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1.0 PURPOSE PART-VI : CLOSING OF CONTRACTS The objective of this Procedure is to prescribe uniform guidelines for closing of Contracts. 2.0 SCOPE This Procedure covers closing of Contracts awarded by Project / Station /HQ for (1) Site Packages for Project, as per approved Package List (2), Site Packages for R&M of the Station, as per approved Package List and (3) Other Capital Works of Station, (4) Transmission Line projects 3.0 PROCESS 3.1 TIME OF CLOSING 3.1.1 The Contracts mentioned in para 2 above, placed by Project/Station/HQ shall require closing after obligations of both parties, viz. <strong>DVC</strong> and Contractor (as given hereunder for specific category of Contracts) are completed. a) In case of Supply-cum-Erection Contracts, the closing of the Contract shall be done after the Warranty period is successfully completed and the Contract Performance Guarantee (CPG) of the Contractor is returned / discharged. b) For Civil Packages, the closing of the Contract shall be done after completion of the Defect Liability Period and refund of Security Deposit to the Contractor. 3.2 RESPONSIBILITY 3.2.1 All Contracts pertaining to the Works for the Project/Power Station (Site Packages of the Project, Site Packages for R&M, Other Capital Works Contracts etc.) placed by Project/Power Station, shall be closed by Project/Station. All packages awarded by HQ should be closed by concerned Project. 3.3 CERTIFICATES REQUIRED FOR CLOSING For Site Packages of Projects and R&M of Station The following thirteen (13) certificates, as per the proforma enclosed at Annexure-I (1 to 13), shall be issued by the concerned Departments and submitted to the concerned Authority designated in para 5.2.2 above, for closing of Contracts for Site Packages of Project/ R&M of Station / Capital Works of the Project / Station: Certificate No. Certificate Description Responsibility CC-01 Certificate of Final Amendment to the Contract CC-02 Drawing Receipt Certificate (as applicable) Site (C&M)/ HQ Project (C&m/Project) W& P Manual – 2012 Page 266
CC-03 Q.A. Documents Receipt Certificate (as applicable) CC-04 O&M Manuals Receipt Certificate (where applicable) CC-05 Scope Completion Certificate CC-06 Liquidated Damages for Delay Certificate (where applicable) CC-07 Shortfall in equipment Performance Certificate (where applicable) CC-08 Material Reconciliation Certificate CC-09 Payment Reconciliation Certificate: CC-10 CC-11 CC-12 Certificate regarding Labour Payments and Statutory Requirements to be furnished by Contractor “No Demand” Certificate by Contractor Certificate for Completion of Warranty Period/ Defect Liability Period CC-13 Certificate of Return of BG's/Indemnity Bonds, etc. FQA/Project Construction Project O&M Site Erection/ Construction Site Erection / Construction Corporate OSU/Site O&M Site Erection / Construction and Site C&M Site Finance Contractor Contractor Site Erection/ Construction / O&M Deptt.* Site Finance 4 APPROVAL FOR CLOSING OF CONTRACT The concerned Department, who is responsible for closing of Contract, shall submit a Note for closing of Contract along with the following documents to the Competent Authority (as mentioned below) for approval: a) Documents to be enclosed with the Note for closing of Contract i) All Certificates mentioned at Para3.3 above. W& P Manual – 2012 Page 267
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(VERSION-IV) DAMODAR VALLEY CORPORA
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Damodar Valley Corporation Material
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INDEX Sl.No Particulars Page Part-I
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29 Procedure for processing the ten
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2 Format 123 3 Removal from the lis
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45 Grafts / commission 169 46 Accep
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5 Monitoring of contract closing 26
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3. CLARIFICATION OF WORKS & PROCURE
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Purchase Officer, C&M Deptt. Kolkat
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14. First time procurement for repl
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In order to submit the Bid, the bid
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ii. iii. If the request of withdraw
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with forfeiture of EMD with caution
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L-1 bidder/s will be accorded by th
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l) Insertion of Liquidated Damages
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i) Vendors whose offers were techno
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Completed Work means the executed/c
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4. In case of DFP(OE), QR will repr
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clarification for determining of th
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to check the contents. If ‘A’ e
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displayed to the bidders on-line an
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online and authenticity of the docu
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In case of TAA is Board/ Chairman f
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establishments including direct mai
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6 . In the process of standardizati
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1. Upto Rs.100 lakhs Rs.1500/- 2. A
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ACCEPTANCE OF BANK GUARANTEE SUBMIT
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For Open /Limited Tender: i) Starti
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At any time prior to the deadline f
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committee but also by the tenderers
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NIT under the evaluation process. T
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CONSTITUTION AND APPROVAL OF TENDER
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technical acceptability of the offe
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However, no clarifications should b
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38. DELIVERY PERIOD CONSIDERATION:
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identified. The idea of the exercis
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5. Tenders above the limit of 10% b
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45. CONSIDERATION OF PURCHASE PROPO
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TENDER OPENING TENDER EVALUATION BY
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1. Time Frame for Various Procureme
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authority for acceptance before com
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In case of belated delivery Account
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EPF cell with check and certify the
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Provision of part payment against p
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longer completion period (more than
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11. (a) The Indian Agent will be ac
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Annual Maintenance Contract for any
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f) Approval and other guidelines fo
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concurrence thereof to be taken whi
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All concerned official /authorities
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1. Manufactures : 2. Suppliers 3. C
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13) Please fill up the checklist
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DAMODAR VALLEY CORPORATION VENDOR R
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* 8.2 IF IN-HOUSE TESTING FACILITIE
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9.7 9.8 9.9 Growth over previous ye
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(viii) Experience List / Performanc
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9* Customer complaints handling sys
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4. 6.2 APPROVAL BY ASME/ NTPC/ NPC/
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6. 7. 9.8 Whether the supplier has
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6. 7. 8. 9. System of Identificatio
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REGISTRATION CRITERIA: SI. No Score
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DAMODAR VALLEY CORPORATION NAME OF
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1. Contractors’ Performance Evalu
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4 Mobilization time taken to start
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Format for Contractor’s Performan
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given by DVC and safety related rec
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Recommendation Remark, (if any): En
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1.3 Procedure for Removal from the
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5.1 Grounds for Banning of Business
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should be preferred within one mont
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Sealed Envelope containing tenders
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18(eighteen) months from the date o
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THE REQUIREMENT SHOULD BE MENTIONED
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15. Tenderers will be solely respon
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3. SPECIFICATIONS AND DRAWINGS: 3.1
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Each bidder should respond for sing
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8. PRICE BASIS: Price mentioned in
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on the scheduled or actual date of
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not be given effect to in evaluatio
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epresentative. All these tests shal
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20%of the Ex-works price / ordered
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contractor/vendor, a sum equivalent
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infringement and shall keep the Pur
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ii) Bidders may take part in the bi
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sub-letting or transfer shall not r
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42.2 Checking / approval of vendors
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latter of the two arbitrators has b
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2.5 c) The Contractor shall get all
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Within twenty-eight (28) days after
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deemed to be a Change, and such cha
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(d) costs incurred by the Contracto
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Price, the Contractor shall be liab
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performance of the Contract. 54.3 T
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the Employer, the expense of rectif
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emove any Contractor’s Equipment
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7. To be furnished (a)Relevant Draw
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ANNEXURE - B PRICE BID (APPLICABLE
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ANNEXURE - C Techno-Commercial Devi
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ANNEXURE -E DETAILS OF BANKER FOR M
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TERMS & CONDITIONS 1. PRICE BASIS :
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ANNEXURE -G DAMODAR VALLEY CORPORAT
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ANNEXURE-H DAMODAR VALLEY CORPORATI
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ANNEXURE-I DAMODAR VALLEY CORPORATI
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ANNEXURE-K NO DEMAND CERTIFICATE TO
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DAMODAR VALLEY CORPORATION NAME OF
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(on non-judicial stamp paper of app
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The owner shall give the fullest li
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(On non-judicial stamp paper of app
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Page 227 and 228: (2) AND WE, DO HEREBY Guarantee and
Page 229 and 230: INSTRUCTIONS FOR FURNISHING BANK GU
Page 231 and 232: That this Indemnity Bond is irrevoc
Page 233 and 234: CHECKLIST TO BE SENT BY TENDER COMM
Page 235 and 236: DAMODAR VALLEY CORPORATION ANNEXURE
Page 237 and 238: ANNEXURE-U SUMMARY SHEET OF PROPOSA
Page 239 and 240: (b) Selection Mode : i) Approving A
Page 241 and 242: Name of bidder Ranking Evaluated Pr
Page 243 and 244: ANNEXURE-V DAMODAR VALLEY CORPORATI
Page 245 and 246: (ii) The Contract Labour (Regulatio
Page 247 and 248: e) The payment of wages, ESI, PF, b
Page 249 and 250: ) The Party of the First Part shall
Page 251 and 252: As Per the Clause 27 of the General
Page 253 and 254: the workmen shall be borne by the P
Page 255 and 256: SCHEDULE - (I) Premises at which th
Page 257 and 258: ii) In case of O.T., details of NIT
Page 259 and 260: (v) Unit F&I Charges for supply ite
Page 261 and 262: 25 City Union Bank Ltd. 26 Coastal
Page 263 and 264: 79 The Royal Bank of Scotland N.V.
Page 265 and 266: execute fully efficiently and satis
Page 267 and 268: ANNEXURE-Z DAMODAR VALLEY CORPORATI
Page 269 and 270: 1. The Bidder/Contractor shall not,
Page 271 and 272: a. The imposition and duration of t
Page 273 and 274: unconditional access to the project
Page 275: Witness 2: (Name & Address) W& P Ma
Page 279 and 280: Exception Reports on Contract Closi
Page 281 and 282: Annexure - I.2 DRAWING RECEIPT CERT
Page 283 and 284: Annexure - I.4 O&M MANUAL RECEIPT C
Page 285 and 286: Annexure - I.6 LIQUIDATED DAMAGES F
Page 287 and 288: TO BE COUNTER SIGNED BY SITE ACCOUN
Page 289 and 290: Annexure - I.9 (Page 1 of 2) PAYMEN
Page 291 and 292: Annexure-I.10 CERTIFICATE REGARDING
Page 293 and 294: Annexure-I.12 CERTIFICATE FOR COMPL
Page 295 and 296: To The Letter of Bid Sub :’ Ref:
Page 297 and 298: 5. I/We are a Micro/ Small Enterpri
Page 299 and 300: Tender Inviting Authority: DVC Desc
Page 301: LIST OF RELEVANT OM / CIRCULARS. 1.
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