Tender No. TNN C- Misc/ Cleanliness / Dhuri ... - Northern Railway
Tender No. TNN C- Misc/ Cleanliness / Dhuri ... - Northern Railway
Tender No. TNN C- Misc/ Cleanliness / Dhuri ... - Northern Railway
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(b).For the next 10% increase in the value, rates will have and additional reduction of 2% in the<br />
further incremental value of the agreement.<br />
26. Inspection<br />
Unless specifically mentioned, Commercial Officers, Commercial Inspector/ <strong>Dhuri</strong> ,Station<br />
Supdt/<strong>Dhuri</strong> are nominated as inspecting authorities and fine imposing authorities from<br />
administration side. The contractor shall abide by all instructions given by inspecting authority. The<br />
contractor shall report to concerned CMI/<strong>Dhuri</strong> & SS/<strong>Dhuri</strong> before starting the work for taking<br />
guidelines.<br />
27. Penalty<br />
27.1 In case the contractor’s work is found unsatisfactory or not done, the contractor shall not be<br />
paid for it. In addition, the authorised Representative has the right to impose penalty which shall be<br />
minimum Rs. 50/- and maximum up to 20% of the value of total work done, depending on the<br />
quantum of deficiency. The Officer shall finalize the amount of penalty to be imposed considering<br />
the circumstances. This shall be in addition to the <strong>Railway</strong>’s right to get the left over work done by<br />
any other agency in the larger interest of general hygiene.<br />
27.2 The administration reserves the right to get the work not done by contractor by any other<br />
agency for which no previous notice shall be requited to be given to the contractor. Any other<br />
agency in this case shall include local working railway contractor who is doing similar work as<br />
defined in condition no. 2 and for this work the agency shall be paid by cheque after the end of the<br />
month concerned, on production of certified bill.Payment shall be made every month after<br />
entering into measurement book by SS/<strong>Dhuri</strong><br />
28. (i)The tenderer to give consent in a mandate form for receipt of payment through ECS/EFT.<br />
(ii) <strong>Tender</strong>er to provide the details of Bank Account in line with RBI guidelines for the same. The<br />
details will include Bank name, Branch Name and Address, Account type, Bank A/c <strong>No</strong> and<br />
Bank and branch code as appearing on MICR cheque issued by Bank.<br />
(ii)(<strong>Tender</strong>er to attach certificate from their Bank certifying the correctness of all<br />
above mentioned information ( as mentioned in Para (ii) above)<br />
(iii) In case of non payment through ECS/EFT or where ECS/EFT facility is not available payment<br />
will be released through cheque.<br />
29. General Condition of Contract for use in connection with sanitation tender definitions and<br />
interpretations which has already been signed by the tenderer will also be applicable.<br />
Sig of contractor<br />
Sr. Divisional Commercial Manager<br />
Rly Ambala Cantt