municipal corporation of jalandhar (mcj) water supply division ...

Municipal Corporation of Jalandhar (MCJ)
47. Payment Terms--
1. Submission of Inception
Report (after acceptance of
report on “As on study”
covering the detail as
defined in the RFP).
2. Submission and
acceptance of deliverables
(DPR)
3. Submission and
acceptance of deliverables
Model RFP.
4. Selection of vendor
finalized.
5. Completion of Successful
Implementation by vendor.
The following table gives the schedule of payments, which shall be
milestone based.
10% of the contact value
20% of the contact value
20% of the contact value
20% of the contact value
20% of the contact value
6. Submission of Final Project
evaluation report on
implementation of the SCADA
Project by the vendor.
48. Other Terms and
Conditions
10% of the contact value
48.1. During the evaluation process, the MCJ reserves the right, to
request additional information/clarification from bidders. Such
request and response to the same shall be purely of a clarifying
nature, with no impact on the substantive content, quality or cost
of the services offered.
a. All supporting materials (including all data, material, and
documentation originated and prepared for the MCJ pursuant to
this RFP, and including correspondence relating to this RFP)
shall, upon delivery to the MCJ become the property of MCJ.
b. The final decision would be based on the technical capacity and
pricing. The MCJ does not bind itself in selecting the firm
offering lowest prices.
c. The Bids should be submitted neatly and all corrections, overwritings
should be avoided. In extreme cases, all over-writings
must be attested with seal.
d. MCJ reserves the right to reject any or all the tenders without
assigning any reason, to relax or waive any of the conditions
Section 1: Instructions to Bidders - 24 -