV/110V and CT ratio-/5A<br />
will be deemed to have been delivered only when all its component parts are also delivered in<br />
4
stores of JSEB. If certain components are not delivered in time the equipment/item will be<br />
considered as delayed till such time as the missing parts are delivered.<br />
12. Price:<br />
Rate in figures and in words must be quoted in the enclosed proforma of price part on FIRM<br />
price, subject to any statutory change in due course of time, indicating therein Ex-factory price,<br />
freight element up to destination, element of Excise duty, sales tax and other charges. The Exworks<br />
price shall be quoted after considering benefit under CENVAT or any other scheme to be<br />
retained by the supplier. The materials are to be dispatched to various destinations in Jharkhand<br />
as may be required. The responsibility of safe delivery will rest with the supplier. If the price<br />
elements are not quoted separately as indicated above, the tender will be liable for rejection.<br />
Freight element will include loading, unloading, packing and forwarding complete. If any other<br />
taxes are levied or reduced by the Govt. the same will be added or subtracted respectively to the<br />
landed cost for evaluation of the tender. If Excise Duty, Sale Tax / VAT or Entry Tax is not<br />
quoted separately or proof of exemption of the same is not given, the relevant duty and / or tax at<br />
the maximum rate will be added to evaluate landed cost of the bidder.<br />
Arithmetical errors will be rectified on the following basis. If there is discrepancy<br />
between unit price and the total price i.e obtained by multiplying the unit price and quantity, the<br />
unit price shall prevail and total price shall be corrected. If the bidder does not accept the<br />
correction of errors, his bid will be rejected & EMD will be forfeited. If there is a discrepancy<br />
between words and figures, the amount in words shall prevail.<br />
13 Insurance:<br />
The materials are to be insured with Board’s underwriter under its Incland Marine Cargo policy<br />
in all cases for which the supplier should complete the Board’s proforma and sent the original to<br />
the Chief Claim Officer, Jharkhand State Electricity Board, Ranchi for taking over a policy with<br />
copy to the consignees and paying officers concerned at the time of dispatch of each<br />
consignment. As such the Insurance premium should not be included in the quoted price. Failure<br />
to submit the insurance proforma duly filled in and signed by the suppliers shall make the<br />
suppliers liable for only damage during the transit of materials. Proforma for Insurance is<br />
enclosed as per annexure.<br />
In case the materials are insured under the Board’s open policy the consignee concerned<br />
will take prompt action to lodge a claim with the supplier, Carrier and the Insurance Company<br />
with an intimation to the Chief Claim Officer of the Board for the materials received short/ in<br />
damaged conditions and no recovery of the cost of such materials shall be effected from the<br />
supplier’s bill except for sort supply for reason of defective packing or any other lapses on the<br />
part of consignor. If packing cases are found in intact conditions at the time of taking delivery<br />
and the materials therein are found short, the cost of such materials shall be recovered from the<br />
supplier’s bill. Similarly the supplier will be liable for compensation for defective packing.<br />
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14. Import Licence:<br />
Import licence cannot be arranged by the Board for such of these materials, which are under<br />
banned category of import. When import is desired to be effected by the tenderers<br />
under their own quota licence, the value of quota specifically available against the tender should<br />
be stated. In case of availability of suitable indigenous make materials the same may be preferred.<br />
15. Tests:<br />
All routine tests will have to be conducted on the materials in case order is placed according to<br />
relevant standard and test certificate in triplicate will have to be furnished prior to supply of<br />
materials. Each lots of the materials shall be subjected to the test prescribed in the relevant<br />
standard (latest edition) before supply is affected. Untested material will not be accepted.<br />
16. (i) Inspection:<br />
The materials may be inspected by the Board’s representative during the process of<br />
manufacturing and prior to dispatch. The suppliers are requested to intimate the progress of<br />
manufacturing and testing at least 15 days in advance to Chief Engineer (S&P), JSEB Ranchi to<br />
enable them to depute an officer or an authorized representative for inspection. Failure to adhere<br />
to the specification will entail rejection of materials. All tests and inspection shall be made at the<br />
place of manufacture unless otherwise specially agreed upon by the manufacturer and purchaser<br />
at the time of purchase. The manufacturer shall offer the inspector representing the purchaser all<br />
reasonable facilities without charges to satisfy him that the material is being furnished in<br />
accordance with the specification. The materials cleared for dispatch after approval of inspection<br />
report should be dispatched/ delivered immediately to different consignees.<br />
(ii)<br />
(iii)<br />
(iv)<br />
The purchaser has the right to have the tests carried out at his own cost by an independent<br />
agency whenever there is a dispute regarding the quality of supply.<br />
During the pre-dispatch inspection the firm shall have to produce original copy of<br />
calibration certificate of testing equipments (not more than one year old)/ type test report/<br />
BIS license/ NSIC, DGS&D or SSI registration certificate to the inspecting officer for<br />
verification. If there is any discrepancies found during verification the materials may not<br />
be accepted.<br />
The pre-dispatch inspection & testing is mandatory unless an order for waiver of the same<br />
is given by the competent authority.<br />
17. Forfeiture of Earnest Money & Security Money Deposit:<br />
It should be clearly understood that in the event of the tenderers failing to accept and execute the<br />
telegraphic and detailed orders (LOI/ P.O.) if its placed within the validity period of the offer,<br />
then the full amount of earnest money and security deposit will be forfeited and the Board’s<br />
decision in this respect will be final and binding on the tenderer. The forfeiture of earnest money<br />
and security money shall not in any way affect, limit or extinguish any remedy or relief to which<br />
above authority may at any time be lawfully entitled.<br />
18. Guaranteed Particulars:<br />
The performance particulars as required in the specifications should be sent along with the tender,<br />
other details not specified may also be given.<br />
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19. Manufacturing Capacity:<br />
The tenderer must have sufficient manufacturing capacity to meet the delivery schedule as per<br />
clause 10. The bidder should also be financially sound to manufacture the tendered item within<br />
scheduled time.<br />
In support of above capacity the tenderer must produce documentary evidence Viz<br />
Annual Accounts / Bankers Solvency certificate etc.<br />
20. Past Performance:<br />
Bidders must submit detailed list of executed purchase orders along with their copies for the same<br />
item or same item of higher size and capacity clearly indicating PO # and date with name of material<br />
and its quantity and also submit name and address of the ordering authority issued in atleast any one<br />
of the last 3 years from the due date of tender, failing which the offer shall be rejected. The bidder<br />
may also submit performance certificate, if any, for the tendered item issued during the above period<br />
with the offer. However, successful past and present supplier of JSEB for the supplied item will be<br />
exempted for the same item only.<br />
Offer of those firms who have not completed full of the ordered quantity against previous<br />
Purchase Orders of JSEB for this item issued during last one year from date of opening of this<br />
NIT, shall not be considered as valid and shall be rejected. On placement of order, Bidder has to<br />
supply full of the ordered quantity, failing which the bidder shall not be eligible to participate in<br />
forth coming tenders, for a period of at least one year from the date of issue of such purchase<br />
order. Past performance of the material supplied earlier by a bidder to JSEB may be taken in to<br />
account while finalizing this tender.<br />
21. Deviation from Specification:<br />
If there are some deviations, then it must be mentioned in the schedule of deviations from<br />
specification sheet annexed separately. In case of not mentioning deviations in the deviation sheet and<br />
just mentioning it at any other place of the offer except in the tender proforma for part-I (Techno<br />
commercial part) will be treated as no deviations.<br />
22. Income Tax and Sales Tax:<br />
Attested copies of Sales Tax clearance certificate atleast valid upto 31.03.2010 should<br />
accompany the tender, failing which the tender is liable to be rejected. State and Central<br />
Sales Tax registration number of the tenderer should also be stated. Self declaration certificate<br />
with a declaration separately that nothing is due to Income Tax Department & payment of Income<br />
Tax is up to date.<br />
23. Taxes & Duties and Landed Unit Rate Evaluation Process:<br />
(i)The bidders must quote entry tax amount if applicable on closing date of tender in price part<br />
II at the time of submission of the offer. In case the bidder doesn’t quote entry tax amount in<br />
the price part-II, or just mention entry tax amount “NIL” or quote absurd rate of entry tax<br />
then applicable rate of entry tax on closing date of tender will be taken into account for<br />
evaluation of the tender. The evaluation of L-1 bidder shall be made on the landed unit<br />
7
ate (ie FoR destination basis), which is inclusive of the ex-works price, excise duty,<br />
CST/VAT, freight, entry tax etc.<br />
(ii) Excise Duty / CST/ Entry Tax shall be paid at the rate quoted by the bidder in the price<br />
part-II submitted with the offer against the NIT subject to statutory variation (in case of<br />
both, increase or decrease) imposed by the Government but any increase in taxes and / or<br />
duties because of the increase in the bidders annual-turn-over etc, for which the firm is<br />
functionary, would be borne by the firm.<br />
No upward variation shall be payable beyond the contractual delivery schedule. In<br />
case supply against the contract is completed late and rate of ED/S. Tax undergoes upward<br />
revision, the payment will be continued on the basis of rates prevailing during the contractual<br />
schedule.<br />
24 Progress Report:<br />
The suppliers will have to submit monthly/ fortnightly progress report regularly until completion<br />
of delivery, to the Chief Engineer (S&P), JSEB Ranchi by the first week of every month<br />
following the month in which order is placed to monitor the progress made by the supplier<br />
towards proper execution of the order.<br />
25. Terms of Payment:<br />
a) 100% payment will be made by Dy. Director of Account (HQ), JSEB, Ranchi on submission of<br />
5% Bank Guarantee from any Nationalised Bank of ordered value on non-judicial stamp Rs. 60/-<br />
(Rupees sixty) only valid for Guarantee period as per cl-38 and on receipt of SRV duly signed by<br />
the concerned consignee after receipt of the materials in good condition along with approved<br />
routine test certificate and duly filled check list for payment from Stores & Purchase wing.<br />
b) If the Bank Guarantee of any Nationalised Bank is not furnished, payment will be made after<br />
deducting 5% of the total order value from the first or consecutive bills after receipt of the<br />
materials in good condition along with approved routine test certificate duly filled check list for<br />
payment. The deducted amount will be kept back as performance guarantee and will be released<br />
after successful completion of guarantee period. Entry Tax, if any, shall be reimbursed based on<br />
documentary evidence.<br />
For the above modes of payment ¼ % (Quarter percent) rebate will be deducted from the<br />
ex-factory price of the materials. However, Excise Duty part will be paid only after production of<br />
documentary evidence issued by Excise Department of their jurisdiction. Sales Tax will be paid<br />
on submission of upto date income tax and sales tax deposit certificate by competent authority of<br />
respective department. The paying officer will accept the Bank Guarantee after confirmation<br />
from the concerned bank. Supplier must submit documentary evidence in support of claim for<br />
exemption from any tax or duty if any. The 5% amount / B.G. will be paid after expiry of<br />
Guarantee period. Entry tax, if any, shall be reimbursed based on documentary evidence.<br />
26. Validity Period:<br />
Tenderer should specify the validity period of their offer which should not be less than 180 (one<br />
hundred eighty) days from the date of opening of tender, which may be extended on discretion of<br />
the Board. The offers with lesser validity period may be out- rightly rejected.<br />
8
27. Raw Materials:<br />
No raw materials will be arranged by the Board. Tenderers will have to arrange their<br />
requirements of raw materials themselves.<br />
The Purchase reserves the right to inspect the raw material procured by the supplier for<br />
the purpose of manufacture of materials to check the genuineness of the raw materials. The<br />
purchase or his representative can demand the original invoices in respect of all the raw materials.<br />
28. Minimum Quantity:<br />
The requirement mentioned in the tender notice and general conditions is tentative and is subject<br />
to increase or decrease at the time of finalization of the tender. The tenderer must quote<br />
minimum 50% of the tendered quantity. Tenders with lesser quantity will not be entertained.<br />
29. In case the order is placed, the firm will have to dispatch the materials in the name of the<br />
consignee only and “self booking” will not be accepted.<br />
30. The bidders should submit self-declaration Certificate, that the firm is not blacklisted from<br />
Central Govt / State Govt / Central or State Govt. undertakings/ Public Sector Undertaking etc.<br />
for the tendered item and also submit declaration Certificate that the firm is not related to any<br />
persons employed in the Board or his/her close family member/blood relations / proxies.<br />
31. Contract Form:<br />
The successful tenderers will have to execute contract agreement in the Board’s proforma prior to<br />
the placement of the purchase order. The contract agreement is to be executed on Rs. 100.00 non<br />
-judicial stamp paper.<br />
32. Extension Order:<br />
In the event of an order being placed on the tenderer, the tenderer requested to give his<br />
concurrence that he is willing to accept additional order on the same terms and conditions if the<br />
extension order is placed by Board within 12 (twelve) month from the date of acceptance/<br />
placement of order.<br />
33. Tolerance of Electrical Performance:<br />
Tolerance shall be according to relevant I.S.S. unless & otherwise stated in technical<br />
specification.<br />
34. Packing:<br />
Materials shall be delivered suitable packed. Although method of packing is left to the discretion<br />
of the manufacturer it should be robust enough for rough handling that occasioned during<br />
transportation by Rail/ Road. Further it is to clarify hare that all the charges towards packing,<br />
forwarding, loading and unloading etc. Shall be borne by the supplier.<br />
35 Drawing & design of item:<br />
Drawing and design of item offered should accompany the tender. Tenderer must furnish<br />
complete design details, dimensional details & drawing indicating the internal arrangement in<br />
addition to a drawing indicating outside dimensions and method of fixation of fittings etc. The<br />
tenderer shall submit design details supported by type test report of the manufactured item. The<br />
Board reserves the right to reject the tenders if design parameters are considered qualitatively<br />
9
inferior or prefer, the tenders whose design parameters are qualitatively considered better.<br />
However, due opportunity to be heard will be given to bidders before taking decision in this<br />
regard.<br />
36. Type Test Certificate:<br />
a) Type-test certificate (for type-tested materials)<br />
i) Tenderers must submit attested/ certified copy of complete volume of type test certificates<br />
issued from CPRI /ERDA Vadodara / National test house, Government of India for at least<br />
one set of metering cubicles having CT ratio of highest rating as offered by them to establish<br />
conformity to the specifications of this NIT. I.e. metering cubicle should be type tested either<br />
at CPRI / ERDA / National test house (Government of India). In case the tenderer fails to<br />
submit the type test report along with tender papers, one of the samples of the kiosk (cubicle)<br />
shall be randomly selected by the inspecting officer at the time of pre-dispatch inspection and<br />
shall be sent to CPRI for type-test strictly in compliance to the relevant IS and as per the<br />
technical specification of the NIT at the cost of bidder. Till then, only 90% of the payment<br />
shall be made against the supplied quantity of material and balance 10% will be released only<br />
after submission of successful type-test report from CPRI. The type-test report submitted for<br />
higher rating for ratio of current transformer shall be treated valid for lower ratio current<br />
transformers also. Cost of the test will be borne by bidders only.<br />
(ii) The submitted type-test reports must be in conformity to the technical specification of this<br />
NIT, failing which, offer will be rejected.<br />
(iii) Specification (GTP) of the offered cubicle must conform to the specification of the NIT,<br />
failing which the offer will be rejected.<br />
37. Bank Guarantee for repairs of equipments / materials at the supplier’s works:<br />
In case the equipment fails, within the guarantee period and the same is required to be taken back<br />
to the supplier’s factory, the same shall be covered up by suitable Bank Guarantee of any<br />
Nationalised Bank of equivalent cost of equipment for period required for replacement. Further<br />
Bank Guarantee shall be furnished by the supplier within one week’s time on hearing from the<br />
consignees. He shall not lift the damaged/rejected equipment from our store unless the approval<br />
of acceptance of Bank Guarantee is received from our Deputy Director of Accounts (HQ).<br />
38. Guarantee Period:<br />
The materials shall be guaranteed for satisfactory performance and against defective or low<br />
quality materials and bad workmanship for minimum 24 months from the date of commissioning<br />
or minimum 30 months from the date of delivery in stores, whichever is earlier. If during the<br />
guarantee period the goods are found defective or defects observed in service, the same will be<br />
replaced/ repaired by the supplier free of all the charge within one month on receipt of intimation.<br />
In case defective stores/ materials are not replaced / rectified as per the above guarantee clause,<br />
the Board shall recover an equivalent amount plus 15% supervision charges from any of the bills/<br />
10
Bank Guarantee. Due weightage shall be given to the tenderers quoted for longer guarantee<br />
period.<br />
39. Re-inspection Charge:<br />
Re-inspection charges as applicable shall be leviable in case it is found at the time of inspection at<br />
the works of the bidder that:<br />
a) The material /item/equipments was not ready for inspection and the inspection notice given<br />
by supplier was fictitious.<br />
b) Quantity offered for inspection is short by more than 50% from the quantity in the inspection<br />
call.<br />
c) Inspection is not arranged / not got carried out due to any reason an account of supplier.<br />
d) Material/ item/equipments is found not confirming to provisions of Purchase order/ GTP/<br />
relevant BIS and thus rejected by inspecting officer.<br />
e) Manufacturing defects are observed during physical/ visual inspection/ checking.<br />
f) Quantity of item not found as per provisions of Purchase order.<br />
40. Termination of Contract:<br />
Note: a)<br />
Or<br />
Or<br />
In case the contractor/ supplier fails to deliver the materials or any consignment there of within<br />
contracted period of delivery or in case the materials are found not in accordance with the<br />
prescribed specification the Board shall exercise its discretionary power either:<br />
A) To recover from the supplier the damages as provided in the penalty of general conditions<br />
of tender for supply under clause 11.<br />
Or<br />
B) To Purchase elsewhere after giving due notice to the contractor on account and at the risk<br />
of contractor such material not so delivered or other of similar description without<br />
canceling the contract in respect of consignment not yet due for delivery.<br />
C) To cancel the contract reserving Board’s right to recover damages.<br />
Or<br />
Notwithstanding the powers, under (a), (b), (c) referred above are in addition to the rights<br />
and remedy available to this Board under the General Law of India relating to contracts.<br />
In the event of risk purchase of stores of similar description, the option of the Board shall<br />
be final. In the event of action taken under (a) or (b) above, the supplier shall be liable for<br />
any loss which the Board sustain on the account but the supplier shall not be entitled to<br />
any saving on such purchases made against default.<br />
b) The decision of the Board shall be final as regards the acceptability of the stores<br />
supplied by the supplier on the Board shall not be required to give any reason in writing<br />
or otherwise at any time for the rejection of the materials.<br />
41. No documents submitted by bidders after opening of the tender (Part-I) on their own shall be<br />
accepted, unless and until asked for.<br />
11
42. The tenderer must get all documents inclusive of their covering letter PAGINATED and<br />
INDEXED and mention their number in the covering letter in WORDS. Also all the documents<br />
MUST bear the signature of the person who signed in the covering letter followed with the stamp<br />
of the tenderer. Overwriting / cut mark / use of whitener must not be done in all documents;<br />
otherwise the offer of the bidder may stand cancelled.<br />
43. The Board reserves the right to reject the lowest or any of the tender either in whole or in part without<br />
assigning any reason.<br />
44. Factory Inspection:<br />
Board’s officer/ authorized representative may inspect the factory regarding availability of adequate<br />
manufacturing and testing for producing quality materials in case tenderers being considered for<br />
placement of order by the Board.<br />
45. General:<br />
Please again note that in incomplete offer not having specific comments on all the points of our<br />
specification and not supported by various information desired in our specifications shall be<br />
rejected out-right and no further correspondence shall be made with the supplier in respect of<br />
their offer which causes delay in finalizing the tender.<br />
46. Governing Language:<br />
The Contract shall be written in English or Hindi and shall be interpreted in accordance with the<br />
laws of the union of India.<br />
47. Jurisdiction of Court:<br />
The civil court Ranchi shall alone have an exclusive jurisdiction to decide any difference/<br />
dispute/ cases for and against JSEB/ Contractors/ Suppliers arising out of or in respect of the NIT,<br />
or contract agreement, or Purchase order.<br />
48. The Board reserves the right to distribute the materials among successful bidders depending upon the<br />
offered delivery schedule as per the requirement.<br />
49. The Board reserves the right to cancel full or part of the awarded contract without assigning any<br />
reason of those firms which will be found defaulter for delay in supply of materials or his supply<br />
or his supply sub-standard quality of the materials or whose design parameters are considered<br />
technically inferior.<br />
50. The Board reserves the right to change/inlist/delete the specification/GTP of NIT till before<br />
opening of part-I, for which, bidder will be given due opportunity for submission of their fresh<br />
bids/revised bids.<br />
Enclosure -<br />
(i)<br />
(ii)<br />
(iii)<br />
(iv)<br />
(v)<br />
(vi)<br />
(vii)<br />
(viii)<br />
(ix)<br />
(x)<br />
(xi)<br />
(xii)<br />
Annexure ‘A’,<br />
Annexure ‘B’,<br />
Annexure ‘C’<br />
Annexure ‘D’<br />
Annexure ‘E’<br />
Annexure ‘F’<br />
Annexure ‘G’<br />
Annexure ‘H’<br />
Annexure ‘I’<br />
Annexure ‘J’<br />
Annexure ‘K’<br />
Annexure ‘L’<br />
12<br />
Electrical Superintending Engineer (Purchase)<br />
JSEB Ranchi
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘A’<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
The following conditions are to be strictly fulfilled by the firm while submitting their tenders:-<br />
1. Tenders not accompanied by the prescribed earnest money will be rejected outright. The firm<br />
registered with DGS&D/ Registered with NSIC under single point registration /Permanently<br />
registered with department of Industries, Govt. of Jharkhand and also registered with NSIC<br />
for manufacture of the item/ Undertaking of Govt. of Jharkhand/ Govt. of India are however<br />
exempted but for the proof of registration certified or attested copy should be submitted<br />
together with documentary evidence of validity period on the due date of tender alongwith<br />
the tender. Otherwise tender shall be liable to be rejected.<br />
2. Tenderer has to accept the Guarantee clause, penalty clause, payment terms and security<br />
clause as per the terms and conditions of the tender otherwise tender will be considered as<br />
invalid.<br />
3. The offers, which are not kept valid for acceptance, for at least 180 days from the date of<br />
opening of tenders, will be rejected.<br />
4. Conditional/ Incomplete tenders which do not contain full details, technical particulars,<br />
literature test certificates, performance report, price of all equipments delivery period etc. will<br />
be rejected, GTP must be filled up item wise. Incomplete or mentioning ‘as per ‘IS’ shall not<br />
be acceptable.<br />
5. The prices are specifically asked to be submitted as FOR destination and are not so furnished,<br />
the tender shall not be considered as valid and will be rejected.<br />
6. Tender, which is not submitted in the Board’s Prescribed proforma shall be rejected. Any<br />
additional particulars can be furnished in the accompanying letter of Statement.<br />
7. Tender received in this Office after the due date and time shall be rejected.<br />
8. Prices must be indicated bold in figure and Words failing which the tender may be rejected.<br />
9. Tenderers have to quote FIRM price only.<br />
10. Drawing of equipments must be submitted, failing which the tender may be liable for<br />
rejected.<br />
11. Specification of the offered item must conform to the technical specification of NIT, failing<br />
which the offer shall be rejected.<br />
12. Tenderers have to submit their Bid in SOFT copy (CD-R-Type) also besides Hard copy.<br />
Price part will be in Hard copy only in duly sealed envelope as said earlier; price part given<br />
in CD will be outrightly rejected. In case of any discrepancies observed between HARD<br />
copy & SOFT copy of bid documents, content of Hard copy shall prevails.<br />
Electrical Superintending Engineer (PUR)<br />
JSEB, Ranchi.<br />
13
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
NIT No.245/JSEB/PR/2011-12 Due Date of opening of part-I 19.07.2011<br />
Annexure-‘B’<br />
Technical specification of 11 kV pilfer resistant metering cubicles for 3 phase, 4 wire metering system (with<br />
various CT ratio of accuracy class-0.5’S’).<br />
1) General :- This specification covers the design, manufacture, testing and supply of 11 kV floor<br />
mounting indoor type metering cubicle having CTs and PT but without meter. The tenders from only<br />
such firms shall be accepted who themselves manufacture metering cubicles of the relevant design<br />
conforming to IS 2705 (part-I & II) and IS 3156 (part-I & II) respectively and have obtained type test<br />
certificates from CPRI/ERDA/NTH for metering cubicles.<br />
2) Construction<br />
i) The metering panel shall be fabricated with 2mm MS plate and shall have external dimensions of<br />
1600x750x700mm (height x width x depth). The panel shall be dust and vermin proof and totally<br />
enclosed. The panel shall have two separate compartments. The upper one shall house trivector meter,<br />
energy meter and check energy meter with associated wiring and shall be termed as “Meter<br />
compartment”. The other section i.e. lower compartment shall house the 11 kV dry type current<br />
transformers (3 #) and three # single phase dry type potential transformer and shall be termed as “HT<br />
CT/PT compartment”. A separate and independent vermin proof door shall be provided for each of<br />
the upper and lower compartments with provision of locking and sealing arrangement. 2.3). The<br />
Metering cubicle shall be totally enclosed and shall be provided with two no. hinged door (helmet<br />
locking type) made of MS sheet which shall rest on the collar along the four sides of cubicle so that<br />
the doors remain flushed with body of the cubicle. One time type Helmet locking shall be provided in<br />
each part of door (inside) and a suitable size of opening with a glass window shall be provided such<br />
that when it is required to open the door, the glass shall be broken & door shall be unlocked.<br />
The door shall be provided with a handle and two nos sealing arrangement. There shall be<br />
one fixed (non-openable) window (approximate size 300 x 100mm) fitted with transparent acrylic<br />
glass to enable the meter reader to note down the reading without opening the door of the panel. The<br />
glass shall be fitted / tightened with channel from inside of window. There shall be two nos. sealing<br />
arrangement from inside for this glass window<br />
The metering panel shall be provided with two # MS channels of size 100x 50 mm of 750 mm<br />
length on the front and rear sides duly welded at the bottom of the panel. These shall have 4 holes of<br />
16 mm for foundation bolts at both the ends of each channel. All the joints of the metering panel shall<br />
be welded to provide strong mechanical construction both for transportation as well as during its use.<br />
The metering panel shall have arrangement to connect it will earth at two independent points. One<br />
earthing knob/bolt shall also be provided in the “Meter compartment” for connection to star point of<br />
wiring. All the three earthing bolts shall be provided with nuts and washers.<br />
The metering panel shall be cleaned suitably and its surface shall be made smooth. It shall then be<br />
applied coat of Red oxide primer. It shall thereafter be painted with two coats of light admiralty grey<br />
14
shade (IS-5:1993) colour # 697) on the external sides and inner side of HT -CT/PT compartment. The<br />
inner side of the meter compartment shall be painted with two coats of white enamel paint. Base<br />
channels shall be painted with black enamel paint. Height of panel is fixed but width & depth is<br />
minimum and may be increased suitably to accommodate CTs/PTs, if required. Thus, total height<br />
including base channel will be 1700 mm. The panel should be provided with 4 # lifting hooks.<br />
All the moving/mating edges shall be provided with synthetic/semi synthetic gasket firmly glued to<br />
surface, to make the metering panel dust & vermin proof. The metering panel shall be provided with<br />
two cable entries inside from bottom along with glands /gland plate for 11 kV XLPE cable of various<br />
sizes corresponding the CTS ratio and Short Circuit Current Rating without cable boxes. However,<br />
the provision for clamping of HT cable boxes has to be provided. There should be suitable provision<br />
so that cables boxes along with cable can be taken out of the panel without damage.<br />
The meter compartment shall contain hanger arrangement of slotted angle for mounting main<br />
meter and check meter having flexibility for moving meters vertically or horizontally. Clearances<br />
between all parts and components of panel should comply with relevant ISS standard, which shall be<br />
checked by JSEB.<br />
ii) Sealing:-<br />
The metering cubicles shall be completely lockable and sealable with at least one locking<br />
and two sealing arrangements of the door of each compartment. Apart from sealing arrangement of<br />
both compartments, mounting bolts of CTs and PT shall have the provisions for sealing arrangement<br />
so that removal of CTs & PTs from the installed positions in the panel (for tampering/replacement) by<br />
the unauthorized person is not possible without breaking/tampering the sealing arrangement. The<br />
hinge arrangement, sealing of CTs and sealing of PTs shall be diagonally arranged in the base of each<br />
CTs & PTs. This sealing arrangement shall be checked by the officers at the time of checking of<br />
sample and during inspection.<br />
iii) The epoxy casting of 11 kV CTs & PTs coils is required to be carried out under vacuum to avoid any<br />
blow holes in the casted material. To establish this. Epoxy hardener and accelerator, if any is mixed in<br />
the mixing chamber under vacuum and poured into the dyes placed in the casting chamber which is<br />
also kept under vacuum. The temperature as specified by the Epoxy manufacturer is maintained with<br />
thermostatic control so that all the moisture is also drained out under vacuum.<br />
iv) Each metering cubicles shall be provided with 4 # (2 # outdoor & 2 # indoor) cable termination kits<br />
free of cost with current rating matching with its CTs.<br />
Firms are requested to certify the availability of requisite equipment for above<br />
manufacturing technique in part-II of the tender and adoption of above said manufacturing process by<br />
the respective firm shall be checked by JSEB officers during sample testing against this tender<br />
enquiry.<br />
3) Electrical components:-<br />
11 kV metering current transformers (three #)<br />
The metering CTs shall be suitable for 11 kV, 50Hz, effectively earthed neutral system.<br />
Each CT shall be suitable for single phase. The CT shall be single core, single ratio, epoxy resin cast,<br />
copper wound primary type, with rated burden 15VA and accuracy class 0.5-‘S’ or better and<br />
conforming to IS 2705 (part-I & II) amended upto date. The ratio of CTs shall be as per schedule of<br />
15
equirement. The instrument security factor (ISF) shall be upto 5. The word JSEB shall be<br />
engraved/embossed on the body of the CTs along with CT ratio. The CTs shall be type tested for the<br />
relevant accuracy class and other technical particulars.<br />
v) The secondary terminals of the CTs shall be robust design so as to provide effective and firm<br />
termination. The secondary winding resistance of CTs shall be as low as possible. Colour coding viz.<br />
Red/Yellow/Blue for main and black for load side shall be used. Further, the load side wires shall be provided<br />
with red/yellow /blue PVC tape rings at both ends for identification. IS-1 and IS-2 shall be used for<br />
identification of main and load wires and ferrules shall be used accordingly. No other symbols other than IS-1<br />
and IS-2 shall be accepted. No link/test terminals/terminals shall be provided in wire from CTs to meter<br />
terminals.<br />
ii) 11 kV Potential transformers<br />
The PT shall be indoor dry type epoxy resin cast, copper wound suitable for 3 phase, 11 kV 50 HZ, effectively<br />
earthed neutral system. There shall be 3 #, 11 kV single phase epoxy resin cast per cubicles with rated burden<br />
50 VA per phase and accuracy class 0.5 or better and conforming to IS3156 (part-I&II) amended upto date.<br />
The words JSEB shall be engraved/ embossed on the body of the PTs colour coding viz Red/yellow/blue shall<br />
be used for identification of phases and black for neutral. The PT shall be type tested in accordance with<br />
IS3156 (part-I&II) with latest amendments.<br />
The PTs shall be of uniform insulating and withstand separate source 28 kV Pf. for one minute as per<br />
clause 9.3.1.1 of IS3156 (part-I).<br />
iii) CTs bus bar:- 40x6 mm copper strip<br />
iv) PTs bus bar: Coppper wire 8 SWG or flexible copper flat strip to connect PT or CT.<br />
v) Wiring for CTs/PTs secondary circuits:<br />
There should not be any joint/termination between CT/PT secondary terminals to meter terminals.<br />
Wiring of CTs and PTs should be done with 2.5 sq.mm stranded copper insulated conductor, CT wiring and<br />
PT wiring should run in independent rigid steel conduit pipes of appropriate size from HT compartment to<br />
meter compartment. The conduit pipes shall be clamped with the inner wall of the panel. The conduit shall be<br />
so laid that no naked wire is visible. From steel conduit pipes upto the meter in the meter chamber, all wiring<br />
should be open and visible.<br />
The termination of the secondary leads of PT on the terminal block shall be covered with epoxy and<br />
further concealed with proper insulating adhesive tape or epoxy and mounted away from 11kV cable opening<br />
inside the bottom of metering panel.<br />
vi) Short Circuit Rating of 11kv CTs<br />
CT ratio<br />
Short time current rating<br />
30/5A 7.88 kA for 0.5 seconds<br />
60/5A 13.1 kA for 1.0 seconds<br />
100/5A 13.1 kA for 1.0 seconds<br />
200/5A to 400/5A 13.1 kA for 1.0 seconds<br />
4) Samples<br />
One numbers sample should be ready at the firms works after issue of LoI & before issue of PO. The<br />
sample shall be checked for its suitability and conformity with this specification before placing the order. The<br />
drawing of sample must be attached with tender showing all views of equipment installed inside the metering<br />
16
panel along with the sketch of sealing arrangement as mentioned above. In case order is placed on the firm the<br />
materials shall be supplied as per the approved sample and specification. However, approval of the sample<br />
shall not absolve the supplier of his responsibility to supply the material as per specifications.<br />
Name plate:-<br />
Following information should be painted on front door of HT CT-PT compartment:-<br />
i) JSEB property<br />
ii)<br />
iii)<br />
iv)<br />
Supplire’s name<br />
PO No & date<br />
Sr No of panel<br />
v) Panel CT ratio/accuracy class<br />
vi)<br />
vii)<br />
viii)<br />
ix)<br />
Panel PT ratio/accuracy class<br />
Meter CT ratio<br />
Meter PT ratio<br />
Consumer account No<br />
x) Over all CT-PT multiplying factor<br />
xi)<br />
xii)<br />
Sanctioned load<br />
Date of release of connection<br />
The name plate having complete data as per clause 5 (i) shall be provided outside as well as<br />
inside the CT-PT chamber at a suitable place where it can be easily read. These name plates shall be metallic<br />
and shall be affixed on a MS plate which shall be welded to the body of CT-PT chamber so that there is no<br />
passage hole when the name plate is removed.<br />
6) Testing<br />
a) CTs/PT shall be tested individually for all routine testes in accordance with IS 2705 (part-I & II) & IS 3156<br />
(part-I&II) respectively before mounting them in metering cubicles. Type test certificates of metering cubicle<br />
issued by CPRI/ERDA/NTH should be submitted along with the tender. The metering cubicle along with its<br />
installed equipment, wiring etc shall be inspected & tested by JSEB as per specification/ISS and dispatches<br />
will be allowed after these tests have been found to be in order at the premises of manufacturers. The CTs<br />
shall be tested for routine testes as per IS 2705 (part-I&II) and the PTs shall be tested for routine tests as per<br />
IS 3156 (part-I&II).<br />
b) Apart from the routine/acceptance tests, following type tests shall be carried out as acceptance tests during<br />
inspection of each lot.<br />
i) ISF test on CTs on all three CTs of one unit<br />
ii) Temp. rise test-on one complete unit.<br />
The manufacturers shall have requisite testing facility for routine /acceptance tests and should clearly<br />
indicate in the tender the test wise detail of testing equipments available with him at his works for the tests to<br />
be carried out during inspection.<br />
c) To ensure the proper use of epoxy material, the following chemical analysis tests shall be got carried out<br />
from any one lot from CPRI/ERDA/NTH Laboratory during supplies at the cost of the manufacturer:-<br />
i) Thermo gravimetric analysis (TGA) for determining the total resin content and total filler content.<br />
ii) Infra-red analysis for determining the type of resins i.e. whether it is epoxy, PU or any other type.<br />
In case the material falls during the above tests, whole of the offered lot shall be rejected.<br />
17
7) Accuracy & routine tests:<br />
The metering panels shall be tested for following tests as per IS:3427 by the representative of<br />
purchaser before accepting the supplies<br />
i) power frequency voltage dry test<br />
ii)<br />
iii)<br />
voltage test on auxiliary circuits<br />
Verification of wiring.<br />
The 28 kV pf withstand voltage for one minute as per relevant ISS will be carried on 10% of units<br />
and remaining 90% units shall be tested at 75% of 28 kV i.e. 21 kV pf with stand tests on the<br />
offered lot.<br />
7.2) Following CTs & PTs of same specification are to be supplied free of cost along with cubicles :-<br />
i) Single phase PT- 70 nos.<br />
ii) Single phase CT- 140 nos.<br />
Electrical Superintending Engineer<br />
(Purchase) JSEB, Ranchi.<br />
18
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘C’<br />
Tender Proforma for Part – I (Technical & Commercial)<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
Sl.no. Parameters Bidders particulars Page no.-<br />
1. Name & Full address of the tenderer : of tender documents<br />
With Tele.no…………… fax no……..<br />
2. Name of Materials :<br />
3. Name of Manufacturer :<br />
4. Quantity offered :<br />
5. Whether the F.O.R. destination price has :<br />
been quoted giving freight element<br />
6. Whether quoted price is FIRM :<br />
7. Delivery period :<br />
8. Validity of the offer :<br />
(it should not be less than 180 days)<br />
9. Acceptance of the terms of payment :<br />
10. Acceptance of terms of security deposit :<br />
11. Details of deviation from the tender :<br />
Specification, if any<br />
12. Acceptance of the technical specification of :<br />
the materials for which offer is<br />
13. Guaranteed performance particulars :<br />
(copies of performance & Purchase order<br />
certificates should be attached)<br />
14. Guarantee :<br />
15. Acceptance of penalty clause :<br />
16. Particulars of payment made for Purchase of :<br />
BOQ and specification (Money receipt No.<br />
& date should be quoted)<br />
17. Amount of earnest money paid with money :<br />
receipt No. & Date<br />
19
18. Whether the firm is registered SSI unit of :<br />
Jharkhand or registered with NSIC/ DGS & D<br />
(give details of Registration etc. along with<br />
photo State copy of certificate.)<br />
19. Name of place where the materials will be :<br />
manufactured and will be available for<br />
inspection by the Board’s representative<br />
20. Whether Sales Tax<br />
clearance certificate submitted : Yes / No<br />
21. Sales Tax Registration No. :<br />
22. Whether proof of financial capability : Yes / No<br />
Submitted<br />
23. Details of past performance<br />
i) Whether list of past POs executed : Yes / No<br />
submitted<br />
ii) Whether copies of past Pos : Yes / No<br />
submitted<br />
iii) Whether copies of : Yes / No<br />
performance certificate enclosed<br />
24. List of enclosures :<br />
25. Whether type-test report /BIS liscence<br />
certificate submitted : Type –test report no./ BIS liscence<br />
26. Annual turn over for financial year’31.03.2010<br />
27 Whether bidder is accepting clause No. 32<br />
(Extension order) of General Terms and<br />
conditions of NIT :<br />
28. Re-inspection charges supplied : Yes/No<br />
29. Remarks :<br />
Signature of tenderer with full name<br />
Designation:……………………….<br />
Note: Must be filled in Board’s proforma only,<br />
Otherwise offer may be liable for rejection.<br />
Seal:………………………………..<br />
20
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘D’<br />
TENDER PERFORMA FOR PART – II (PRICE BID)<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
1. Name & Full address of the tenderer :<br />
2. Name of Manufacturer :<br />
3. Name of Materials :<br />
4. Tender notice no. with due date :<br />
5. Quantity offered :<br />
6. Whether quoted price is FIRM : YES<br />
7. Unit Landed price Breakup :<br />
a) Ex-factory price<br />
(Ex-works price shall be quoted after<br />
considering benefit under MODVAT<br />
or any other scheme to be retained by<br />
the supplier)<br />
b) Excise duty<br />
c) VAT / CST<br />
d) Freight<br />
(including loading, unloading at stores,:<br />
packing forwarding etc.)<br />
e) Other charges, if any :<br />
f) Entry tax, if applicable :<br />
g) Insurance – will be arrangement by the Board<br />
8. Discount, if any<br />
(Conditional discount will not be accepted)<br />
9. Total landed price<br />
10. Remarks: Must be filled in Board’s proforma only,<br />
Failing which offer may be liable for rejection.<br />
Signature of tenderer with full name<br />
Designation:……………………….<br />
Seal:………………………………..<br />
21
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
Annexure – ‘E’<br />
SCHEDULE OF GUARTANTEED TECHNICAL PARTICULARS OF 11 KV PILFER RESISTANT<br />
METERING CUBICLE<br />
SL.<br />
DESCRIPTIONS<br />
NO.<br />
1 Make of Cubicle<br />
2 Thickness of M.S Plate used for fabrication of cubicle (mm)<br />
3 Overall dimensions of cubicle (mm)<br />
a) Height (Approx.)<br />
b) Depth (Approx)<br />
c) Length (Approx.)<br />
4 Is the cubicle dust & vermin proof ?<br />
5 Details of arrangement for earthing of cubicle<br />
6 Size of Window (mm)<br />
a) Width<br />
b) Height<br />
7 Size of Wire mess provided on window (mm)<br />
8 Make and other details of insulator used for bus bar support of<br />
yellow phase.<br />
9 a) Size of connecting strip used between H.V cables and CT.<br />
b) Metal/ Alloy used for connecting strip.<br />
10 Minimum clearance:-<br />
a) Between H.V. Live part & earth (mm)<br />
b) Between phases (mm).<br />
11 a) Dimension of flexible link between bus bar & PT on H.T<br />
side.<br />
b) Metal / Alloy used for flexible link.<br />
12 Size of LT wire used for secondary wiring.<br />
13 Hardware (Make)<br />
14 Sate Yes / No for the availability of sealing arrangement.<br />
a) Cubicle seal of LT compartment.<br />
b) Cubicle seal of H.T compartment.<br />
c) Meter reading window<br />
d) CMRI Port.<br />
Bidders<br />
particulars<br />
Page # of tender<br />
documents<br />
22
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘E’<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
GUARTANTEED TECHNICAL PARTICULARS OF 11 KV PT SUITABLE FOR 11KV PILFER<br />
RESISTANT METERING CUBICLE<br />
SL.<br />
DESCRIPTIONS<br />
NO.<br />
1 Name of Manufacturer<br />
2 Manufacturers Type Designation<br />
3 Name of resin employed in manufacture of P.T<br />
4 Rated primary Voltage<br />
5 Rated Secondary Voltage<br />
6 Rated Burden of Secondary<br />
7 Class of Accuracy<br />
8 Temperature rise at 1.2 times rated voltage with rated Burden<br />
9 Temperature rise for (8 above)<br />
10 Rated voltage factor and time<br />
11 1 Minute power frequency withstand test (dry voltage)<br />
12 1/50 micro second impulse wave withstand test voltage<br />
13 1 Minute power frequency withstand voltage on secondary<br />
14 Total Weight<br />
15 Mounting details<br />
16 Overall Dimensions<br />
a) Length<br />
b) Width<br />
c) Height<br />
17 The PT of the offered Design and cable termination kit<br />
should have been type tested during last five years from the<br />
date of opening of the tender. It should also be indicated that<br />
when and where were they type tested?<br />
18 Details of test reports (to be enclosed with the tender bid<br />
part-I)<br />
Bidders<br />
particulars<br />
Page # of tender<br />
documents<br />
23
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
Annexure – ‘E’<br />
GUARTANTEED TECHNICAL PARTICULARS OF 11 KV CT SUITABLE FOR 11KV PILFER<br />
RESISTANT METERING CUBICLE<br />
SL.<br />
DESCRIPTIONS<br />
NO.<br />
1 Ratio<br />
2 Name of Manufacturer<br />
3 Manufacturers Type<br />
4 Name of resin employed in manufacture of C.T<br />
5 Rated Voltage<br />
6 Rated primary current<br />
7 Rated Secondary current<br />
8 Rated Secondary output<br />
9 Class of Accuracy<br />
10 Instrument Security Factory<br />
11 Short Time Rating ( 1 Second)<br />
Bidders<br />
particulars<br />
Page # of tender<br />
documents<br />
12 Rated continuous Thermal current (also indicate Temp.<br />
rise over ambient Temp.<br />
13 Rated current Dynamic (peak value)<br />
14 Power frequency (dry withstand test voltage on primary<br />
winding) one second<br />
15 Power frequency withstand voltage on secondaries.<br />
16 1.50 micro seconds impulse withstand test voltage<br />
17 Power frequency (dry withstand test voltage on primary<br />
winding)<br />
18 Total Weight<br />
19 Overall Dimensions<br />
a) Length<br />
b) Width<br />
c) Height<br />
20 The CT of the offered Design should have type tested<br />
during last five years from the date of opening of tender<br />
and it should be indicated that whom and where they type<br />
tested<br />
21 Details of test reports (to be enclosed with the tender with<br />
part-I)<br />
24
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘F ’<br />
SCHEDULE OF DEVIATIONS FROM SPECIFICATIONS<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
Sl.<br />
No.<br />
SPECIFICATION / CLAUSE<br />
DEVIATION FROM<br />
SPECIFICATION<br />
(Commercial & Technical)<br />
JUSTIFICATION<br />
FOR DEVIATION<br />
Place:<br />
Signature of tenderer<br />
Date:<br />
Stamp<br />
NOTE:- Incase of not mentioning deviations in this deviation sheet & mentioning it elsewhere in<br />
the offer except in the tender proforma for part-1 (techno commercial), will be treated as no<br />
Deviations.<br />
25
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘G ’<br />
DETAILS OF TESTING FACILITIES<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
Name of Test<br />
Details of testing<br />
Remarks<br />
1.<br />
i.<br />
ii.<br />
iii.<br />
iv.<br />
2.<br />
i.<br />
ii.<br />
iii.<br />
iv.<br />
3.<br />
i.<br />
ii.<br />
iii.<br />
iv.<br />
4.<br />
Test on Raw Material<br />
Routine Tests<br />
Acceptance Tests<br />
Type-tests<br />
facilities available<br />
______________________________<br />
______________________________<br />
______________________________<br />
______________________________<br />
______________________________<br />
______________________________<br />
i.<br />
ii.<br />
iii.<br />
iv.<br />
______________________________<br />
______________________________<br />
NOTE:- Incase testing facilities are not available for certain tests, indicate in the remarks columns<br />
from which testing House (S) / Institution (S) these tests will be got carried out.<br />
Signature & Seal of Tenderer<br />
26
<strong>JHARKHAND</strong> <strong>STATE</strong> <strong>ELECTRICITY</strong> <strong>BOARD</strong><br />
ENGINEERING BUILDING, HEC, DHURWA, RANCHI-4<br />
FAX NO. 0651 – 2400799<br />
Annexure – ‘H ’<br />
PROFORMA FOR SCHEDULE OF REQUIREMENT & SPECIFIED DELIVERIES FOR supply of type-tested Metering Cubicle<br />
having PT ratio 11 kV/110V and CT ratio-/5A<br />
NIT No.245/JSEB/PR/11-12 Due Date of opening of part-I 19.07.2011<br />
DELIVERY SCHEDLUE<br />
Sl.<br />
No.<br />
Item<br />
Nos.<br />
Required<br />
Nos.<br />
offered<br />
Ist month of<br />
commencement<br />
2 nd<br />
Month<br />
3rd<br />
Month<br />
NOTE : - 1. Priorities of despatches will be as notified by the Purchaser at the time of pre-despatch inspection.<br />
2. Commencement of delivery period shall be reckoned from the date of issue of LoI to the purchaser.<br />
Signature of tenderer :<br />
Name :<br />
Address :<br />
27
SELF DECLARATION CERTIFICATE<br />
Annexure- ‘I’<br />
It is Certified that M/s .................................................................................................... is not<br />
Black listed from Central Govt./ State Govt. / Central or State Govt. Undertaking / Public Sector<br />
Undertaking etc for the tendered item.<br />
Date:<br />
Name & Signature of the<br />
Tenderer & Seal<br />
C:\Documents and Settings\aa\Desktop\dpr2\11 kv mt cubicleBoQ.doc28
SELF DECLARATION CERTIFICATE<br />
Annexure- ‘J’<br />
It is hereby declared that payment of Sales tax of M/s ........................................................is<br />
update & nothing is due with Sales tax Department.<br />
Date:<br />
Name & Signature of the<br />
Tenderer & Seal<br />
C:\Documents and Settings\aa\Desktop\dpr2\11 kv mt cubicleBoQ.doc29
Annexure- ‘K’<br />
DECLARATION CERTIFICATE<br />
It is hereby declared that none of the persons employed in the Board or his/her close family<br />
member/blood relations / proxies are related to M/s ……………………… ………………. directly<br />
or in directly.<br />
Date:<br />
Name & Signature of the<br />
Tenderer & Seal<br />
C:\Documents and Settings\aa\Desktop\dpr2\11 kv mt cubicleBoQ.doc30
SELF DECLARATION CERTIFICATE<br />
Annexure- ‘L’<br />
It is hereby declared that payment of Income Tax of M/s ........................................................is<br />
update & nothing is due with Income Tax Department.<br />
Date:<br />
Name & Signature of the<br />
Tenderer & Seal<br />
C:\Documents and Settings\aa\Desktop\dpr2\11 kv mt cubicleBoQ.doc31