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TENDER DOCUMENT
OCTOBER, 2018
Revision Record
REVISION DATE APPROVED DESCRIPTION
0 24/04/2018 K Janakiram For Review
1 02/06/2018 K Janakiram For Approval
2 22/06/2018 K Janakiram For Approval
3 05/07/2018 Srinath Murthy For Approval
4 21/07/2018 K Janakiram For Approval
5 30/08/2018 K Janakiram For Approval
6 06/10/2018 K Janakiram For Approval
Table of Contents
VOLUME-1 ................................................................................................................................................................ 7
NOTICE INVITING TENDER...................................................................................................................................... 7
VOLUME – 2 ........................................................................................................................................................... 11
TECHNICAL BID .................................................................................................................................................... 11
CONDITIONS OF CONTRACT ........................................................................................................................... 11
SECTION –A .......................................................................................................................................................... 11
INSTRUCTION TO BIDDERS ............................................................................................................................. 11
Dispatch Instruction ................................................................................................................................................................ 12
Submission of tenders ............................................................................................................................................................. 12
Language ................................................................................................................................................................................ 12
Price discrepancy: ................................................................................................................................................................... 13
Qualification of tenderers ....................................................................................................................................................... 14
Evaluation of bids.................................................................................................................................................................... 14
Data to be enclosed ................................................................................................................................................................ 15
Authorisation and attestation ................................................................................................................................................. 15
Earnest money deposit............................................................................................................................................................ 15
Security deposit /Performance Security .................................................................................................................................. 16
Return of security deposit/ Performance security .................................................................................................................. 17
Bank guarantees ..................................................................................................................................................................... 17
Validity of offer ....................................................................................................................................................................... 18
Execution of contract agreement ............................................................................................................................................ 18
Rejection of tender and other conditions ................................................................................................................................ 19
Variations or ........................................................................................................................................................................... 21
Deviations in ........................................................................................................................................................................... 21
Tender /Zero Deviations .......................................................................................................................................................... 21
Priority of documents .............................................................................................................................................................. 21
SECTION –B .......................................................................................................................................................... 22
GENERAL CONDITIONS OF CONTRACT ....................................................................................................... 22
The Employer ......................................................................................................................................................... 26
Right of access to the site ....................................................................................................................................................... 26
Permits, licenses and approvals .............................................................................................................................................. 26
Employers Personal ................................................................................................................................................................. 26
Employers Financial arrangements ......................................................................................................................................... 26
Employers claims .................................................................................................................................................................... 26
The Engineer .......................................................................................................................................................... 27
Engineer’s duties and responsibilities. .................................................................................................................................... 27
The Contractor ....................................................................................................................................................... 28
Contractors Obligations .......................................................................................................................................................... 28
Contractors Representative .................................................................................................................................................... 29
Setting Out .............................................................................................................................................................................. 29
Safety Procedures ................................................................................................................................................................... 30
Quality Assurance ................................................................................................................................................................... 30
Site Data ................................................................................................................................................................................. 30
Accepted Contract Amount ..................................................................................................................................................... 31
Unforeseeable Physical conditions .......................................................................................................................................... 31
Rights of way and facilities ..................................................................................................................................................... 31
Nominated Subcontractor .................................................................................................................................... 31
Subcontracting ........................................................................................................................................................................ 31
VOLUME – 3 ........................................................................................................................................................... 57
TECHNICAL BID ........................................................................................................................................................ 58
SECTION - A .......................................................................................................................................................... 58
SPECIAL CONDITIONS OF CONTRACT ......................................................................................................... 59
SECTION - B .......................................................................................................................................................... 67
PRE – QUALIFICATION REQUIREMENTS ..................................................................................................... 67
SECTION - C ......................................................................................................................................................... 71
EVALUATION MATRIX ........................................................................................................................................ 71
SECTION – D......................................................................................................................................................... 74
TIMELINES / MILESTONES ................................................................................................................................ 74
VOLUME – 4 ........................................................................................................................................................... 76
CONTRACT DATA ................................................................................................................................................ 77
VOLUME – 5 ........................................................................................................................................................... 80
TERMS OF REFERENCE & SCOPE OF WORK............................................................................................. 80
Background ........................................................................................................................................................................... 81
The Project ............................................................................................................................................................................ 81
Terminals Proposed in Phase-2 ......................................................................................................................................... 82
Environmental Conditions ................................................................................................................................................... 83
Scope of Work for Geotechnical Investigations ............................................................................................................... 85
Codes of Practice ................................................................................................................................................................. 86
Setting Out & Marine Spread.............................................................................................................................................. 87
Boring & Rock Coring .......................................................................................................................................................... 88
Termination of Boreholes .................................................................................................................................................... 90
In-Situ Tests .......................................................................................................................................................................... 91
Sampling................................................................................................................................................................................ 93
Labelling, Packing and Transport ...................................................................................................................................... 95
Laboratory Testing ............................................................................................................................................................... 96
Volume-1
Kochi Metro Rail Ltd (KMRL), Invites Open tenders for the following work from financially sound
and well experienced Contractors for carrying out Geotechnical Investigations-Package-2 (Land
and Marine) for its prestigious Kochi water metro project. Tender documents and tender schedule
may be downloaded from the KMRL Website www.kochimetro.org or
http://etenders.kerala.gov.in.The bidding shall be online (E – Tender) through the Kerala
government E tender portal http://etenders.kerala.gov.in
DEPARTMENT
3 WATER METRO
1. OPEN TENDER
BIDDING TYPE 2. TECHNICAL + FINANCIAL
8
FINANCIAL BID (LOWEST )
CLARIFICATIONS AND
18 15/11/2018
CORRIGENDUM IF ANY
19 LAST DATE AND TIME FOR RECIEPT 04/12/2018 UPTO 15:00 HOURS
OF BIDS (E tender – online)
1. The Bid should be submitted online at website http://etenders.kerala.gov.in in the relevant covers only, by
the due date and time, as specified in the NIT. Late/delayed tenders submitted online after the due date
and time, for whatsoever reasons will not be considered. The Server Date & Time as appearing on the
website. http://etenders.kerala.gov.in shall only be considered for the critical date and time of tenders.
Offers sent through post, telegram, fax, telex, e-mail, courier will not be considered.
Bidders are requested to quote rates in the Finance cover (BOQ) only.
PLEASE DO NOT QUOTE/MENTION RATES ANYWHERE ELSE IN THE TENDER OTHER THAN BOQ
10. In case if applicant does not hold any document which need to be uploaded OR there is no need to upload
the mentioned document please upload a scanned copy stating the reason for not uploading OR a blank
sheet for proceeding with tendering. Provisions for uploading cannot be left blank.
11. Please note that queries related to enquiry specifications, terms & conditions etc. should be submitted
online only by logging in at http://etenders.kerala.gov.in before the clarification end date/time specified
in the NIT.
12. Tender opening will be done online at the time and dates specified NIT
13. The bidders are requested to go through the instruction to the bidders in the website
http://etenders.kerala.gov.in. The bidders who submit their bids for this tender after digitally signing using
their Digital Signature Certificate (DSC), accept that they have clearly understood and agreed the terms
and conditions in the website including the terms and conditions of this tender.
14. M/s. Kochi Metro Rail Ltd. (KMRL) reserves the right to accept any offer in whole or in part or reject any
or all offers without assigning any reason M/s. Kochi Metro Rail Ltd. (KMRL) reserves right to accept any
or more offers in part. Decision of M/s. Kochi Metro Rail Ltd. (KMRL) in this regard shall be final and
binding on the bidder.
15. Corrigendum / addendum, which form part of the tender document, shall be published in the company
website and e-tender website (http://etenders.kerala.gov.in) only and bidders are advised to check the
websites regularly for the updates related to the tender before submitting the offer.
16. Further details, if required, can be had from Mr. Joseph Ciby, Dy. General Manager, Email:
joseph.ciby@kmrl.co.in Kochi Metro Rail Ltd during working hours.
DGM (procurement)
Kochi Metro Rail Limited
VOLUME – 2
TECHNICAL BID
CONDITIONS OF CONTRACT
SECTION –A
INSTRUCTION TO BIDDERS
1.4.3 All entries in the tender shall either be typed or written legibly in ink.
Erasing and over-writing is not permitted and may render such
tenders liable for rejection. All cancellations and insertions shall be
duly attested by the tenderer.
GCT Information 1.5.1 Tenderers are invited to carry out an information visit to the site in
Visit to Site and order to familiarise themselves with the local conditions relevant
1.5
Pre-Bid
for the execution of the services to be provided. Interviews may
Meeting
be arranged with the PEA. Tenderers shall contact the addresses
indicated in the NIT as per Sl no 23 in due time before the visit to
announce themselves and to allow for appropriate arrangements.
1.5.3 It is understood that all information visits to the site are at the
Tenderer’s own expense and risk.
1.6 Price In the case of price bid opening, if there are differences between the rates given
discrepancy: by the tenderer in words and figures or in amount worked out by him, the following
procedure for evaluation and award shall be followed:
1.6.1 When there is a difference between the rates in figures and in
words, the rates which corresponds to the amounts worked out by
the contractor, shall be taken as correct.
1.6.2 When the amount of an item is not worked out by the contractor or
it does not correspond with the rate written either in figure or in
words, then the rate quoted by the contractor in words shall be taken
as correct.
1.6.3 When the rate quoted by the contractor in figures and words tallies
but the amount is not worked out correctly, the rate quoted by the
contractor shall be taken as correct and not the amount.
1.6.4 In case of lump sum price, if there is any difference between the
amount in figures and in words, the amount quoted by the bidder in
words shall be taken as correct.
1.6.5 In case of omission in quoting any rate for one or more items, the
evaluation shall be done considering the highest quoted rate
obtained against the respective items by other tenderers for the
subject tender. If the tenderer becomes L-1, the notional rates for
the omission items shall be the lowest rates quoted for the
respective items by the other tenderers against the respective
omission items for the subject job and the 'Total quoted price
1.7 Qualification of 1.7.1 All national / international vendors who qualify the pre-qualification
tenderers criteria are eligible for bidding in the tender. Only tenderers who
have previous experience in the work of the nature and description
detailed in the Notice Inviting Tender and/or tender specification are
expected to quote for this work duly detailing their experience along
with offer.
1.7.2 Offers from tenderers who do not have proven and established
experience in the field shall not be considered.
1.7.3 Offers from tenderers who are under suspension (banned) by KMRL
shall not be considered.
1.7.4 Offers from tenderers who do not comply with the latest guidelines
of Ministry / Commissions of Govt. of India shall not be considered.
1.8 Evaluation of 1.8.1 Technical Bids submitted by the tenderer will be opened first and
bids evaluated for fulfilling the Pre-Qualification criteria and other
conditions in NIT/Tender documents, based on documentary
evidences submitted along with the offer.
1.8.2 In case the same qualifying experience is claimed by more than one
agency, then the agency who has executed the work as per
documentary evidence submitted shall only be qualified. Scope of
qualifying work should be totally with the agency who has executed
and in case it is only labour + consumables without T&P, then the
responsibility of execution is assigned to the first agency and not to
the agency who has executed only as labour supply contractor.
Further, KMRL reserves the right to ask for further proofs including
submission of TDS certificates for the said job
1.8.3 In case the qualifying experience is claimed by private organizations
based on Work Order and completion certificates from another
private organization, KMRL reserves the right to ask for further
proofs including submission of TDS certificates for the said job.
1.8.4 Price Bids of shortlisted bidders shall only be opened
1.8.5 Price Bids of unqualified bidders shall not be opened. Reasons for
After opening the tender, the bidder revokes his tender within the
validity period or increases his earlier quoted rates.
The bidder does not commence the work within the period as per
LOI/Contract. In case the LOI / contract is silent in this regard then
within 15 days after award of contract.
1.11.3 EMD shall not carry any interest.
1.11.4 In the case of unsuccessful bidders, the Earnest Money will be
refunded to them within 30 days after acceptance of award by
successful tenderer.
1.12 Security 1.12.1 Upon acceptance of Tender, the successful Tenderer should
deposit deposit the required amount (10 % of contract value) of Security
/Performance
Deposit (SDPBG) for satisfactory completion of work.
Security
1.12.2 The security Deposit should be furnished before start of the work by
the contractor. Security deposit to be submitted before start of work
but in no case later than twenty-one (21) days from the date of LOI/
LOA.
1.12.3 Security Deposit may be furnished in any one of the following forms:
1. Bank Guarantee from Scheduled Banks / Public Financial
Institutions as defined in the Companies Act. The Bank Guarantee
format for Security Deposit shall be in the prescribed formats.
1.12.4 The Security Deposit/Performance security shall not carry any
interest.
1.12.5 In case the value of work exceeds / reduces from the awarded /
accepted value, the Security Deposit shall be correspondingly
enhanced / reduced as given below:
1.12.6 The enhanced part of the Security Deposit shall be immediately
deposited by the Contractor or adjusted against payments due to
the Contractor.
1.12.7 There will be no reduction in Security Deposit value in case of
variation in contract value up to the lower limit specified in Quantity
variation clause. In case of reduction of contract value beyond the
lower limit specified in Quantity Variation clause, then the Security
Deposit shall be re adjusted in proportion.
1.12.8 In case of reduction, the reduced Contract value shall be certified
by KMRL Engineer IN Charge (EIC) after ascertaining / freezing of
1.12.9 Contract value for the purpose of operating the reduced / increased
value of Security Deposit due to Quantity Variation, shall be
exclusive of Price Variation Clause, and Extra works done on man
day rates
1.12.10
The validity of Bank Guarantees towards Security Deposit shall be
initially up to the date of completion of works as per LOI/LOA plus
ninety (90) days claim period and the same shall be kept valid by
proper renewal till the Defect Liability Period i.e. twelve (12) months
from the certified date of completion of work issued by Engineer In
charge + ninety (90) days claim period.
1.12.11
KMRL reserves the right of forfeiture of Security Deposit in addition
to other claims and penalties in the event of the contract’s failure to
fulfil any of the contractual obligations or in the event of termination
of contract as per terms and conditions of contract. KMRL reserves
the right to set off the Security Deposit against any claims of other
contracts with KMRL.
1.13 Return of 1.13.1 Security Deposit shall be returned after completion of defect Liability
security Period and settlement of all claims.
deposit/
Performance
security
1.14 Bank 1.14.1 Where ever Bank Guarantees are to be furnished / submitted by the
guarantees Contractor, the following shall be complied with.
1.14.2 Bank Guarantees shall be from Scheduled Banks / Public Financial
Institutions as defined in the Companies Act.
• contract Agreement
• Special Conditions of contract
• General conditions of contract
• Technical Requirements / Terms of reference (including
scope of work, schedule of Quantities and Technical
Specifications, drawings etc.).
• Notice inviting tender;
• Replies issued to the Queries, addenda if any issued
[Numbers and dates];
• The contractor’s Bid and original price.
• KMRL’s Notification of Award.
Correspondence KMRL had exchanged with the bidder till and after
award of contract [specific letters and dates]
1.17 Rejection of 1.17.1 The acceptance of tender will rest with KMRL which does not bind
tender and itself to accept the lowest tender or any tender and reserves to itself
other
full rights for the following without assigning any reasons what so
conditions
ever:-
a. To reject any or all of the tenders.
b. To split up the work amongst two or more tenderers as per
NIT
c. To award the work in part if specified in NIT
d. In case of either of the contingencies stated in (b) and (c)
above, the time for completion as stipulated in the tender
shall be applicable.
1.17.2 Conditional tenders, unsolicited tenders, tender which are
incomplete or not in the form specified or defective or have been
materially altered or not in accordance with the tender conditions,
specifications etc., are liable to be rejected.
1.17.3 Tenders are liable to be rejected in case of unsatisfactory
performance of the tenderer with KMRL or tenderers who do not
VOLUME – 2
CONDITIONS OF CONTRACT
SECTION –B
Definition:
The following terms shall have the meaning hereby assigned to them except where the context
requires otherwise
1) Approved 'APPROVED', 'DIRECTED' or 'INSTRUCTED' shall mean approved,
directed or instructed by KMRL.
2) Commencement date Commencement date / start date shall mean the commencement /
start of work at Site as per terms defined in the Tender.
3) Competent authority General Manager (In charge) or General Manager or KMRL Officers
who are empowered to act on behalf of the Director or General
Manager (In charge) or General Manager of KMRL.
4) Construction Documents Means all method statements, proposals, drawings, calculations,
manuals, information, computer programs, samples, models and any
other documents required towards fulfilment of contract which are
required to be submitted by the Contractor
5) Completion time Completion time shall mean the period by date/month specified in the
Letter of Intent/Award or date mutually agreed upon for handing over
of the Intended scope of work, the erected equipment/plant which are
found acceptable by the Engineer, being of required standard and
conforming to the specifications of the Contract.
6) Contractor The successful bidder /Tenderer who is awarded the Contract and
shall include the Contractor’s successors, heirs, executors,
administrators and permitted assigns.
7) Contract or Contract Contract or Contract Document shall mean and include the
Document Agreement of Work Order, the accepted appendices of Rates,
Schedules, Quantities if any, General Conditions of Contract, Special
Conditions of Contract, Instructions to the Tenderers, Drawings,
Technical Specifications, the Special Specifications if any, the Tender
documents, subsequent amendments mutually agreed upon and the
Letter of Intent / Acceptance issued by KMRL.
21) Tests Tests shall mean and include such test or tests to be carried out on
the part of Works as are prescribed in the contract or considered
necessary by KMRL, in order to ascertain the quality, workmanship,
performance and efficiency of the Works or part thereof.
22) Work/contract work Work/Contract work shall mean and include supply of all categories
of labour, specified consumables, tools and tackles and Plants
required for complete and satisfactory completion of works in
accordance with Contract and remedying of any defects therein
including installation, testing, commissioning all complete.
23) Writing Writing shall include any manuscript type written or hand written or
printed statement or electronically transmitted messages, under the
signature or seal or transmittal of KMRL.
The Employer
2.1 Right of access to the site 2.1.1 The Employer shall give the Contractor right of access to
and possession of, Sites in stages within the time (or times)
stated in the Contract Data. The right and possession may
not be exclusive to the Contractor. The Contractor will
progressively modify the schedule for completion of works
taking into account the stage wise possession of site.
4.4 Safety Procedures 4.4.1 All safety rules and codes applied by KMRL at site shall be
observed by the contractor without exception. The
contractor shall be responsible for the safety of the
equipment/material and works to be performed by him and
shall maintain all light, fencing guards etc. or other
protection necessary for the purpose. Contractor shall also
take such additional precautions as may be indicated from
time to time by the Engineer with a view to prevent pilferage,
accidents, fire hazards. Due precautions shall be taken
against fire hazards and climatic conditions. Suitable
number of supervisory staff watch and ward, store keepers,
safety stewards, to take care of equipment / materials and
construction tools and tackles shall be posted at site by the
contractor till the completion of work under this contract.
4.4.2 The contractor shall keep the area of work clean and shall
remove the debris etc. while executing day-to-day work.
Upon completion of work, the contractor shall remove from
the vicinity of work, all scrap, packing materials, rubbish,
unused and other materials and deposit them in places
specified by the Engineer. The contractor will also demolish
all the hutments, sheds, offices, etc. constructed and used
by him and shall clean the debris. In the event of his failure
to do so, the same will be arranged to be done by the
Engineer and the expenses recovered from the contractor.
4.5 Quality Assurance 4.5.1 The contractor has to establish / arrange at site the field
testing facilities for testing of civil construction materials and
concrete cubes for ensuring the proper quality, grade and
strength of the materials used in the construction in line with
approved field quality check list of KMRL. Contractor has to
submit detailed report for testing of all material used etc. All
testing shall be done as per IS code specifications/ KMRL
quality plan. If further test is required by the engineer to be
carried from outside laboratory, the cost of the same shall
be borne by the contractor.
4.6 Site Data 4.6.1 The Contractor shall be deemed to have obtained all
necessary information as to risks, contingencies and other
circumstances which may influence or affect the Tender or
Works. The Contractor shall also be deemed to have
inspected and examined the Site, its surroundings, site data
6.1 Engagement of staff and 6.1.1 The following are the responsibilities of the contractor in
labour respect of observance of local laws, employment of
personnel, payment of taxes etc. The contractor shall fully
indemnify KMRL against any claims of whatsoever nature
arising due to the failure of the contractor in discharging
any of his responsibilities hereunder:
6.1.2 The contractor shall deploy all the necessary
skilled/semiskilled/ unskilled labour including highly skilled
workmen etc. These workmen should have previous
experience on similar job. They shall hold valid certificates
wherever necessary.
6.1.3 KMRL reserves the right to insist on removal of any
employee of the contractor at any time if he is found to be
unsuitable and the contractor shall forthwith remove him.
Cost of the removal / withdrawal and replacement shall be
in the scope of contractor.
6.1.4 As far as possible, Unskilled Workers shall be engaged from
the local areas in which the work is being executed.
6.1.5 Contractor shall also comply with the requirements of local
authorities’/ project authorities calling for police verification
of antecedents of the workmen, staff etc.
Festivals and Religious 6.1.6 The contractor at all times during the continuance of this
Customs contract shall, in all his dealings with local labor for the time
being employed on or in connection with the work, have due
regard to all local festivals and religious and other customs.
Permits and licenses 6.1.7 The Contractor in the event of engaging 20 or more
workmen, shall obtain Independent license under the
Contract labour (Regulation and Abolition) Act 1970 from
the concerned authorities based on Form-V issued by the
Principal Employer/Customer. In order to issue Form-V by
Customer, Contractor shall fulfil all Statutory requirements
like Insurance Policy, PF Code/PF Account number etc. as
per the requirement of KMRL.
Provident Fund and ESI 6.1.8 Contractor shall deduct the necessary amount towards
Requirements Provident Fund and contribute equal amount as
Government of India laws. This amount will be deposited
regularly to the provident Fund Commissioner. KMRL may
insist for submission of the account code duly certified by
PF Commissioner.
Engineer.
8.2.2 The start date for the indicative mile stones shall be as per
the SCC Annexure -I and as directed by KMRL from time to
time. The Contractor shall ensure that the mile stones are
completed in time.
8.2.3 Contractor has to mobilize adequate resources to meet his
commitments to KMRL as indicated from time to time. In
case due to reasons attributable to the contractor, the work
gets delayed and additional manpower / resources have to
be mobilized so as to expedite the work to meet various
milestones, same shall be done within the quoted rates as
per Rate Schedule, at no extra cost to KMRL. In the event
the contractor fails to respond to these requirements, KMRL
shall take appropriate actions to meet its commitments in
line with the provisions of General Conditions of Contract.
8.3 Programme 8.3.1 Contractor is required to draw mutually agreed
monthly/Weekly programme in consultation with KMRL well
in advance. Contractor shall ensure achievement of agreed
programme and shall also timely arrange additional
resources considered necessary at no extra cost to KMRL
8.3.2 Weekly progress review meetings will be held at site during
which actual progress during the week vis-a-vis scheduled
programme shall be discussed for actions to be taken for
achieving targets. Contractor for discussions shall also
present the programme for subsequent week. The
contractor shall constantly update / revise his work
programme to meet the overall requirement. All quality
problems shall be discussed during above review meetings.
Necessary preventive and corrective action shall be
discussed and decided upon in such review meetings and
shall be implemented by the contractor in time bound
manner so as to eliminate the cause of non-conformities
8.4 Extension of time for 8.4.1 The Contractor shall not be allowed any time extension of
completion completion except in the following cases:
programme.
8.6.3 The daily manpower reports shall clearly indicate the
manpower deployed, category-wise specifying also the
activities in which they are engaged.
8.7 Delay Damages (penalty 8.7.1 The Contractor shall complete the work as per the time
for delay) frame given in the Letter of Intent. If the Work is not
completed within the specified period and any extension
thereof, the Contractor shall be liable to pay penalty for
delay in completion of work @ 0.5% of the awarded Contract
value for every week of delay or part thereof, subjected to a
maximum of 10% of the awarded contract value.
8.8 Suspension Of work 8.8.1 The Engineer may at any time instruct the Contractor to
suspend progress of part or all of the Works. for a maximum
period of 15 days without any additional payments to
contractor. During such suspension, the Contractor shall
protect, store and secure such part or the Works against any
deterioration, loss or damage.
8.9 Consequences of 8.9.1 No charges will be admissible in the event of any stoppage
suspension of work resulting in the contractor's workmen/equipment
being rendered idle due to any reason for the period given
in clause 8.8
8.10 Payment for plant and 8.10.1 For a period more than 15 days
machinery in event of
suspension
The contractor shall be entitled to payment of cost of idle
labour and idle equipment (stationed at site) for the specific
suspended period of more than 15 days at mutually agreed
rates.
Prolonged suspension 8.11.1 If the suspension [Suspension of Work for a part] has
continued for more than 15 days, the Contractor may
request the Engineer’s permission to proceed. If the
Engineer does not give permission within 15 days after
being requested to do so, the Contractor may, by giving
notice to the Engineer, may claim compensation for idle
labour and equipment’s. If the suspension affects the whole
of the Works, the Contractor may give notice of termination
[Termination by Contractor].
Resumption of work 8.12.1 After the permission or instruction to proceed is given, the
Contractor and the Engineer shall jointly examine the Works
and the Plant and Materials affected by the suspension. The
12.1 Works to be measured 12.1.1 The Bill of Quantities is used to calculate the Contract Price.
The Contractor is paid for the quantity of the work done at
the rate in the Bill of Quantities for each item.
12.1.2 All items having a financial value shall be entered in
measurement books/ measurement sheets/ level books etc.
prescribed by the employer so that a complete record is
obtained of all work performed under the contract.
12.1.3 Items of the Works for which no rate or price has been
entered in will not be paid for by the Employer and shall be
deemed covered by other rates and prices in the Contract.
12.2 Method of measurement 12.2.1 Measurements shall be taken jointly by the Engineer or his
authorised representative on the one hand and by the
contractor or their representative on the other. Before taking
measurements of any work, the Engineer or the person
deputed by him for the purpose shall give a reasonable
notice to the contractor. If the contractor fails to attend or
send an authorised representative for measurement after
such a notice or fails to countersign or to record the objection
within a week from the date of measurements, then in any
such event, measurements taken by the Engineer or by the
person deputed by him shall be taken to be the correct
measurement of the work.
12.2.2 The contractor shall, without extra charge, provide
assistance with every appliance/Investigation Instrument’s
like total station and other things necessary for
measurement. Measurements shall be signed and dated by
both parties on the same day on the site on completion of
measurement
12.3 Evaluation 12.3.1 Except where any general or detailed description of the work
in bills of quantities or schedule of works / items / quantities
expressly shows to the contrary, the Bill of quantities or
schedule of works / items / quantities shall be deemed to
have been prepared and measurements shall be taken in
accordance with the procedure set forth in the schedule of
rates / specification notwithstanding any provision in the
relevant standard method of measurement or any general or
local custom. In the case of items which are not covered by
the schedule of Rates / specifications, measurements shall
13.4 Adjustments for changes 13.4.1 In case any tax/levy/duty etc. becomes applicable after the
in legislation date of bidder's offer, the bidder/ Contractor must convey its
impact on his price duly substantiated by documentary
evidence in support of the same before opening of the Price
Bid. Claim for any such impact after opening the price bid
will not be considered by KMRL for reimbursement of tax or
reassessment of offer.
In case the Government imposes any new tax/ levy on the
output services/ goods / work after the award of work, the
same shall be reimbursed by KMRL at actual. All necessary
documents as required by KMRL shall have to be provided
by the contractor. However, in the event of delay in work
execution solely attributable to the contractor the new taxes/
levies imposed during the delay period shall not be
reimbursed to the contractor.
No reimbursement on account of increase in the rate of
taxes, levies, duties etc. on input goods/ services/ work shall
be made. Bidder has to make his own assessment of the
impact of future variation if any, in rates/ duties/ levies etc.
in his price bid.
13.5 Price variation 13.5.1 The Prices quoted by bidder shall remain firm during
compensation entire original contract period.
Contract price and Payment
14.1 Contract Price 14.1.1 The Contract Price is the price stated in the Letter of
Acceptance/intent/Award and thereafter as adjusted in
accordance with the provisions of the contract.
14.1.2 The Contractor shall pay all taxes, duties, and fees (Except
GST) required to be paid by him under the contract and the
contract price shall not be adjusted for any of the costs
except due to changes in legislation leading to change in tax
structure as per cl 13.5.
14.2 Payment 14.2.1 The Contractor shall be paid monthly running bill/milestone
based bill of 90 % of the value of the work actually executed
on site provided the work has been executed to the
satisfaction of the Engineer within 30 days of submission of
the detailed bill, invoice and supporting documents.
14.2.2 5% of the balance shall be released along with the final bill
on completion of work and the balance 5 % of the bill value
will be payable on completion of the guarantee period.
KMRL reserves the right to release this amount on
successful completion of all mile stones and upon
submission of equivalent bank guarantee valid up to the
guarantee period +1 month.
14.6 Payment against bulk 15.6.1 No secured advances against plant & materials shall be
supplies (materials and given to contractor
plants)
14.7 Payment of retention 14.7.1 KMRL shall release the guarantee/ retention money subject
Money to the following
• Contractor has submitted Final Bill
• Guarantee period as per contract has expired.
• Contractor has furnished ‘No Claim Certificate’ in
specified format.
• KMRL /Engineer has furnished the Completion
Certificate
• Contractor has carried out the works required to be
carried out by him during the period of Guarantee
and all expenses incurred by KMRL on carrying out
such works is included for adjustment from the
Guarantee money refundable.
14.8 Closing of contract 14.8.1 The Contract shall be considered completed and closed
upon completion of all contractual obligations and
settlement of Final Bill or completion of Guarantee period
whichever is later. Upon closing of Contract, KMRL shall
issue a completion certificate /No claim certificate as per
standard format, based on specific request of Contractor.
Reimbursements
15.1 15.1.1 All reimbursements, insurance payments, guarantee
payments or similar payments, if any, shall be made for the
account of the Employer to KfW, Frankfurt am Main, BIC:
KFWIDEFF, account IBAN: DE53 5002 0400 3800 0000 00,
which KfW shall credit to the Employer. If such payments
are made in Local Currency, they shall be made to a special
account of the Employer specified in the Special Conditions.
The amounts reimbursed for the portion financed by KfW
may, with KfW’s consent, be used again, principally for
Termination by Employer
16.1 Unsatisfactory Progress 16.1.1 The progress of the work at each stage will be subject to the
approval of the Engineer whose decision as to the rate of
progress at each stage shall be final and binding on the
contractor. The Engineer reserves to himself the right to
cancel the contract for unsatisfactory progress in the work
at any stage. In such an event the Engineer also has the
right to execute the portion of works left incomplete using
with any other agency and the contractor will be liable to
make good a loss incurred by KMRL on this account. Such
amounts will be recovered from any moneys due to or to
become due to the contractor. With holding of this amount
on failure to achieve the completion of work or of milestones
shall be automatic without any notice to the contractor.
16.2 In the event of death 16.2.1 In the event of death ,insanity or insolvency of the contractor
or in the case of contractor being a partnership on
dissolution of the firm of the contractor or in case of the
contractor being a company governed by the Companies
Act, 1956, the winding up of the company, the contract shall
be terminated on the happening of the event above said and
all acceptable work shall be measured and paid for to the
person or person legally entitled to receive payment for the
work done and on his or their executing a bond indemnifying
KMRL against any claims that may be made in respect of
payments made by the Employer to claim from the
contractor or others in respect of work done by the
contractor prior to the termination of the contract.
16.2.2 If in the opinion of Engineer, the contractor
Insurance
19.1 19.1.1 KMRL shall arrange for insuring the materials / properties of
KMRL
19.1.2 The Contractor shall provide, in the joint names of the
Employer and the Contractor, insurance cover from the Start
Date to the end of the Defects Liability Period, in the
amounts and deductibles stated in the Cl 19.1.7 for the
following events which are due to the Contractor’s risks:
• Loss or damage to the work, plant and Materials
• Loss or damage to equipment’s;
• Loss or damage of property (except the Works,
Plant, Materials and Equipment) in connection with
the Contract; and
• Personnel injury or death
19.1.3 Policies and certificates for insurance shall be delivered by
the Contractor to the Engineer for the Engineer’s approval
before the Start Date. All such insurance shall provide for
compensation to be payable in the types and proportions of
currencies required to rectify the loss or damage incurred.
19.1.4 If the Contractor does not provide any of the policies and
certificates required, the Employer may affect the insurance
which the Contractor should have provided and recover the
premiums the Employer has paid from payments otherwise
due to the Contractor or, if no payment is due, the payment
of the premiums shall be a debt due.
19.1.5 Alterations to the terms of insurance shall not be made
without the approval of the Engineer.
VOLUME – 3
TECHNICAL BID
SECTION - A
PREAMBLE TO SCC
The Special Conditions of Contract (SCC) shall be read in conjunction with the General Conditions, Scope of Work,
Specifications, Bill of Quantities, Drawings and any other documents forming part of the contract wherever the
context so requires.
11.1 Guarantee Period 11.1.1 In addition to GCC, there shall not be any guarantee
period for this job.
The work stands completed on the acceptance of
the final report by KMRL.
. There will be no defect liability period for this
contract.
12.0 Measurement and Same as GCC
evaluation
13.0 Variations and Same as GCC
Adjustments
14.0 Contract price and Same as GCC except below clauses
Payment
14.2 Payment 14.2.2 & In supersession to 14.2.2 & 14.2.3
14.2.3
The contractor shall submit only 1 RA bill in a month
22.1 Codes and standards 22.1.1 Except where otherwise specified, the
plant/equipment /materials / construction
methodology shall comply with the appropriate
Indian Standard or an agreed internationally
accepted Standard, each incorporating the latest
revisions at the time of tendering. Where no national
/ internationally accepted standard is applicable, the
Bidder shall give all particulars and details as
necessary; to enable KMRL to identify all of the
plant/equipment in the same detail as would be
23.1 Details of labour 23.1.1 The Contractor shall, unless otherwise provided in
the Contract, make his own arrangements for the
engagement of all staff and labour, local or other,
and for their payment, housing, feeding and
transport.
salary relates.
24.1 Taxes –general 24.1.1 Price quoted shall be inclusive of all taxes, duties,
levies, fees royalty except GST.
24.2 GST 24.2.1 Price quoted shall be exclusive of GST. The GST as
statutorily leviable and payable by the bidder under
the provisions of GST Law / Act shall be paid by
KMRL as per bidder claim through various running
bills.
24.3 Other Taxes & 24.3.1 In case Government imposes any new levy / tax after
Levies award of the work during the tenure of the contract,
New Levies / Taxes KMRL shall reimburse the same at actual on
and Alteration of Tax submission of documentary proof of payment
Structure subject to the satisfaction of KMRL that such new
levy / tax is applicable to this contract.
24.4 Statutory variations 24.4.1 Statutory variations are applicable only in the case
of GST. The changes implemented by the Central /
State Government in the GST during the tenure of
the contract viz. increase / decrease in the rate of
taxes, applicability, etc. and its impact on upward
revision / downward revision are to be suitably paid/
adjusted from the date of respective variation. The
bidder shall give the benefit of downward revision in
favour of KMRL. In case of decrease in the rate of
Taxes beyond the contract period the benefit of such
revision has to be passed on to KMRL. However,
increase in the Rate of Taxes beyond the contract
period shall not be payable if the delays are
attributable to contractor. No other variations shall
be allowed during the tenure of the contract.
24.5 Direct Tax 24.5.1 whatever nature including variations thereof arising
out of this contract as well as tax liability of the bidder
and their personnel. Deduction of tax at source at
the prevailing rates shall be effected by KMRL
before release of payment as a statutory obligation,
unless exemption certificate is produced by the
bidder. TDS certificate will be issued by KMRL as
per the provisions of Income Tax Act.
VOLUME – 3
TECHNICAL BID
SECTION - B
All national / international vendors who qualify the pre-qualification criteria are eligible for bidding in
the tender. Tenders from bidders will be admitted to the procedure provided that none of the following
reasons for exclusion apply:
1. Sanctions or embargoes issued by the Security Council of the United Nations, the EU, the
World Bank or the German Government preclude the participation of a bidder.
2. The bidder is excluded from the tendering process with legal effect of the country of the
contracting agency on grounds of criminal offences, especially fraud, corruption or other
economic crimes.
3. The bidder is a state-controlled company in the partner country that is not legally or
economically independent, or that is not subject to commercial law, or that is a public authority
dependent on the contracting agency or the project executing agency or the recipient of the
loan/financing amount
4. The bidder or individual members of the bidder’s staff has economic links or family ties with
personnel of the contracting agency who are involved in preparing the tender documents,
awarding the contract or supervising the execution of the contract, insofar as the conflict of
interests could not be resolved to KfW's / KMRL satisfaction in advance of the contract award
and execution phase.
6. The bidder or individual members of the bidder's staff are not or were not during the last 12
months prior to publication of the invitation to tender indirectly or directly linked to the project
in question through employment as a staff member or advisor to the contracting agency, and
are not or were not able in this connection to influence the award of the contract for services,
or the bidder is not or was not otherwise able to influence the award of the contract for
services.
1) Financial Capabilities
1. The Bidder should have an average annual financial turnover of INR 282 Lakhs (Rupees Two
Crores and Eighty Two Lakhs), during last 3 financial years, ending 31.03.2018. The Bidders
shall provide financial turnover of the firm for the last three years duly certified by statutory
auditors without fail.
2. The bidder should have experience of having successfully completed similar works during
last seven years ending last day of month previous to the one in which applications are invited
should be either of the following.: -
i. Three similar works, each work costing not less than INR 56.40 Lakhs (Rupees
Fifty Six Lakhs and Forty Thousand)
or
ii. Two similar works, each work costing not less than INR 70.50 Lakhs (Rupees
Seventy Lakhs and Forty Thousand)
Or
iii. One similar work costing not less than Rupees INR 112.80 Lakhs (One Crore
Twelve Lakhs and Eighty Thousand)
“Similar works” means carrying out onshore & marine / river geotechnical investigations.
Completion certificates indicating the project value and scope of work from the clients shall be
submitted as documentary proof.
2) Experience
A) The bidder should have successfully completed 50-meter-deep land boreholes for similar
geotechnical investigations for at least one project during the past 7 years.
B) The bidder should have executed 50 m deep marine / inland water boreholes for similar
geotechnical investigations for at least one project during the past 7 years
Completion certificates indicating the scope of work to match above criteria from clients shall be
submitted as documentary proof.
3) Equipment requirements
All the machines and allied accessories deployed shall be in perfect working order not more than 5
years old. Ownership evidences are mandatory for all drilling equipment. Non submission of
evidence will be liable for bid rejection.
VOLUME – 3
TECHNICAL BID
SECTION - C
EVALUATION MATRIX
1) Financial Capabilities
A. The Bidder should have an average Financial Yes / No Yes / No
annual financial turnover of INR 282 turnover duly
Lakhs (Rupees Two Crores and Eighty certified by
Two Lakhs) during last 3 financial years, statutory
ending 31.03.2018. auditors
ii. Two similar works, each work costing not Completion Yes / No Yes / No
less than INR 70.50 Lakhs (Rupees certificates from
Seventy Lakhs and Fifty Thousand) the client
indicating the
project value
and scope of
work
iii. One similar work costing not less than Completion Yes / No Yes / No
INR 112.80 Lakhs (Rupees One Crore certificates from
Twelve Lakhs and Eighty Thousand) the client
indicating the
project value
and scope of
work
Note: A “NO” in any criteria as specified above will lead to the bid being summarily rejected and
will not be considered for financial bid opening.
VOLUME – 3
TECHNICAL BID
SECTION – D
TIMELINES / MILESTONES
4. Completion of 15 weeks from issue of LOA As per clause 8.7 of volume -2,
investigations section –B ,GCC
5. Draft Report 2 weeks from completion of As per clause 8.7 of volume -2,
investigations section –B ,GCC
6. Final Report One week after receipt of As per clause 8.7 of volume -2,
GC’s comment section –B ,GCC
Note:
1. The Contractor shall be paid monthly running bill of 70 % of the value of the work actually
executed on site, provided the work has been executed to the satisfaction of the
Engineer within 30 days of submission of the detailed bill, invoice, supporting documents
and monthly reports.
2. 20% of the balance shall be released on submission of final report for the respective
executed quantities already billed as per BOQ.
3. 10% of the balance shall be released on acceptance of final.
VOLUME – 4
TECHNICAL BID
CONTRACT DATA
CONTRACT DATA
Si.no Description Details Ref Clauses
1 The Employer is Kochi Metro Rail Limited GCC Vol -2 ,
Section -B,
Definition (a)
2 The Engineer is As delegated by Employer GCC Vol -2 ,
Section -B,
Definition (C)
16 Delay damages for the works @ 0.5% of the awarded GCC Vol -2 ,
Contract value for every week of Section -B, Clause
delay/milestone 8.7
VOLUME – 5
1.1 Background 1.1.1 Kochi is a major port city on the west coast of the Indian Peninsula
and also one of the most densely populated city in the state of
Kerala. Kochi being a historical port city and having an elaborate
network of navigable water channels, water transport by means
of traditional boats was a prime mode of movement from one
island to another and to the Ernakulum mainland. However, the
extensive emphasis on improving road infrastructure, depleting
boat and jetty infrastructure and increased affordability of people
to own private automobiles infused a vicious cycle wherein the
road infrastructure increased significantly and water transport
experienced a decline. Strategic investments, some of them being
of national importance, have given a boost to the regional
economy and employment, leading to increased vehicular
movement and congestion of road infrastructure. This calls for the
necessity of development of a sustainable transport system.
1.2 The Project 1.2.1 The proposed project recommends fifteen (15) identified routes
connecting forty four (45) jetties across ten (10) island
communities across 78 km route network and two boatyards. Part
of the identified 78 km and the areas around the jetty locations
shall require dredging in order to maintain a minimum desirable
clearance. The project will be developed in two phases, Phase 1
and Phase 2. The jetty locations to be developed as part of Phase
Geotechnical Survey
Terminal Location
Riverside Boreholes
S. No. Land
Borehole No. of
Indicative Ground
Name of the terminal Co-Ordinates s Borehole
Level
s
10°02'47.50"N
1 Aster Medicity 1 1 -2.5 m CD
76°16'22.97"E
10°03'50.31"N
2 Chariyamthuruth 1 1 -1.0 m CD
76°15'57.77"E
10°03'33.78"N
3 Chennur 2 3 -1.5 m CD
76°16'17.82"E
10°03'11.81"N
4 Kadamakudy 1 1 -0.5 m CD
76°15'01.75"E
10°03'30.19"N
5 Kothad 1 1 -2.5 m CD
76°16'18.54"E
10°02'04.48"N
6 Mulavukad View Point 1 1 -0.5 m CD
76°15'12.64"E
10°03'51.51"N
7 Thundathumkadavu 1 1 -0.5 m CD
76°16'01.99"E
10°02'01.46"N
8 Amritha Hospital 1 1 -0.5 m CD
76°17'18.60"E
10°01'49.59"N
9 Elakunnapuzha 1 1 0.0 m CD
76°14'20.99"E
09°59'56.94"N
10 Ponnarimangalam 1 -1.5 m CD
76°15'52.48"E
09°57'22.61"N
11 Thykoodam 1 1 -2.0 m CD
76°19'33.81"E
10°04'34.89"N
12 Varapuzha 1 1 0.5 m CD
76°16'19.28"E
10°02'16.50"N
13 Moolampilly 1 -0.5 m CD
76°16'06.75"E
10°02'48.00"N
14 Njarackal 1 1 -1.0 m CD
76°13'55.55"E
09°55'51.40"N
15 Thoppumpady 1 1 -0.1 m CD
76°16'10.74"E
10°01'52.00"N
16 Vaduthala 1 1 -1.0 m CD
76°16'04.46"E
09°58'11.76"N
17 Embarkation Jetty 1 2 -2.5 m CD
76°15'43.84"E
Geotechnical Survey
Terminal Location
Riverside Boreholes
S. No. Land
Borehole No. of
Indicative Ground
Name of the terminal Co-Ordinates s Borehole
Level
s
09°57'51.46"N
18 Terminals Jetty (WI) 1 -1.5 m CD
76°15'47.42"E
Info Park - Near GEMS 10°00'02.35"N
19 2 -0.5 m CD
School 76°22'06.14"E
10°00'32.61"N
20 Info Park - Near SMART City 1 1 -0.5 m CD
76°22'02.48"E
10° 0'45.80"N
21 Info Park - Near SANDS Infra 1 1 -1.0 m CD
76°22'25.77"E
09°58'07.82"N
22 Fort kochi 3 -2.5 m CD
76°14'38.54"E
09°57'47.67"N
23 Fine Arts 3
76°16'57.50"E
Boat Yard
09°55'36.78"N
24 Palluruthy 5 1 -1.0 m CD
76°16'33.00"E
25 KINFRA 5 1
Total 31 30
1.3.2 Wind
1.3.3 Currents
1.3.4 Wave
1.3.5 Rainfall
1.3.6 Temperature
1.4 Scope of Work for 1.4.1 As a part of this development KMRL envisaged to conduct
Geotechnical geotechnical investigations for the locations mentioned in
Investigations section 1.2.
1.5 Codes of Practice 1.5.1 The work shall be carried out generally in accordance with
the latest Indian Standards. Where an equivalent Indian
Standard is not available, the work shall be carried out in
accordance with the relevant British Standards. The
codes used must be available at site during investigations
for reference. An indicative list of IS standards is as given
below.
All samples shall be fixed with two labels; one on the lid
or screw top, the other on the jar or steel tube.
1.12 Laboratory Testing 1.12.1 After collecting disturbed and undisturbed samples from
different boreholes at different depths, a laboratory test
schedule shall be prepared and submitted to KMRL or GC
for approval within seven (7) days after completing the
borehole. Immediately after approval from KMRL/GC, the
contractor shall commence the laboratory test within three
(3) days and the report shall be provided as mentioned in
Clause 1.13.3. The test specimen for the various
laboratory tests shall be prepared in accordance with the
procedures laid down in the relevant IS codes of practice.
The contractors should have NABL accredited labs to
conduct the entire specified lab test. In case, the
contractor is required to test the samples at a different lab
Atterberg’s Limits
Parts V & VI. In swelling type of soils, the free swell index
should be determined.
Consolidation Tests
a) e v/s log p;
b) e v/s p;
Direct Shear
Triaxial Tests
Chemical Tests
a. pH
b. Chlorides in ppm & percentage
c. Sulphates in ppm and percentage and expressed
as SO3 & SO4
d. Total hydrocarbon present in the soil (in ppm)
e. Calcium content, Potassium and Nitrate Content
f. conductivity and total dissolved solids in water
g. electrical resistivity test to determine the corrosivity
properties
h. Specific gravity of water
1.14 Time Schedule 1.14.1 Time is essence of the contract. The investigations and
submission of final report have to be completed within a
period of Twenty three weeks from the date of issue of
work order. The work shall be executed strictly as per time
schedule indicated below:
1.15 Survey Equipment and 1.15.1 Contractor is required to mobilize the required
Team Investigation equipment at Investigation site, required for
carrying out geotechnical Investigation as per following
conditions
The Investigation team shall consist of experienced Investigations in the field of geotechnical Investigation. The
project team shall comprise of the following.
Team M Tech in Geotechnical • Post qualification experience of minimum 10 years in geotechnical works
lead Engineering for marine and land.
• Experience in conducting / supervision of land and marine geotechnical
investigations for at least 2 similar projects
• Experience in design of different types of foundations and retaining
structures and preparation of investigations report
The resource personnel shall sign the biodata in blue indelible ink declaring the correctness of information and
his / her availability to the respective firm for the proposed assignment.
1.16 Operational Health and 1.16.1 The Contractor shall follow the following health and safety
Safety aspects.
1.17 Permissions from 1.17.1 The Contractor shall notify the various statutory
Statutory Authorities authorities such as Cochin Port Trust, IWAI, Village
Panchayats, etc. in sufficient time in advance and
obtain permission to carry out the Investigations.
VOLUME – 6
TECHNICAL BID
DRAWINGS
VOLUME – 7
FORM -1
Declaration of Undertaking
We underscore the importance of a free, fair and competitive procurement process that precludes abusive
practices. In this respect we have neither offered nor granted directly or indirectly any inadmissible advantages
to any public servant or other person nor accepted such advantages in connection with our bid, nor will we
offer or grant or accept any such incentives or conditions in the present procurement process or, in the event
that we are awarded the contract, in the subsequent execution of the contract. We also declare that no conflict
of interest exists in the meaning of the kind described in the corresponding Guidelines
We also underscore the importance of adhering to environmental and social standards in the implementation
of the project. We undertake to comply with applicable labour laws and the Core Labour Standards of the
International Labour Organization (ILO) as well as national and applicable international standards of
environmental protection and health and safety standards.
We will inform our staff about their respective obligations and about their obligation to fulfil this declaration of
undertaking and to obey the laws of the country of India
We also declare that our company/all members of the consortium have/have not been included in the list of
sanctions of the United Nations, nor of the EU, nor of the German Government, nor in any other list of sanctions
and affirm that our company/all members of the consortium will immediately inform the client and KfW if this
situation should occur at a later stage.
We acknowledge that, in the event that our company (or a member of the consortium) is added to a list of
sanctions that is legally binding on the client and/or KfW, the client is entitled to exclude our company/the
consortium from the procurement procedure and, if the contract is awarded to our company/the consortium, to
terminate the contract immediately if the statements made in the Declaration of Undertaking were objectively
false or the reason for exclusion occurs after the Declaration of Undertaking has been issued.
FORM -2
AFFIDAVIT
1. I, the undersigned, do hereby certify that all the statement made in the required attachments are true
and correct.
2. The undersigned also hereby certifies that our firm M/s……………has not abandoned any work in
Kerala or, any other State Government, Central Government nor any contract awarded to us for
such works have been rescinded, during last three years prior to the date of this bid.
3. The undersigned hereby authorise(s) and request(s) any bank, person, firm or corporation to furnish
pertinent information deemed necessary and requested by the Department to verify this statement or
regarding my (our) competence and general reputation.
4. The undersigned understands and agrees that further qualifying information may be requested, and
agrees to furnish any such information at the request of the Company/Department/ Project
implementing agency.
5. The undersigned also hereby authorises KMRL and their authorised representative to conduct any
inquiries or investigation to verify the statements, documents and information submitted in
connection with this application, and to seek clarification from our bankers and clients regarding any
financial and technical capability.
…………………………………………
………………………………..
Title of Officer
…………………………………
Name of Firm
………………………………..
DATE
FORM -3
POWER OF ATTORNEY
(To be printed on Non-Judicial Stamp paper of appropriate value and duly notarized)
To know all men by these presents that, I, ____________, holding the post of _______________ at
__________________ (the Power of Attorney/Lead Member of the Joint Venture/Consortium formed vide
Power of Attorney dated _________ for the purpose of participating/securing the Request for Qualification/the
Work vide Tender No: __________, floated by M/s Kochi Metro Rail Limited) do hereby constitute, appoint,
authorise and nominate (Name & Designation) to do in the name of the Lead Member for and on behalf of the
Joint Venture/Consortium all such acts, deeds and things necessary to the application in connection or
incidental with above mentioned Tender, including signing and submission of all the documents and providing
necessary information/response to Kochi Metro Rail Limited and also to bid, negotiate and also to execute the
contract, in case is the tender is awarded.
It is expressly understood that this Power of Attorney shall remain valid, binding and irrevocable until the
completion of the tender or till the completion of the tenure of contract to be executed between the Joint
Venture/Consortium and Kochi Metro Rail Limited, if tender is awarded in favour of the JV/Consortium.
We hereby agrees to ratify all the acts, deeds and things lawfully done by the Attorney pursuant to this Power
of Attorney and that all acts, deeds and things done by above mentioned Attorney shall always be deemed to
have been done by us on behalf of the Joint Venture/Consortium.
IN WITNESS THEREOF, WE the Lead Member of the Joint Venture/Consortium as previously mentioned have
executed these presents on this ___ day of ______ under the Common Seal(s) of their companies.
Authorized Signatory
FORM -4
This Deed of Guarantee made this the --- day of 20XX by ------ (Name of the Bank), having its registered
office at --------------------, and one of its branches at -------- (Address of the Branch) (hereinafter called the
Guarantor) in favour of Kochi Metro Rail Ltd, ------------------------------ (hereinafter called the beneficiary).
WHEREAS M/s. ______________________ (Name and Address of the Entity participating in the tender)
having their address/ registered Office at
_________________________________________________(Address of the Firm’s registered Office)
(hereinafter called the “Tenderer”) wish to participate in the Tender No. __________________________ for
___________________________ of (supply / Erection / Supply & Erection / Work/others- specify the purpose)
of __________________________________ (Name of the material / equipment / work/others- specify) floated
by Kochi Metro Rail Limited (hereinafter called the “Beneficiary”) and
WHEREAS an EMD of Rs. -----/- has to be submitted by the Tenderer for participating in the aforesaid Tender
and
WHEREAS the tenderer has requested the Guarantor for issuing a Bank Guarantee for Rs. _____________
(Amount of EMD) valid till ____________ (mention here date of validity of this Guarantee which will be -------
days beyond initial validity of Tender) towards EMD payable to the Beneficiary, and
WHEREAS the Guarantor has agreed to issue such Bank Guarantee to the Beneficiary as hereunder
mentioned:
We, __________________________ (Name of the Bank and address of the Branch giving the Bank
Guarantee) having our registered Office at _____________________ (Address of Bank’s registered Office)
hereby give this Bank Guarantee No. _________________ dated ____________ and do hereby irrevocably
undertake to pay immediately on demand, without requiring any previous notice and without any demur,
reservation, recourse, contest or protest and without referring to any other sources including the Tenderer and
without the beneficiary having to substantiate its demand, to the beneficiary a sum not exceeding
Rs.____________ (amount of EMD) (Rupees _________________________________________) (in words)
on behalf of the Tenderer. Guarantor agrees that any demand in writing made by the authorised officials of the
Beneficiary shall be conclusive as regards the amount due and payable by the Guarantor under this
Guarantee.
questions correctness in any court, Tribunal or Arbitration proceedings or before any authority. The aforesaid
guarantee will remain in force and we shall be liable under the same irrespective of any concession or time
being granted by the beneficiary to the tenderer and this guarantee will remain in full force irrespective of any
change of terms, conditions or stipulation or any variation in the terms of the said tender.
This Bank Guarantee shall be valid and binding on this Bank upto and inclusive of ____________________
(mention here the date of validity of Bank Guarantee) and shall not be terminated or affected by liquidation or
winding up or insolvency or change in constitution of the tenderer or for any other reason. This guarantee shall
not be terminated by the guarantor under any circumstances including change in the constitution of the Bank
and our liability hereunder shall not be impaired or discharged by any extension of time or variations or
alterations made, given, conceded with or without our knowledge or with or without consent by or between the
Tenderer and the beneficiary.
NOT WITHSTANDING anything contained hereinbefore, our liability under this Guarantee is restricted to Rs.
_________________ (amount of EMD) (Rupees _________________ (in words). Our Guarantee shall remain
inforce till _____________ (---- days after the date of validity of the Bid/tender). Unless demands or claims
under this Bank Guarantee are made to us in writing on or before ___________ (date should be one year over
and above the validity period of BG), all rights of Beneficiary under this Bank Guarantee shall be forfeited and
we shall be released and discharged from all liabilities there under.
Place:
Signature of the Bank’s Authorized
Date: Signatory with Official Seal
FORM-5
BANK GUARANTEE
(for performance security)
(To be printed on Non-judicial stamp paper of appropriate value)
This Deed of Guarantee made this the --- day of 20XX by ------ (Name of the Bank), having its registered
office at --------------------, and one of its branches at -------- (Address of the Branch) (hereinafter called the
Guarantor) in favour of Kochi Metro Rail Ltd, ------------------------------ (hereinafter called the beneficiary).
WHEREAS M/s. ______________________ (Name of the Contractor) having their address/ registered Office
at _________________________________________________(Address of the Contractor’s registered
Office) (hereinafter called the “Contractor”)was awarded contract for (supply / Erection / Supply & Erection /
Work/others- specify the purpose) of __________________________________ (Name of the material /
equipment / work/others- specify) by Kochi Metro Rail Limited , the “Beneficiary” and
WHEREAS a performance guarantee of Rs. -----/- has to be submitted by the Contractor, before undertaking
the contract and
WHEREAS the Contractor has requested the Guarantor for issuing a Bank Guarantee for Rs. _____________
(Amount of EMD) valid till ____________ (mention here date of validity of this Guarantee which will be -------
days beyond the contract period) towards EMD payable to the Beneficiary, and
WHEREAS the Guarantor has agreed to issue such Bank Guarantee to the Beneficiary as hereunder
mentioned:
We, __________________________ (Name of the Bank and address of the Branch giving the Bank
Guarantee) having our registered Office at _____________________ (Address of Bank’s registered Office)
hereby give this Bank Guarantee No. _________________ dated ____________ and do hereby irrevocably
undertake to pay immediately on demand, without requiring any previous notice and without any demur,
reservation, recourse, contest or protest and without referring to any other sources including the Contractor
and without the beneficiary having to substantiate its demand, to the beneficiary with Account No.
0803201003055 in Canara Bank, Ernakulam Broadway Branch (IFSC : CNRB 0000803) a sum not exceeding
Rs.____________ (amount of EMD) (Rupees _________________________________________) (in words)
on behalf of the Contractor. Guarantor agrees that any demand in writing made by the authorised officials of
the Beneficiary shall be conclusive as regards the amount due and payable by the Guarantor under this
Guarantee.
questions correctness in any court, Tribunal or Arbitration proceedings or before any authority. The aforesaid
guarantee will remain in force and we shall be liable under the same irrespective of any concession or time
being granted by the beneficiary to the contractor and this guarantee will remain in full force irrespective of any
change of terms, conditions or stipulation or any variation in the terms of the said contract.
We,_______________________________ (Name of the Bank) further agree with the beneficiary that the
beneficiary will have the fullest liberty without our consent and without in any manner affecting our obligations
hereunder to vary any of the terms and conditions of the contract or to extend the time for performance of the
contract by the contractor or to postpone any of the powers exercisable by the beneficiary or to forbear or
enforce any of the terms and conditions of the contract and that we shall not be relieved from our liability by
reasons of any such variation or extension or forbearance or postponement or omission or by any indulgence
by the beneficiary to the contractor or by any such matter whatsoever which under the law relating to sureties
would, but for this provision, have resulted in relieving us.
This Bank Guarantee shall be valid and binding on this Bank upto and inclusive of ____________________
(mention here the date of validity of Bank Guarantee), unless extended on demand by the beneficiary. The
Guarantee shall not be terminated or affected by liquidation or winding up or insolvency or change in
constitution of the Contractor or for any other reason. This guarantee shall not be terminated by the guarantor
under any circumstances including change in the constitution of the Bank and our liability hereunder shall not
be impaired or discharged by any extension of time or variations or alterations made, given, conceded in the
contract with or without our knowledge or with or without consent by or between the Contractor and the
beneficiary.
NOT WITHSTANDING anything contained hereinbefore, our liability under this Guarantee is restricted to Rs.
_________________ (amount of EMD) (Rupees _________________ (in words). Our Guarantee shall remain
inforce till _____________ (---- days after the date of validity of the contract). Unless demands or claims under
this Bank Guarantee are made to us in writing on or before ___________ (date should be one year over and
above the validity period of BG), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we
shall be released and discharged from all liabilities there under.
Place:
Signature of the Bank’s Authorized
Date: Signatory with Official Seal
FORM -6
LETTER OF ACCEPTANCE
To
-------------------------(Name and address of the Contractor)
--------------------------
Dear Sirs,
This is to notify you that your Bid dated…………………for execution of the ………………………. (name of the
contract and identification number, as given in the Instructions to Bidders) for the Contract Price of
Rupees……………. .(…………………………………………………………………………….)(amount in words
and figures), as corrected and modified in accordance with the Instructions to Bidders* is hereby accepted by
our agency.
You are hereby requested to furnish Performance Security for an amount equivalent to Rs………………. within
14 days of the receipt of this letter of acceptance valid up to 28 days from the date of expiry of defects Liability
Period i.e. up to ………………and sign the contract.
Yours faithfully,
Delete ‘Corrected and’ or ‘and modified’ if only one of these action applies. Delete as corrected and
modified in accordance with the Instructions to Bidders, if corrections or modifications have not been
affected.
(Seal)
FORM -7
We…………………………………………………………………………………………………………….. Hereby
declare and confirm that we have visited the project site under the subject
namely,…………………………………………………………………..and acquired full knowledge and
information about the site conditions, wage structure, industrial climate and total work involved. We further
confirm that the above information is true and correct and we will not raise any claim of any nature due to lack
of knowledge of site condition.
Date:
(Signature of Tenderer)
(seal)
FORM-8
1. Name of Bank
2. Name of Branch
3. IFSC Code
4. Account Number
I wish to receive all payments in this account through NEFT and RTGS systems, as the case may be, for all
payments relating to this work.
Name of Bidder
Place:
Date:
FORM-9
Checklist
2. FORM-02: Affidavit
VOLUME – 8
FINANCIAL BID
BILL OF QUANTITIES
1. The Bill of Quantities shall be read in conjunction with the Instructions to Bidders, Conditions of
Contract, General description of works and other conditions, Technical Specifications, Drawings,
Schedules and Annexures.
2. The quantities given in the Bill of Quantities are estimated and provisional and are given to provide a
common basis for bidding. The basis of payment will be the actual quantities of work ordered and
carried out, as measured by the Contractor and verified by the Engineer and valued at the rates and
prices tendered in the priced Bill of Quantities, where applicable, and otherwise at such rates and
prices as the Engineer may fix within the terms of the Contract.
3. The rates and prices bid in the priced Bill of Quantities except insofar as it is otherwise, provided under
the Contract, include all constructional plant, labour, supervision, materials, all temporary works and
false works, erection, maintenance, establishment and overhead charges, profit, foreign taxation and
levies, local levies and other charges, together with all general risks, liabilities and obligations set out
or implied in the Contract and including remedy of any defects during the Defects Liability Period.
7. The rate or price rounded off to the nearest Indian Rupee shall be entered against each item in the Bill
of Quantities both in figures and words, whether quantities are stated or not. The cost of items against
which the Contractor has failed to enter a rate or price shall be deemed to be covered by other rates
and prices entered in the Bill of Quantities.
8. The whole cost of complying with the provisions of the Contract shall be included in the items provided
in the priced Bill of Quantities, and where no items are provided, the cost shall be deemed to be
distributed among the rates and prices entered for the related items of work.
9. General directions and descriptions of work and materials are not necessarily repeated or summarized
in the Bill of Quantities. References to the relevant sections of the contract documentation shall be
made before entering rates or prices against each item in the Bill of Quantities.
10. The method of measurement of completed work for payment shall be in accordance with the
requirements as stated in the individual sections of the Technical Specifications.
11. Payment to the contractor shall be made on the recorded measurements and the contractor will have
to submit bills in the prescribed form once in a month and payment will be made ordinarily once in a
month
12. Unless stated or billed otherwise, quantities shall be measured in accordance with IS: 1200 and are
net as they are finished and fixed in the works. The rates and prices shall include whatever allowance
is considered by the contractor to be necessary for waste, working area, construction slopes, batters
etc.
13. The contractor’s attention is drawn to the conditions of contract, the specifications and the drawings
all of which are to be read in conjunction with the Bill of Quantities hereinafter. Directions and
descriptions of work and material given in the other parts of the Contract Documents are not
necessarily repeated in the Bill of Quantities.
14. The total cost of complying with all the provisions, conditions, obligations and liabilities etc. described
in the contract and of carrying out the works as specified including, but not by way of limitation, all
charges and the rates and prices inserted in the Bill of Quantities hereinafter unless expressly
otherwise provided for in the contract. Consequently, the contractor shall have no claim for further or
extra payment in respect of any work or rates and prices set against each item are to be for full and /
or described in the specification which can reasonably be inferred there from and are to cover the cost
of provision of all labour, materials, tools, tackles, plants, equipment, fuel, overhead & profit etc., all
as per conditions stipulated elsewhere. The rates shall also include all contingent costs and charges
including all tax such as Income Tax, Building & other Construction workers welfare cess and general
tax and all the contractor’s obligations under the contract and all matters and things necessary for the
proper completion and maintenance of the works. The quantities given in the Bill of Quantities are
estimated. The basis of payment shall be the actual quantities of work ordered and carried out as
measured jointly by the contractor and by the Engineer or his representative and valued at the rates
and prices specified in the Bill of Quantities, where acceptable and otherwise at such rates and prices
as the Engineer may fix within the terms of the contract.
15. The quantities of work and materials stated in the Bill of Quantities shall not be considered as limiting
the amount of work to be done or material to be supplied by the contractor.
16. The contractor is deemed to be familiar with all site conditions at the Site, weather, all site investigation
records, available means of access and the locality of any existing services and working restrictions
due to testing site features or other contractor’s works in order to execute the works. General directions
and descriptions of work and materials are not necessarily repeated or summarized in the Bill of
Quantities.
17. The contractor is deemed to have referred to the relevant sections of the contract documentation and
prices incorporated against each item in the Bill of Quantities. The method of measurement is
described in the following preambles and / or is demonstrated in the measured items included in the
Bill of Quantities.
18. Unless separate items are measured, rates and prices must include for all testing in accordance with
the specification.
19. Note - In submitting the offer the Bidder is deemed to have visited the site at his own expense and
made himself familiar with the Scope of Work and the site conditions. No additional
fees/reimbursements will be considered for this in the bid.
Note:
The rates quoted above shall be inclusive of all mobilisations, demobilisation, manpower and any other
incidental costs that would be incurred by the contactor for execution of works
3. Any item not included in the price quoted above and shown separately will not be taken cognizance
of and the offer shall be liable for rejection.
4. For the detailed description of the individual items please refer the TOR attached.
5. Bidder shall quote as per the price schedule only; deviation against any item of the price schedule
shall not be considered for evaluation for that particular item.
6. The quoted rates shall remain firm irrespective of any variations in the individual quantities.
The Contractor need to quote sustainable rates for individual items since individual items can
vary to any limit (negative/positive).
7. The bidder should submit the price bid in the format given at Annexure -1 of financial bid (volume 8)