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SOLAR RFP DOCUMENT
Contents
List of Tables 3
DISCLAIMER 4
2 Definitions 19
5 Other Provisions 57
6 Formats 58
7 Annexures 84
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List of Tables
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DISCLAIMER
3. The Bid document is not a prospectus or offer on invitation to the public in relation
to the sale of shares, debentures or securities, nor shall this Bid document or any
part of it form the basis of or be relied upon in any way in connection with, any
contract relating to any shares, debentures or securities.
4. In considering a response to this Request for Proposal (RFP), each recipient should
make its own independent assessment and seek its own professional, technical,
financial and legal advice.
5. Whilst the information in this RFP document has been prepared in good faith, it is
not and does not purport to be comprehensive or to have been independently
verified. Neither NREDCAP nor any of their officers or employees, nor any of their
advisers nor consultants, accept any liability or responsibility for the accuracy,
reasonableness or completeness of, or for any errors, omissions or misstatements,
negligent or otherwise, relating to the proposed Project, or makes any
representation or warranty, express or implied, with respect to the information
contained in this document or on which this document is based or with respect to
any written or oral information made or to be made available to any of the
recipients or their professional advisers and, so far as permitted by law and except
in the case of fraudulent misrepresentation by the party concerned, and liability
therefore is hereby expressly disclaimed.
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targets and forecasts with respect to the Project, such statements, estimates,
projections, targets and forecasts, designs reflect various assumptions made by the
management, officers and employees of NREDCAP, which assumptions (and the
base information on which they are made) may or may not prove to be correct. No
representation or warranty is given as to the reasonableness of forecasts or the
assumptions on which they may be based and nothing in this document is, or should
be relied on as a promise, representation or warranty.
8. NREDCAP reserves the right to modify, amend or supplement or cancel this RFP
document, without any prior notice or without assigning any reason.
RFP
Website: www.nredcap.in
Place: Vijayawada
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1. Issue of RFP
The detailed terms and conditions for qualification of the Bidders and for Bid
submission are indicated in the RFP. All those interested in obtaining the RFP may
download the RFP from https://tender.apeprocurement.gov.in. Please visit
https://tender.apeprocurement.gov.in for details regarding online submission of the
RFP.
Bidders are required to procure a Digital Signature Certificate from any Certifying
Authorities (CA) in India from the list mentioned in the below URL:
https://tender.apeprocurement.gov.in/DigitalCertificate/signature.html
The Bidders shall submit their eligibility and qualification details, Technical Bid,
Financial Bid etc., in the standard formats displayed in eProcurement web site. The
Bidders shall upload the scanned copies of all the relevant certificates, documents etc.,
in support of their eligibility criteria/Technical Bids and other certificate/documents in
the eProcurement web site. The Bidder shall sign on the statements, documents,
certificates, uploaded by him, owning responsibility for their correctness/authenticity.
Bid must be submitted at the website mentioned in the RFP on or before 25th September
2018 (Bid Deadline) 11:00 AM (IST). If it is a public holiday on 25th September 2018,
the submission and the receipt of the Bid shall be on the next working day. The
Technical Bid and the Financial Bid shall be opened as per the time schedule given in
Clause 3.2 of the RFP.
Bidder shall pay transaction fee as per the relevant GoAP guidelines in regard to e-
procurement fund to be administered by APTS limited.
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All correspondence, clarifications in respect of the RFP and submission of the Bid
shall be addressed to:
Designation: The VC & Managing Director, NREDCAP
Address: 12-464/5/1, River Oaks Apartments, CSR Kalyana Mandapam Road,
Tadepalli- Guntur District, 522 501
Telephone: Tel: 0863 2347650, 0863 2347651
E-mail id: info@nredcap.in; spumpsets@nredcap.in
Website: www.nredcap.in
5. All capitalized words and expressions used in this notification but not defined herein
shall have the same meaning as ascribed to them in the RFP.
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(OR)
3. Hard copies:
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4. Deactivation of Bidders
If any Successful Bidder fails to submit the original
hard copies of uploaded certificates/documents,
within stipulated time or if any variation is noticed
between the uploaded documents and the hard copies
submitted by the Bidder, as the successful Bidder will
be barred from participating in the tenders on
eProcurement platform for a period of 3 years. The
eProcurement system would deactivate the user ID of
such defaulting Bidder based on the
trigger/recommendation by the Authorised
Representative in the system. Besides this, the
Authorised Representative shall invoke all processes
of law including criminal prosecution of such
defaulting Bidder as an act of extreme deterrence to
avoid delays in the Bid Process for execution of the
development schemes taken up by the government.
Other conditions as per the RFP are applicable.
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7. RFP Document:
The Bidder is requested to download the RFP
document and read all the terms and conditions
mentioned in the RFP Document and seek
clarification if any from the Authorised
Representative.
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1.1 Introduction
1.1.1 New and Renewable Energy Development Corporation of A.P. Ltd. (NREDCAP)
intend to select Successful Bidders for design, supply, installation, commissioning and
Operations and Maintenance for 5 years of 8,000 Nos. Off -Grid AC Solar PV water
pumping systems (consist of solar Array, solar inverter (Controller/VFD) and AC pump
) and 2000 Nos of Off-Grid BLDC Solar PV water pumping systems (consist of solar
Array, DC controller and BLDC pump) irrespective of Models 1/2/3/4/5/6/7 with
Remote Monitoring Unit, Surface/Submersible Pump, Mounting Structure, Tracking,
Cables, HDPE Pipe, lightening arrestor etc. as per MNRE Specifications of 2015-16
and other applicable guidelines and Insurance for 5 years on turnkey basis anywhere in
Andhra Pradesh state for agricultural purpose on Turnkey basis, under the e-
procurement process. In addition, lightening arrestor shall be separately ground
inserted.
Comprehensive Maintenance has to be carried by the Supplier during the CMC Period.
As per MNRE Specifications of 2015-16, 5 year warranty shall be offered for AC and
BLDC motor and pump. The PV Modules must be warranted for output wattage, which
should not be less than 90% at the end of 10 years and 80% at the end of 25 years. The
whole system including submersible/ surface pumps shall be warranted for 5 years.
Required Spares for trouble free operation during the Warrantee period should be
provided along with the system. A warranty card for the modules and the motor Solar
Pumpset System(s) should also be provided to the beneficiary.
Bidder will need to establish an Authorized Service Center of operation before supply
as per the provisions of the Tripartite Agreement district wise in the State for both AC
and BLDC Pumpsets allocated under Open and Local category and shall share the
contact details including mobile number, email of Authorised Service Centre for
integrating with toll free number of NREDCAP for real time support and preventive
maintenance of solar pumpsets. NREDCAP shall integrate the Controller of Remote
Monitoring Unit of solar pumpset with the NREDCAP toll free number 1800-425-1718
for real-time support and preventive maintenance for beneficiaries. Alert Management,
Ticket tracker and other support facilities to be incorporated by NREDCAP to extend
the support and monitoring of solar pumpsets. Complaints received from beneficiaries
of solar Pumpsets shall be communicated to respective Supplier of pumpset through
SMSs and email for rectification from centralized server of NREDCAP as per the
provisions of Tripartite Agreement.
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Only those components that are specified in the Test Certificate will be allowed to be
supplied. The guidelines issued by MNRE from time to time shall be followed in regard
to Test Certificate.
1.1.2 Bidders declared as Successful Bidder based on this RFP shall sign Tripartite
Agreement with Procurer in line with terms and conditions of this RFP and the
Tripartite Agreement.
1.1.3 The Bid process shall be carried out for selection of Supplier for design, supply,
installation, commissioning, operations & maintenance for 5 years of Solar Pumpset
Systems in the state of Andhra Pradesh. The evaluation of Bids shall be done separately
as per the provisions under the Clause 4 of this RFP.
1.1.4 Authorized Representative reserves the right to increase or decrease the Tendered
Quantity and/or Allocated Quantity of solar pumpset models.
1.2 Background
1.2.1 Andhra Pradesh has more than 300 sunshine days with average solar insolation of
nearly 5.0 kWh/m2. In order to implement energy efficiency off grid solar applications,
NREDCAP, the nodal agency and authorized representative for Renewable Energy in
the State proposes to install solar powered agricultural Solar Pumpset System(s) for all
new agricultural connections in the State.
1.2.2 The Authorised Representative proposes to implement 8,000 Nos. Off -Grid AC Solar
PV water pumping systems (consist of solar Array, solar inverter (Controller/VFD) of
3HP surface and submersible, 5HP surface and submersible model of Solar Pumping
Systems and AC pump) and 2000 Nos of Off-Grid BLDC Solar PV water pumping
systems (consist of solar Array, DC controller and BLDC pump) of 3HP surface and
submersible, 5HP submersible model of Solar Pumping Systems in various districts in
the state of Andhra Pradesh.
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2 Definitions
Any capitalized term, used but not defined in this RFP, shall have the meaning ascribed
to such term in the Tripartite Agreement. In absence of availability of definitions in the
foregoing references, the capitalized terms shall be interpreted in accordance with the
Electricity Act 2003, the Appropriate Commission (Terms and Conditions of Tariff
Regulations, Grid Code or any other relevant electricity law, rule or regulation
prevalent in India, as amended or re-enacted from time to time, in that order.) or the
Ministry of New and Renewable Energy (Notifications, policies, guidelines as notified
or amended from time to time)
Following terms used in the document will carry the meaning and interpretations
as described below:
“Allocable Quantity” shall mean the maximum number of Pumpsets that may be
allocated to Successful Bidder, adjusted to the nearest whole number subject to
provisions of Clause 4.1.2.3 of this RFP;
“Allocated Quantity” has the same meaning as assigned to in Clause 4.1.2.3 of the
RFP;
“Allocated Percentage” has the same meaning as assigned to in Clause 4.1.2.3 of the
RFP;
“Authorised Representative” shall mean the body authorised to carry out the Bidding
process for the selection of the Successful Bidder(s). As per this RFP, NREDCAP is the
Authorised Representative;
“Authorised Signatory” shall have the same meaning as assigned to in Clause 3.7.13 of
the RFP;
“Average Annual Turnover” shall have the same meaning as assigned to in Clause
3.4.1.4 of this RFP;
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“Bank Guarantee” shall mean the guarantees required to be furnished by the Bidder in
accordance with the provisions of Clause 3.6 of this RFP;
“Bid” shall mean the Bid submitted by the Bidder in accordance with provisions of
Clause 3.4 comprising of Technical Bid submitted by the Bidder as per Clause 3.4.1
and Financial Bid submitted by the Bidder as per Clause 3.5 of this RFP, in response to
this RFP, in accordance with the terms and conditions thereof;
“Bid Processing Fee” shall have the same meaning as per Clause 3.1 of this RFP;
“Bidder” shall mean Bidding Company or a Bidding Firm submitting the Bid. Any
reference to the Bidder includes Bidding Company /Bidding Firm;
“Bidding Company” shall refer to such single Company, registered under Companies
Act 1956 or Companies Act, 2013 as applicable that has submitted the response in
accordance with the provisions of this RFP;
“Bidding Firm” shall mean a partnership firm registered under the Indian Partnerships
Act, 1932 and as amended from time to time or a Sole Proprietorship Firm;
“Bid Deadline” shall mean the last date and time for submission of Bid in response to
this RFP as specified in Clause 3.2 of the RFP;
“Bid Parameter” shall have the same meaning as provided in Clause 3.5 of this RFP;
“Bid Validity” shall have the same meaning as provided in Clause 3.10 of this RFP;
“Chartered Accountant” shall mean a person practicing in India or a Firm wherein all
the partners practicing in India are Chartered Accountant(s) within the meaning of the
Chartered Accountants Act, 1949;
“CMC Charges” shall mean charges payable to Supplier for successfully carrying out
the comprehensive maintenance as per the provisions of Tripartite Agreement during
the CMC Period;
“Company” shall mean a company incorporated under the Companies Act, 1956 or the
Companies Act, 2013, as applicable;
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“Contract Period” shall mean the period from the Effective Date till Expiry Date, in
which the Tripartite Agreement shall be valid;
“Date of Commissioning (DOC)” shall mean the date on which the Solar Pumpset
System(s) is declared to be operational, provided that DOC shall not be achieved and
Solar Pumpset System(s) shall not be operational until such Solar Pumpset System(s)
has satisfied the conditions as per the Tripartite Agreement;
“Due Date” shall be Twenty one (21) working days from the date of receipt of Invoice
at Assistant Engineer (Operation) of respective Procurer;
“Effective Date” shall mean the date of execution of Tripartite Agreement by the
Parties to the Tripartite Agreement;
“EMD” shall have the same meaning as provided in Clause 3.6 of this RFP;
“Expiry Date” shall mean the period from the Effective Date till end of CMC Period
or extended after mutual agreement, as per provisions of the Tripartite Agreement;
“Financial Bid” shall mean the documents and formats as specified in Clause 3.5 of
this RFP;
“Financial Eligibility Criteria” shall mean provisions of Clause 3.4.1.4 of this RFP;
“Firm” shall mean a partnership firm registered under the Indian Partnerships Act,
1932 and as amended from time to time or a Sole Proprietorship Firm;
“Letter of Award” or “LoA” shall mean the letter issued by the Authorised
Representative to the Successful Bidder for award of the Project; LoA shall provide
details including but not limited to Allocated Quantity, price of each pump and total
price of each Model;
“Local Category” shall mean a Bidding Firm or a Bidding Company registered in the
state of Andhra Pradesh who has declared to participate under the Local Category as
specified in Format 6.1 of the RFP and shall furnish documentary evidence to be
eligible to bid under Local Category as per provisions of Clause 3.4.1 (except under
Clause 3.4.1.2) of this RFP;
“MNRE” shall refer to Ministry of New and Renewable Energy, Government of India;
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“Open Category” shall mean Bidding Company from anywhere in India submitting
Bid in response to this RFP and shall furnish documentary evidence to be eligible to bid
under this category as per provisions of Clause 3.4.1 (except under Clause 3.4.1.3) of
this RFP;
“Parent Company” shall mean a Company, which holds more than 50% equity shareholding
either directly or indirectly in the Bidder;
“Performance Guarantee (PG)” shall mean the Bank Guarantee furnished by the
Supplier to Procurer, to assure timely and satisfactory completion of a Project by the
Supplier as per the provisions of Tripartite Agreement;
“Procurer” shall mean power Distribution Companies of Andhra Pradesh and shall
refer to APSPDCL and/or APEPDCL who would purchase the solar Pumpsets;
“Purchase Order” shall mean the order issued by Procurer for the identified Batch
from time to time. The cumulative allocation of pumpsets from all batches to the
Supplier shall not exceed the LoA quantity. Purchase Order shall provide details
including but not limited to number of pumpsets allocated to the Supplier in the Batch,
cumulative pumpsets allocated to the Supplier under this bid, price of the pumpsets for
each model, category and value of the allocated pump-set with timelines;
“Quoted Price” shall mean such firm price quoted by the Bidder under Format 6.5 of
this RFP that will be payable for design, supply, installation, commissioning, of the
Solar Pumpset System(s) as per the provisions of this RFP and Tripartite Agreement;
“Qualified Bidder” shall mean the Bidder (s) who, after evaluation of their Technical
Bid(s) as per Clause 4.1 of the RFP meet the Qualification Requirements and hence
stand qualified for opening and evaluation of their Financial Bid(s);
“Remote Monitoring Unit” shall mean a GSM/GPRS based control system which can
monitor and wirelessly update all the performance parameters as detailed in Clause 3.3
(e), (f), (g) and (h) of this RFP to the NREDCAP server in real time as per the time
intervals defined by NREDCAP;
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“Scheduled Date of Commissioning (SDOC)” shall mean the date which is 45 (forty
five) days from the date of issue of Purchase Order by the Procurer to the Supplier, on
which date the Supplier is required to commission the Solar Pumpset System(s) in
accordance with the provisions of the Tripartite Agreement.
“Successful Bidder” shall mean the Bidder selected pursuant to this RFP to design,
supply, install, commission, operate and maintain for 5 years the Solar Pumpset
System(s) as per the provisions of this RFP;
“Solar Pumpset System(s) Supplier/Supplier” (SPS) shall mean the Successful Bidder,
pursuant to the provisions of this RFP, with which Procurer has executed the Tripartite
Agreement for design, supply, installation, commissioning, operations and maintenance
of the Solar Pumpset System(s) as per the terms and conditions specified in this RFP;
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“Technical Bid” shall mean the documents and formats as specified in Clause 3.8.1
(A) of the RFP to meet the Technical Eligibility Criteria;
“Technical Eligibility Criteria” shall mean provisions of Clause 3.4.1 of this RFP;
“Tendered Quantity” shall refer to Sr. No. 1, 2 and 3 of Table No.3 under Clause 3.3.1
of this RFP;
“Test Certificate/Test Report” shall have the same meaning as assigned to in Clause
3.3.1 of the RFP;
“Tripartite Agreement” shall mean the Tripartite Agreement signed among the
Successful Bidder, New & Renewable Energy Development Corporation of Andhra
Pradesh Limited (NREDCAP) and Procurer according to the terms and conditions of
the Tripartite Agreement enclosed with this RFP;
“Ultimate Parent Company” shall mean a Company, which owns more than fifty percent
(50%) equity shareholding either directly or indirectly in the Parent Company;
“Validity of LoA” shall be valid for a period of 6 months from date of issue of LoA. Any
allocation of pump-sets beyond this period is subject to prior approval from Authorised
Representative.
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3.1.1 All those interested in the RFP can download the RFP from the website
https://tender.apeprocurement.gov.in. All information related to submission of response
to this RFP and the Bid shall be available at the aforementioned website.
3.1.2 Prospective Bidders interested in participating in the Bid process are required to submit
their Bids in response to this RFP document along with a non- refundable Bid
Processing Fee of Rs. 2,00,000/- plus 18% GST for Open Category and INR 50,000
plus 18% GST for Local Category.
3.1.3 Bidders shall provide the above non-refundable Bid Processing Fee in the form of DD
payable in favour of “NREDCAP” payable at Tadepalli, Guntur district. Any Bidder
will be eligible to participate in the Bid process only upon submission of Bid
Processing Fee at the following address of the Authorised Representative as per the
timelines specified in Clause 3.2
of the RFP.
The VC & Managing Director, NREDCAP
12-464/5/1, River Oaks Apartments, CSR
Kalyana Mandapam Road, Tadepalli, Guntur
District, 522 501
Tel: 0863 2347650, 0863 2347651
3.1.4 Notwithstanding anything to the contrary contained in this RFP, the Authorised
Representative shall open the Technical Bid of the Bidder, only upon receipt of the
above non-refundable Bid Processing Fee, along with the Covering Letter as per
Format 6.0 (PQ) within the timelines mentioned in Clause 3.2 of the RFP. Bidders shall
also upload scanned copies of the original EMD and the DD towards Bid Processing
Fee on the eProcurement platform under the PQ Check.
The Bidders shall submit their Bids based on the conditions specified in this RFP
document. The last date for submission of Bids i.e. Bid Deadline is given in the table
below. No Bid shall be accepted beyond the Bid Deadline.
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6 Bid Deadline i.e. Last Date and Time for 25th September 2018 -
uploading Bid on the e-procurement website 11:00 am
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The Authorised Representative reserves the right to change the above Bid process
timelines. However the Authorised Representative shall notify prospective Bidders
through email/notification on website/eProcurement platform regarding changes to the
above timelines.
Successful bidders must maintain live Rolling Stock (for BLDC pumps alone) for
atleast 5% of quantity of BLDC Solar Pumpsets as mentioned in the purchase Order
time to time at Authorised Service Centre with adjustments if any ( roundup to the
nearest value). Quoted price bid shall be inclusive of the cost of such live Rolling Stock
and Invoice should capture the details of Rolling Stock. Successful Bidder, upon
commissioning of the solar Pumpsets and CMC Period, shall hand over the live Rolling
Stock to Discoms at the end of 5th year.
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c) As per MNRE Specifications of 2015-16, 5 year warranty shall be offered for AC and
BLDC motor and pump. The PV Modules must be warranted for output wattage, which
should not be less than 90% at the end of 10 years and 80% at the end of 25 years. The
whole system including submersible/ surface pumps shall be warranted for 5 years.
Required Spares for trouble free operation during the Warrantee period should be
provided along with the system. A warranty card for the modules and the motor Solar
Pumpset System(s) should also be provided to the beneficiary.
e) It is the responsibility of the Supplier to make the data of solar pumpset performance
available on NREDCAP centralised server using Remote Monitoring Unit. It should be
possible to ascertain the performance parameters through Remote Monitoring Unit as
mentioned in Schedule 10 of the Tripartite Agreement, which include but not limited to
daily water output, the power generated by the PV array, the Up Time of the pump
during the year, Number of days the pump was unused or under breakdown/repairs with
communicating Sim card for a period of 5 years as per MNRE Specifications 2015-16.
The charges towards ensuring such communication and sim validity shall be borne by
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the Supplier. NREDCAP shall be responsible for the confidentiality of the data that is
collected and shall maintain security for the data so collected.
f) The supplier shall ensure that the Remote Monitoring Unit is capable of responding to
data request by the NREDCAP server in real-time throughout CMC Period.
g) The Remote Monitoring Unit shall be capable of responding with one or multiple data
points as requested by the NREDCAP server throughout CMC Period.
h) To avoid data losses due to GSM/GPRS signal issues, SD/Micro SD Card is used to
store the data locally at least for a period of one year throughout CMC Period. The
Remote Monitoring Unit shall be capable of retrieving the stored data on the SD/Micro
SD card as and when the GPS/GPRS signals are available and push the data to the
Central Server automatically to avoid data losses. The charges towards ensuring
SD/micro SD shall be borne by the Supplier.
3.3.1 The components/items shall be supplied for installation of the Pumpset System shall be
as per the components/items indicated in the Test Certificate issued by authorized test
centres of MNRE including the brand, capacity etc. The Test Certificate shall be
submitted as under Clause 3.4.1 of the RFP (“Test Certificate”). If Bidder does not
possess valid Test Certificate for the quoted Solar Pumpset System(s) Model at the time
of bid submission, Bidder shall submit an undertaking as per Format 6.1 of this RFP
agreeing to furnish valid Test Certificate for the allocated Solar Pumpset System(s)
Model in the event of Bidder being selected as Successful Bidder. No Purchase Order
shall be issued by Procurer until Supplier furnish valid Test Certificate for the allocated
Solar Pumpset System(s) Model as per LoA. If such Supplier fails to produce valid Test
Certificate within the period of Validity of LoA, Procurer shall have the right to forfeit
the Performance Guarantee and terminate the Tripartite Agreement. The Bidder shall
submit an undertaking to this effect under Format 6.1 and this shall also form part of
the Scope of Project. If Bidder has already produced Test Certificate at the time of Bid
submission and if any alternation in component(s) of the Solar Pumpset System is
required after signing the Tripartite Agreement, then the new Test Certificate for the
Solar Pumpset System shall be submitted to avail any new Purchase Order. However no
alternation shall be permitted for Purchase Order under different stages of execution.
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b) Bidders can submit the Bid for any one or more of the Solar Pumpset System(s)
Models. Solar Pumpset System(s) allocation after execution of the Tripartite
Agreement shall be in accordance with the Solar Pumpset System(s) Model
quoted by the Bidder as per provisions of Clause 4.1.2.3 of this RFP.
Notwithstanding anything to the contrary contained in this RFP, the detailed terms
specified in the draft Tripartite Agreement shall have overriding effect, provided,
however, that any conditions or obligations imposed on the Bidder hereunder this RFP
shall continue to have effect in addition to its obligations under the Tripartite
Agreement;
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2. Legible scanned copies of EMD and Bid Processing Fee shall be uploaded in
accordance with Clause 3.6 and 3.1 of this RFP and as per timelines specified in
Clause 3.2 of the RFP
Following are the eligibility criteria comprising of Technical Eligibility Criteria and
Financial Eligibility Criteria;
a) Any Bidder including its Associate Company /Parent Company/ Ultimate Parent
Company cannot submit more than one Bid under this RfP. /
b) Bidder can use the technical strength of its Associate Company /Parent Company/
Ultimate Parent Company to fulfil the Technical Eligibility criteria mentioned below
at Clause 3.4.1.2 for Open Category. In such case, Bidders shall submit a certificate of
relationship of Associate Company/Parent Company/ Ultimate Parent Company with
the Bidding Company as per Format 6.6. Company Secretary Certificate towards such
shareholding pattern along with a Board resolution shall be submitted.
c) Bidder shall participate in either Local Category or Open Category subject to meeting
respective Qualification Criteria as per Clause 3.4.1.
d) Foreign companies are not eligible to participate in this Bid process.
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a. Minimum number of Solar PV Water Pumpset Systems that have been installed &
commissioned by Bidder in India of capacity equal to or above 3 HP, during last 5
financial years, upto 7 days prior to the Bid Deadline, shall be atleast 500 Solar
Pumpset Systems for bidding for AC and/or BLDC based Solar Pumpset Systems.
Or
c. Bidder should not be blacklisted by any Govt. Agency at any date prior to the Bid
Deadline.
d. Bidder should have Test Certificate(s) /undertaking as per Clause 3.3.1 of this RFP for
proposed Solar Pumpset System(s) Model of Solar Water Pumpset System from a
MNRE authorized testing center prior to the Bid Deadline.
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a. Bidder participating under this RFP shall need to submit documentary evidence for
following;
Bidding Company
Certificate of Incorporation with Registered Office in the state of Andhra
Pradesh.
License and Registration Certificate for GST in the state of Andhra Pradesh.
Valid registration certificate issued by the National Small Industries
Corporation Ltd (NSIC)/Ministry of Micro Small and Medium Enterprises
(MSME), Govt of Andhra Pradesh.
Bidding Firm
Certificate of Incorporation with Registered Office in the state of Andhra
Pradesh.
License and Registration Certificate for GST in the state of Andhra Pradesh.
Certificate of registration with the Registrar of Firms within the state of Andhra
Pradesh
b. Bidder should not be blacklisted by any Govt. Agency at any date prior to the Bid
Deadline.
c. Bidder should have Test Certificate(s) /undertaking as per Clause 3.3.1 of this RFP for
proposed Solar Pumpset System(s) Model of Solar Water Pumpset System from a
MNRE authorized testing center prior to the Bid Deadline
In case of any alternation in components of the Solar Pumpset System(s), provisions of
Clause 3.3.1 of this RFP shall be applicable.
3.4.1.4 Financial Eligibility Criteria for Open Category (Exempted for Local Category)
INR 15 Crs for bidding for every 10% of Tendered Quantity i.e., 640 numbers
for AC Pumpsets and/or 160 numbers for BLDC pumpsets.
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b. Certified copies of audited financial statements along with a certificate from Chartered
Accountant/Statutory Auditor, as applicable, confirming the Average Annual Turnover.
Provisional financial statements certified by chartered accountant shall be furnished in
case final financial statements are not ready for FY 2017-18.
For Bidding Firms, copies of Income Tax returns with full details of turnover should be
furnished along with a certificate from the CA confirming the Average Annual
Turnover.
3.5.1 Bidders shall quote lump sum price for the Solar Pumpset System(s)/Project for each
such Solar Pumpset System(s) Model that is quoted by the Bidder. Such lump sum
price excluding Taxes and Duties shall be the Quoted Price and the Total Cost per Solar
Pumpset shall be the Bid Parameter as mentioned in Format 6.5.
3.5.2 Under Format 6.5 (A) of the Financial Bid, the Bidder shall specify Quoted Price per
Solar Pumpset System(s). The Bidder shall specify Quoted Price in two (2) decimal
places. Quoted Price and applicable Taxes and Duties shall be the Total Cost per solar
pumpset. Quoted Price per solar pumpset shall be payable towards complete
implementation of the Solar Pumpset System(s)/Project including design, supply,
installation and commissioning of the Solar Pumpset System(s) with Insurance for 5
years in accordance with the provisions of the Tripartite Agreement. Applicable Taxes
and Duties shall be reimbursed to the Supplier by Procurer, subject to submission of
appropriate documentary evidence towards payment of such Taxes and Duties to
respective Government department. Comprehensive Maintenance as per the Tripartite
Agreement entered into between Procurer and Supplier has to be carried out for a
period of 5 years. Bidder has to quote the price including CMC Charges and rolling
stock of 5% Pumpsets, applicable in case of bidding for BLDC pumpsets. No other
charges over and above the Total Cost shall be payable to the Supplier.
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3.5.3 The Supplier shall also provide detailed break-up of the Quoted Price in accordance
with provisions of Format 6.5 (B) of the Financial Bid.
3.5.4 Total Cost per pumpset, applicable Taxes and Duties and Quoted Price submitted in
Format 6.5A and 6.5B should match. In the event of any mismatch, the Bid shall be
rejected.
3.6.1 Earnest Model Deposit: Earnest Money Deposit (EMD) shall be INR 6,000 per solar
pumpset system for bidding for AC and/or BLDC based water pumping system. Total
amount of EMD shall be submitted for quoted number of Pumpsets. EMD shall be in
the form of a DD in favour of “NREDCAP” payable at payable at Tadepalli, Guntur
district or a Bank Guarantee with a validity of 180 days according to Format 6.3, shall
be submitted by the Bidder along with the Bid, failing which the Bid shall be
summarily rejected. The copy of the DD shall be uploaded and the original DD shall be
furnished to NREDCAP before closing date, failing which the bid shall be summarily
rejected.
The Bidders possessing valid registration certificate issued by the National Small Industries
Corporation Ltd (NSIC)/Ministry of Micro Small and Medium Enterprises (MSME), Govt of
India will be exempted for the payment of the EMD amount on submission of the exemption
certificate. To avail the exemption, the Bidders shall upload the valid certificates along with the
Prequalification Bid and submit original copy with the Prequalification Bid as per provisions of
Clause 3.8.1, failing which the Bid shall be summarily rejected.
a. Successful Bidders selected shall be issued LoA and invited to sign Tripartite
Agreement with Procurer. Tripartite Agreement among Procurer, NREDCAP and
Supplier will be signed only on submission of such required Performance Guarantee.
b. Performance Guarantee of a value equal to INR 30,000 per pumpset shall be submitted.
Total amount of PG shall be submitted for Allocated Quantity (calculated as Number of
pumpsets allocated to the bidder model wise in the LoA x INR 30,000/solar pumpset).
Validity of the Performance Guarantee shall be from the Effective Date till further
period of 6 months beyond Expiry Date.
d. In case, the pumpset(s) are not commissioned even after 4 weeks from the scheduled
date of commissioning or extended date, then following additional Liquidated Damages
shall be levied for the quantities so delayed in the purchase order:
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Such terminated contracts may be awarded to other Successful Bidders, if they are
willing to accept.
e. Supplier shall, within 10 days of invocation of the PG by Procurer, restore the same to
the level prior to invocation. The Performance Guarantee will be returned within fifteen
(15) days upon the completion of CMC Period, subject to adjustments in the amount, if
any.
3.6.3 The format of the Bank Guarantee prescribed in the RFP shall be strictly adhered to and
any deviation from the above formats may result in rejection of the EMD/PG and
consequently, the Bid.
3.6.4 The Bidders declared as Successful Bidder based on this RFP are required to execute
Tripartite Agreement with Procurer within ten (10) days of the issue of LoA. If the
Successful Bidders fail to execute the Tripartite Agreement and/or fail to furnish the
required Performance Guarantee within the stipulated period, then the amount
submitted towards EMD shall be forfeited by Authorised Representative.
3.6.5 The Bank Guarantees shall be executed on non-judicial stamp paper of appropriate
value as per Stamp Act relevant to the place of execution. The Bank Guarantees have to
be in the name of the Bidding Company/Bidding Firm.
3.6.6 All expenditure towards execution of Bank Guarantees such as stamp duty etc. shall be
borne by the Bidders.
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3.6.7 Authorised Representative shall release the EMD of the unsuccessful Bidders within
ten (10) days of issuing Letter of Award (LoA) to the Successful Bidders.
3.7.1 Tripartite Agreement shall be entered between Procurer and Successful Bidder(s) based
on this RFP. A format of the Tripartite Agreement to be executed between Procurer and
the Successful Bidder(s) shall be uploaded on the website
https://tender.apeprocurement.gov.in along with this RFP. The Tripartite Agreement
shall be signed within ten (10) working days of the date of issue of Letter of Award
(LoA). The Tripartite Agreement shall be valid starting from the Effective Date till the
Expiry Date.
3.7.2 Before signing of Tripartite Agreement with the Successful Bidders, Authorised
Representative will verify the documents furnished by the Bidders at the time of Bid
submission with a copy of complete documentary evidence supported with the original
documents. Authorised Representative at this stage may also ask the Bidders to furnish
the audited balance sheet along with complete Bank Statement starting from Bid
submission date till date along with a copy of the documents submitted with Registrar
of Companies, which became due during this period. If at this stage it is found that the
documents furnished by the Bidders are false / misleading or misrepresented in any
way then the relevant provisions contained in this RFP will be applicable.
3.7.3 Before signing of Tripartite Agreement the Authorised Representative shall check for
fulfilment of all obligations of Successful Bidder specified in this RFP and Authorised
Representative shall have the right to forfeit the EMD in case the Successful Bidder
does not fulfil any of the obligations or fails to enter into the Tripartite Agreement
within as stipulated period unless it is extended by the Authorised Representative.
3.7.4 In case the Successful Bidder fails to submit the Performance Guarantee and /or fails to
sign the Tripartite Agreement within the stipulated time, the EMD shall be forfeited as
per provisions of Clause 3.6.4 of this RFP and the Authorised Representative reserves
the right to blacklist the Bidder.
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b. Upon successful commissioning, Procurer shall declare the DOC and issue a
Completion Certificate as per provisions of the Tripartite Agreement.
Balance 10% of Purchase Order value with 2% on annual basis in each year of
the CMC Period to be released against Bank Guarantee (BG) from a
nationalized bank of equivalent value at the end of every year subject to
satisfactory compliance of Operations and Maintenance norms (as per MNRE
specifications of 2015-16 and as per provisions of the Tripartite Agreement) and
receipt of data on NREDCAP server on regular basis as mentioned in the
Clauses 3.3 (e), (f), (g) and (h) of this RFP as CMC Charges. This BG can be in
5 equal parts respectively valid for 1, 2, 3, 4 and 5 years from the date of
installation and the expired BG should be released every year.
c. The Supplier shall be responsible for submitting invoice to the designated Procurer
office by Registered Post or by hand.
d. The Supplier shall also send the scanned copies of the invoice and other documents
by mail to the Procurer.
e. If the Procurer makes the payment within 21 days of receipt of invoice from the
Supplier, a rebate of 0.2% for each day of early payment subject to a maximum of
2% of invoice value for delayed payments beyond the Due Date, a penalty of 0.2%
of invoice value for each day of delay subject to a maximum of 2% of invoice value
shall be paid.
g. Supplier shall be paid CMC Charges at the end of every year subject to satisfactory
compliance of Operations and Maintenance norms (as per MNRE specifications of
2015-16 and as per provisions of the Tripartite Agreement) and receipt of data on
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NREDCAP server on regular basis as mentioned in the Clauses 3.3 (e), (f), (g) and
(h) of this RFP. NREDCAP shall be issuing a certificate on quarterly basis
certifying receipt and quality of data received on Online monitoring Dashboard
through NREDCAP server. Applicable Taxes and Duties shall be reimbursed to the
Supplier by Procurer, subject to submission of appropriate documentary evidence
towards payment of such Taxes and Duties to respective Government department.
Bidder has to arrange signed certificate (Schedule 8 of Tripartite Agreement) from
beneficiary certifying satisfactory performance of Pumpsets and submit the same to
the Procurer within 7 days of end of each quarter. Failure to furnish such signed
certificates, i.e. NREDCAP certificate and beneficiary certificate for any one
quarter shall result in non-payment of CMC Charges for that year.
3.7.6 The Bidder shall submit its response through Bid submission to the RFP on
eProcurement platform at www.apeprocurement.gov.in by following the procedure
given below.
3.7.7 The Bidder would be required to register on the e-procurement market place
www.apeprocurement.gov.in or https://tender.apeprocurement.gov.in and submit their
Bids online. Offline Bids shall not be entertained by the Authorised Representative for
this RFP and shall be summarily rejected.
3.7.8 The Bidder shall upload Prequalification Bid, Technical Bid and the Financial Bid on
the website specified in Clause 3.8 of the RFP. The information pertaining to Technical
Bid and the Financial Bid shall be scanned and uploaded by the Bidder as per the
formats specified in Clause 6 of this RFP.
3.7.9 The Bidders shall upload the scanned copies of all the relevant certificates, documents
etc., in support of their Qualification Requirement and other certificate/documents in
the eProcurement web site. Each format has to be duly signed and stamped by the
Authorised Signatory of the Bidder. The scanned copy of such signed and stamped
format shall be uploaded by the Bidder on the website specified in Clause 3.8 of the
RFP.
3.7.10 Further, in addition to above, the Bidder shall submit the hard copy of the Bid, in the
manner specified in Clause 3.8.2, in original, as per the timelines specified in Clause
3.2 of this RFP, to the address mentioned below:
3.7.11 Strict adherence to the formats wherever specified, is required. Wherever, information
has been sought in specified formats, the Bidder shall refrain from referring to
brochures/pamphlets. Non-adherence to formats and/or submission of incomplete
information may be a ground for declaring the Bid as non-responsive. Each format has
to be duly signed and stamped by the Authorised Signatory of the Bidder. The scanned
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copy of such signed and stamped format shall be uploaded by the Bidder on the website
specified in Clause 3.8.2 of the RFP
3.7.12 The Bidder shall furnish documentary evidence in support of meeting Qualification
Requirements set forth in Clause 3.4 of the RFP to the satisfaction of the Authorised
Representative
c) Authorized signatory of any Firm participating under this Bid process shall
mandatorily be a partner as per the registered partnership deed and shall be
Director for a Sole Proprietorship firm. Authorized signatory of any Company
participating in this Bid process shall mandatorily be atleast a Director of the
Company.
d) Board Resolution duly certified by the Company Secretary or the Director of the
relevant Bidder
For registration and online Bid submission, Bidders may contact HELP DESK
of Vupadhi Techno Services
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Hyderabad – 500032
Phone: 040-39999700/01
Helpdesk support at Vijayawada: 07337318402/403
https://tender.eprocurement.gov.in.
The Bidder shall authenticate the Bid with his Digital Certificate for submitting
the Bid electronically on eProcurement platform and the Bids not authenticated
by Digital Certificate of the Bidder will not be accepted on the eProcurement
platform.
It is mandatory for all the participant Bidders from 1st January 2006 to
electronically pay a Non-refundable Transaction fee to M/s. APTS, the service
provider through "Payment Gateway Service on E-Procurement platform".
Bidder shall pay transaction fee as per the relevant GoAP guidelines in regard to
e-procurement fund to be administered by APTS limited. The Electronic
Payment Gateway accepts all Master and Visa Credit Cards issued by any bank
and Direct Debit facility/Net Banking of ICICI Bank, HDFC, Axis Bank to
facilitate the transaction. GST would be applicable on the transaction amount
payable to APTS.
3.8.1 The Bid uploaded on the website of the RFP shall comprise of the following:
A) Technical Bid
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B) Financial Bid (Mandatory for all the Bidders except Bidders participating
under Local Category)
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1. Financial Bid as per Format 6.5 A and Format 6.5 B and in accordance with
provisions of Clause 3.5 of this RFP
The hard copy of the Bid shall be submitted in a single Outer Large Envelope on the
Bidder‟s name and address with Bid No. and RFP No. containing three separate Inner
Envelopes one each for Prequalification (PQ) Check, Technical Bid and the Financial
Bid.
Contents of Inner Envelope-1: Envelope shall be labelled as „”Prequalification (PQ)
Check” and should contain the following.
Covering Letter corresponding to Prequalification Check as per Format 6.0
(PQ) of this RFP.
Hard copies of EMD and Bid Processing Fee shall be submitted in accordance
with Clause 3.6 and 3.1 of this RFP and as per timelines specified in Clause 3.2
of the RFP
Only if the contents mentioned under Envelope1 is submitted and meet
requirements under this RFP, Envelope 2 and 3 shall be opened.
Contents of Inner Envelope-2: Envelope shall be labelled as „Technical Bid‟ and
should contain the following formats and the relevant documentary proofs pertaining to
each of the format as specified.
SL Format No. Description Relevant Documents
No. (indicative not exhaustive)
For all other Bidders
1 Format 6.1 Covering Letter
2.a Format 6.2A Power of Attorney for
Bidding Company
2.b Format 6.2 B Power of Attorney for
Bidding Firm
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3.9.1 Wherever information has been sought in specified formats, the Bidders shall fill in the
details as per the prescribed formats and shall refrain from any deviations and referring
to any other document for providing any information required in the prescribed format.
3.9.2 The Bidders shall ensure that the scanned copies uploaded on the eProcurement
platform i.e. PQ Check, Technical Bid and Financial Bid are legible and the content is
clearly visible.
3.9.3 The Bidders shall be evaluated based on the undertakings and/or declarations and/or
information and/or documents provided by them in relevant schedules of RFP. The
information and/or documents submitted along with the Bid may be verified before
signing of Tripartite Agreement
3.9.4 If the Bidder conceals any material information or makes a wrong statement or
misrepresents facts or makes a misleading statement in its Bid, in any manner
whatsoever, Authorised Representative reserves the right to reject such Bid and/or
cancel the Letter of Award, if issued and the EMD provided shall be forfeited. Bidder
shall be solely responsible for disqualification based on their declaration in Bid. No two
Bidders in this Bid process shall be in Conflict of Interest with one another.
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3.9.5 If the events specified at Clause 3.9.3 and Clause 3.9.4 are discovered after the
Effective Date, consequences specified in Tripartite Agreement shall apply.
3.9.6 Bids submitted by the Bidder shall become the property of the Authorised
Representative and the Authorised Representative shall have no obligation to return the
same to the Bidder. However, the EMDs submitted by unsuccessful Bidders shall be
returned as specified in Clause 3.6.7 of this RFP.
3.9.7 All pages of the Bid submitted must be initialled by the Authorised Signatory of the
Bidder authorised through a power of attorney as applicable and as provided in Clause
3.7.13 of this RFP.
3.9.8 The Bids shall be submitted as mentioned in Clauses 3.8 and 3.9. No change or
supplemental information to the Bid will be accepted after the Bid Deadline. The
Authorised Representative may, at its sole discretion, ask for additional
information/document and/or seek clarifications from a Bidder after the Bid Deadline,
inter alia, for the purposes of removal of inconsistencies or infirmities in its Bid.
However, no change in the Quoted Price/ Total Cost or any matter relating to Quoted
Price/Total Cost shall be sought or permitted by the Authorised Representative. Delay
in submission of additional information and/or documents sought by the Authorised
Representative shall make the Bid liable for rejection.
3.9.9 All the information should be submitted in English language only. Where the original
documents are in a language other than English, the Bidders shall submit certified true
translations of such documents.
3.9.10 Bidders shall mention the name of the Authorised Signatory, as per Clause 3.7.13 of the
RFP and complete address of the Bidder in the covering letter.
3.9.11 Bids that are incomplete, which do not substantially meet the requirements prescribed
in this RFP, will be liable for rejection by Authorised Representative. Bids not
submitted in the specified formats will be liable for rejection by Authorised
Representative. Non submission and/or submission of incomplete data/ information
required under the provisions of RFP shall not be construed as waiver on the part of
Authorised Representative of the obligation of the Bidder to furnish the said
data/information unless the waiver is in writing.
3.9.12 The Successful Bidder(s) shall be required to continue to maintain compliance with the
Qualification Requirements specified in this RFP throughout the Bidding process and
till the DOC of all the Solar Pumpset System(s) allocated to the Bidder.
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3.9.13 This RFP document includes statements, which reflect the various assumptions arrived
at by the Authorised Representative in order to give a reflection of the current status in
the RFP. It is entirely upon by the Bidders in making their own assessments. This RFP
does not purport to contain all the information each Bidder may require and may not be
appropriate for all persons. Each Bidder should conduct its own investigations and
analysis and should check the accuracy, reliability and completeness of the information
in this RFP and obtain independent advice from appropriate sources.
The Bidder shall submit its Bid in response to RFP which shall remain valid upto
Ninety (90) days from the Bid Deadline (“Bid Validity”). Authorised Representative
may request the Bidders for extension of Bid Validity. In case the Bidders agree to
extend the Bid Validity, then such Bidders shall furnish undertaking for extension of
Bid Validity within seven (7) days of receipt of request from the Authorised
Representative. In case the Bidders don‟t wish to extend the Bid Validity, then the
EMD of all such Bidders shall be returned after seven (7) days of issue of request by
the Authorised Representative. Authorised Representative reserves the right to reject
Bid which does not meet the aforementioned validity requirement
The Bidder shall be responsible for all the costs associated with the preparation of Bid
and participation in discussions and attending pre-Bid meeting(s), etc. Authorised
Representative shall not be responsible in any way for such costs, regardless of the
conduct or outcome of the Bid process.
Authorised Representative reserves the right to reject any or all of Bids or cancel the
Bid process without assigning any reasons whatsoever and without any liability.
3.14.1 The Bidders and their respective officers, employees, agents and advisers shall observe
the highest standard of ethics during the Bid process and subsequent to the issue of the
LoA. Notwithstanding anything to the contrary contained herein, or in the LoA, the
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Authorized Representative shall reject a Bid, withdraw the LoA, as the case may be,
without being liable in any manner whatsoever to the Bidder, if it determines that the
Bidder has, directly or indirectly or through an agent, engaged in corrupt practice,
fraudulent practice, coercive practice, undesirable practice or restrictive practice in the
Bid process. In such an event, the Authorized Representative shall forfeit the EMD,
without prejudice to any other right or remedy that may be available to the Authorized
Representative hereunder or otherwise.
3.14.2 Without prejudice to the rights of the Authorized Representative under Clause 3.14
hereinabove and the rights and remedies which the Authorized Representative may
have under the LoA, if a Bidder is found by the Authorized Representative to have
directly or indirectly or through an agent, engaged or indulged in any corrupt practice,
fraudulent practice, coercive practice, undesirable practice or restrictive practice during
the Bid process, or after the issue of the LoA or after signing of Tripartite Agreement,
such Bidder shall be blacklisted and shall not be eligible to participate in any tender or
RFP issued by the Authorized Representative, during a period of three (3) years from
the date such Bidder is found by the Authorized Representative to have directly or
indirectly or through an agent, engaged or indulged in any corrupt practice, fraudulent
practice, coercive practice, undesirable practice or restrictive practices, as the case may
be.
3.14.3 For the purposes of this Clause 3.14, the following terms shall have the meaning
hereinafter respectively assigned to them:
(a) “corrupt practice” means (i) the offering, giving, receiving, or soliciting, directly
or indirectly, of anything of value to influence the actions of any person connected with
the Bid process (for avoidance of doubt, offering of employment to or employing or
engaging in any manner whatsoever, directly or indirectly, any official of the
Authorized Representative who is or has been associated or dealt in any manner,
directly or indirectly with the Bid process or the LoA or has dealt with matters
concerning the Tripartite Agreement or arising there from, before or after the execution
thereof, at any time prior to the expiry of one year from the date such official resigns or
retires from or otherwise ceases to be in the service of the Authorized Representative,
shall be deemed to constitute influencing the actions of a person connected with the Bid
Process); or (ii) engaging in any manner whatsoever, whether during the Bid Process or
after the issue of the LoA or after signing of the Tripartite Agreement, as the case may
be, any person in respect of any matter relating to the project or the LoA or the
Tripartite Agreement, who at any time has been or is a legal, financial or technical
adviser of the Authorized Representative in relation to any matter concerning the
Project;
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(d) “undesirable practice” means (i) establishing contact with any person connected
with or employed or engaged by the Authorized Representative with the objective of
canvassing, lobbying or in any manner influencing or attempting to influence the Bid
process; or (ii) having a Conflict of Interest; and
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a. Prequalification (PQ)
The Bidder shall submit original documents i.e. original hard copies pertaining to Bid
Processing Fee and EMD as per Clause 3.1 and 3.6 of this RFP and as per the timelines
specified in Clause 3.2 of this RFP. Bids not accompanied by Bid Processing Fee and
EMD as per the terms of the RFP shall be summarily rejected and no further evaluation
will be carried out in respect of such Bids/Bidders. Original documents of Bid
Processing Fee and EMD shall also be accompanied by the covering letter as per
Format 6.0 (PQ) of this RFP
b. Technical Evaluation
1. Subject to Clause 4.1.1(a), all the formats, documents and/or information submitted
by the Bidder as a part of the Technical Bid, except Financial Bid will be opened
and evaluated at this stage.
3. Subject to Clause 4.1.1(a) above, Authorised Representative will examine all the
documents submitted by the Bidders and ascertain meeting of Qualification
Requirements prescribed in the RFP. During the examination and evaluation of
Bids, Authorised Representative may seek clarifications / additional documents /
rectification of errors / discrepancies if any in the documents submitted etc. from
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4. It shall be the responsibility of the Bidder to ensure that all the documents have
been successfully uploaded on the eProcurement platform. No reminders in this
case shall be sent. It will be the sole responsibility of the Bidders to remove all the
discrepancies/infirmities and upload/furnish additional documents as requested by
Authorised Representative, to the satisfaction of Authorised Representative.
Authorised Representative shall not be responsible for rejection of any Bid on
account of the above.
4.1.2.2 Segregation of Bids into Solar Pumpset System(s) Model 1/2/3/4/5/6/7 and discovery
of Lowest Price
1. Based on the Solar Pumpset System(s) Model specified in the Financial Bids, Bids
received shall be segregated for each Solar Pumpset System(s) Model 1/2/3/4/5/6/7.
2. Ranking of Financial Bids shall be carried out by arranging them in ascending order
of Bid Parameter for each of the Solar Pumpset Model and this rank shall form the
basis of allocation of Solar Pumpset System(s). In case of a tie in Total Cost per
solar pumpset in the Category, the Qualified Bidder with higher Average Annual
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Turnover shall be given better rank. The lowest Bid Parameter arrived as here shall
be the Lowest Price for the respective Solar Pumpset System(s) Model and such
Bidder shall be designated as the L1 Successful Bidder.
3. The Qualified Bidders participating shall be invited to match the Lowest Price in
the ascending order of their rank as determined above.
4. The second Qualified Bidder who confirms to match the Lowest Price, in writing to
the Authorized Representative, shall be designated as the L2 Successful Bidder and
so on so forth. The invitation to Qualified Bidders to match the Lowest Price will
stop, when 10 players in total i.e. till L10 Successful Bidder confirm to match the
Lowest Price.
5. If any Qualified Bidder doesn‟t confirm to match the Lowest Price, such Qualified
Bidder is removed from the Bid Process, without forfeiting the EMD, and the next
Qualified Bidder in the ranking order is invited to match the Lowest Price.
For the allocation, following cases emerge while allocating AC solar pumpsets and
respective illustrations are given;
Case 1: When there are 10 Successful Bidders and their Bid Capacity is equal to
maximum Allocable Capacity
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L1 Successful
Bidder 40% 2560 40% 2560 2560 2560 0
L2 Successful
Bidder 20% 1280 20% 1280 1280 1280 0
L3 Successful
Bidder 10% 640 5.0% 320 320 320 0
L4 Successful
Bidder 10% 640 5.0% 320 320 320 0
L5 Successful
Bidder 10% 640 5.0% 320 320 320 0
L6 Successful
Bidder 10% 640 5.0% 320 320 320 0
L7 Successful
Bidder 10% 640 5.0% 320 320 320 0
L8 Successful
Bidder 10% 640 5.0% 320 320 320 0
L9 Successful
Bidder 10% 640 5.0% 320 320 320 0
L10 Successful
Bidder 10% 640 5.0% 320 320 320 0
Case 2: When there are 10 successful Bidders and Bid Capacity proposed by all
the Bidders are equal to that of Allocable Capacity of L1;
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L9 Successful
Bidder 40% 2560 5.0% 320.0 320 320 0
L10 Successful
Bidder 40% 2560 5.0% 320.0 320 320 0
Case 3: When there are less than 10 successful Bidders (for eg. 6) and all the
Bidders quote the minimum Bid capacity;
The Authorised Representative shall reserve the right for deciding upon such
unallocated quantity (ies).
Case 4: When there are less than 10 Successful Bidders (for eg. 8) and L1 and L2
Successful Bidders quote less than their respective Allocable Capacities;
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Bidder
L6 Successful
Bidder 40% 2560 6.7% 426.67 426.0 426 0
L7 Successful
Bidder 40% 2560 6.7% 426.67 426.0 426 0
L8 Successful
Bidder 40% 2560 6.7% 426.67 426.0 426 0
a) Qualified Bidder from Local Category, agrees to match the L1 price discovered from
Open Category shall be allocated minimum of 100 number of AC Pumpsets and 25
numbers of BLDC or an allocation based on pro rata basis adjusted to nearest whole
number such that total allocation shall not exceed the Tendered Quantity earmarked for
Local Category, in case total number of Qualified Bidders from Local Category
exceeds 16 numbers.
c) Any unallocated quantity shall be allocated to Open Category as per the allocation
provisions mentioned above.
Case 1:
Number of Qualified Bidder from Local Category, agrees to match the L1 price
discovered from Open Category for AC pumpset Model 1= 10
Number of AC Pumpsets allocated in first Purchase Order per Qualified Bidder = 100
numbers
Case 2:
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Number of Qualified Bidder from Local Category, agrees to match the L1 price
discovered from Open Category for AC pumpset Model 1= 16
Number of Pumpsets allocated in first Purchase Order per Qualified Bidder = 100
numbers
Case 3:
Number of Qualified Bidder from Local Category, agrees to match the L1 price
discovered from Open Category for AC pumpset Model 1= 32
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5 Other Provisions
If any disputes shall be handled based on the terms of the Tripartite Agreement.
If any difficulty arises in giving effect to any provision of the RFP guidelines or
interpretation of the RFP guidelines or there is a requirement to modify the RFP
guidelines for better implementation, the matter may be considered by the Authorised
Representative for this purpose and its decision will be final.
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6 Formats
The following formats are required to be submitted as part of the RFP. These formats
are designed to demonstrate the Bidder‟s compliance with the Qualification
Requirements set forth in Clause 3.4 and other submission requirements specified in the
RFP.
iv. Format for Power of Attorney to be provided by Bidding Firm (Format 6.2B)
The Bidder may use additional sheets to submit the information for detailed response.
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SOLAR RFP DOCUMENT
FORMAT-6.0 PQ
Covering Letter for Pre-Qualification Check
(The covering letter should be on the Letter Head of the Bidding Company/ Bidding
Firm)
Date: _____________________
Reference No: ___________________
From: __________________ (Insert name and address of Bidding Company/Bidding
Firm)
Telephone Number:
Fax:
E-mail address:
To
The VC & Managing Director, NREDCAP
12-464/5/1, River Oaks Apartments,
CSR Kalyana Mandapam Road,
Tadepalli, Guntur District -522 501,
Sub: Response to RFP No _______________ dated ____________ [Insert date in
dd/mm/yyyy for installation and commissioning of Solar Pumpset System(s)
Dear Sir,
I/We, the undersigned …………..[insert name of the ‘Bidder’] having read, examined
and understood in detail the RFP including Qualification Requirements in particular,
terms and conditions of the Tripartite Agreement, hereby submit my/our Bid in
response to RFP.
I/We have uploaded scanned copies of the following original documents on the website
specified by the Authorised Representative and I/We are hereby submitting the
following original documents as specified in Clause 3.8.1 (A)
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SOLAR RFP DOCUMENT
Thanking you,
Yours faithfully,
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SOLAR RFP DOCUMENT
Date: _____________________
To
The VC & Managing Director, NREDCAP
12-464/5/1, River Oaks Apartments,
CSR Kalyana Mandapam Road,
Tadepalli, Guntur District -522 501,
Dear Sir,
I/We, the undersigned …………….. [insert name of the ‘Bidder’] having read,
examined and understood in detail the RFP including Qualification Requirements in
particular, terms and conditions of the Tripartite Agreement hereby submit my/our Bid
in response to RFP. I/We are submitting our Bid for number of Pumpsets mentioned in
Format 6.0 submitted as part of the Bid;
1. I/We give my/our unconditional acceptance to the RFP, dated ……………..….
[Insert date in dd/mm/yyyy], standard Tripartite Agreement attached thereto, issued
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SOLAR RFP DOCUMENT
2. I/We hereby declare that in the event that I/we are declared as Successful Bidder
and I/we are not able to submit Bank Guarantee of the requisite value(s) towards
PG within 10 days of issue of LoA by Authorised Representative or I/we are not
able to sign Tripartite Agreement with Procurer(s) within 10 days of issue of LoA
by Authorised Representative, then the Authorised Representative shall have the
right to forfeit the EMD submitted by me/us.
3. I/We have submitted our response to RFP strictly as per provisions under Clause 6
(Formats) of this RFP, without any deviations, conditions and without mentioning
any assumptions or notes in the said Formats.
4. I/We hereby declare that I/We are participating in this Bid process under the
…………… (Local/Open Category).
5. I/We hereby declared that we have read and understood the RFP and the hard copy
of the initialled RFP shall be submitted upon finalization as Successful Bidder.
6. I/We hereby unconditionally and irrevocably agree and accept that the decision
made by Authorised Representative in respect of any matter regarding or arising out
of the RFP shall be binding on me/us. I/We hereby expressly waive and withdraw
any deviations and all claims in respect of this process.
7. I/We hereby undertake that we will comply to the technical specifications of the
Solar Pumpset System(s) as detailed in Annexure-A of this RFP
8. I/we hereby declare that we are not in Conflict of Interest with any other Bidder in
this Bid process and we have submitted only one Bid in response to this RFP and
are not participating under any other Bid in this RFP. I/we hereby declare that we
are in compliance with provisions of Clause 3.4.1.1 of the RFP
9. I/We hereby undertake that the components/items to be supplied for installation of
the system shall be as per the component/items indicated in the Test Certificate of
the authorized test centres of MNRE including the brand, capacity etc. submitted
towards eligibility criteria specified under Clause 3.4.1 of the RFP. In case I/We
emerge as Successful Bidder and if I/We did not submit valid Test Certificate for
the allocated Solar Pumpset System(s) Model at the time of bid submission, I/We
undertake to submit valid Test Certificate within the period of Validity of LoA and
I/We confirm that as per the Clause 3.3.1 of this RFP, no Purchase Order shall be
issued to us until I/We furnish valid Test Certificate for the allocated Solar Pumpset
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SOLAR RFP DOCUMENT
System(s) Model. If I/We fail to produce valid Test Certificate within the period of
Validity of LoA, Procurer shall have the right to forfeit the Performance Guarantee
submitted by me/us and terminate the Tripartite Agreement.
10. If I/We have already produced Test Certificate at the time of Bid submission and if
any alternation in component(s) of the Solar Pumpset System is required upon our
declaration as Successful Bidder/subsequently the Supplier and/or after signing the
Tripartite Agreement, then new Test Certificate for such Solar Pumpset System
shall be submitted to avail any new Purchase Order from the Procurer.
11. Familiarity with Relevant Indian Laws & Regulations:
I/We confirm that I/we have studied the provisions of the relevant Indian laws and
regulations as required to enable us to submit this response to RFP, and execute the
Tripartite Agreement, in the event of my/our selection as Successful Bidder.
12. I/We are enclosing herewith my/our response to the RFP with formats duly signed
as desired by you in the RFP for your consideration.
13. It is confirmed that my/our response to the RFP is consistent with all the
requirements of submission as stated in the RFP and subsequent communications
from Authorised Representative.
14. The information submitted in our response to the RFP is correct to the best of
my/our knowledge and understanding. I/We would be solely responsible for any
errors or omissions in my/our response to the RFP.
15. I/We confirm that all the terms and conditions of our Bid are valid upto (Insert
date as per Clause 3.10 of the RFP). The validity of my/our Bid will be as per
Clause 3.10 of this RFP
16. I/We (in case of a Company) confirm that the Power of Attorney has been issued to
the Authorised Signatory of this Bid pursuant to the Board Resolution
……………….. [Insert date in dd/mm/yyyy]
17. I/We confirm that I/We have the necessary execution capacity to implement and
execute the Solar Pumpset System(s) allocated to us pursuant to our finalization as
Successful Bidder after implementation of the allocation process
18. Contact Person:
Details of the representative to be contacted by Authorised Representative are furnished
as under:
Name :
Designation :
Company <if applicable>:
Address :
Phone No. :
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SOLAR RFP DOCUMENT
Mobile No. :
Fax No. :
E-mail address :
Alternate Email address:
19. I/We have neither made any statement nor provided any information in this Bid,
which to the best of my/our knowledge is materially inaccurate or misleading.
Further, all the confirmations, declarations and representations made in my/our Bid
are true and accurate. In case this is found to be incorrect after my/our selection as
Successful Bidder, I/we agree that the same would be treated as the Bidder‟s event
of default under Tripartite Agreement and consequent provisions of Tripartite
Agreement shall apply.
Dated the__________day of____________20…
Thanking you,
Yours faithfully,
(Name, Designation and Signature of Authorised Signatory as per Clauses of 3.7)
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FORMAT-6.2 A
FORMAT FOR POWER OF ATTORNEY
(To be provided by the Bidding Company in favour of the Authorised Signatory of
the Bidding Company)
POWER OF ATTORNEY
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(Name
Designation
Place:
Date:
)
Accepted
---------------------------------
(Signature, Name, Designation and Address of the Authorised Signatory)
Attested
---------------------
(Signature of the executant)
------------------------------
(Signature & stamp of Notary of the place of execution)
Place:----------------
Date:------------------
Notes:
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FORMAT-6.2 B
FORMAT FOR POWER OF ATTORNEY
(To be provided by the partners of the Bidding Firm in favour of the Authorised
Signatory of the Bidding Firm)
POWER OF ATTORNEY
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SOLAR RFP DOCUMENT
Designation
Place:
Date:
)
Accepted
---------------------------------
(Signature, Name, Designation and Address
Attested
---------------------
(Signature of the executant)
------------------------------
(Signature & stamp of Notary of the place of execution)
Place:----------------
Date:------------------
Notes:
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SOLAR RFP DOCUMENT
FORMAT- 6.3
FORMAT FOR EARNEST MONEY DEPOSIT
(To be on non-judicial stamp paper of appropriate value as per Stamp Act relevant to
place of execution.)
Ref._______________________
Bank Guarantee No.________________
Date: _____________________
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SOLAR RFP DOCUMENT
The Guarantor Bank hereby agrees and acknowledges that the Authorised
Representative shall have a right to invoke this BANK GUARANTEE in part or in full,
as it may deem fit.
The Guarantor Bank hereby expressly agrees that it shall not require any proof in
addition to the written demand by Authorised Representative, made in any format,
raised at the above mentioned address of the Guarantor Bank, in order to make the said
payment to Authorised Representative.
The Guarantor Bank shall make payment hereunder on first demand without restriction
or conditions and notwithstanding any objection by _______________[Insert name of
the Bidder] and/or any other person. The Guarantor Bank shall not require Authorised
Representative to justify the invocation of this BANK GUARANTEE, nor shall the
Guarantor Bank have any recourse against Authorised Representative in respect of any
payment made hereunder.
This BANK GUARANTEE shall be interpreted in accordance with the laws of India
and the courts at Andhra Pradesh shall have exclusive jurisdiction.
The Guarantor Bank represents that this BANK GUARANTEE has been established in
such form and with such content that it is fully enforceable in accordance with its terms
as against the Guarantor Bank in the manner provided herein.
This BANK GUARANTEE shall not be affected in any manner by reason of merger,
amalgamation, restructuring or any other change in the constitution of the Guarantor
Bank.
This BANK GUARANTEE shall be a primary obligation of the Guarantor Bank and
accordingly Authorised Representative shall not be obliged before enforcing this
BANK GUARANTEE to take any action in any court or arbitral proceedings against
the Bidder, to make any claim against or any demand on the Bidder or to give any
notice to the Bidder or to enforce any security held by Authorised Representative or to
exercise, levy or enforce any distress, diligence or other process against the Bidder.
Notwithstanding anything contrary contained in any law for the time being in force or
banking practice, this Guarantee shall not be assignable, transferable by the Authorised
Representative. Notice or invocation by any person such as assignee, transferee or
agent of Authorised Representative shall not be entertained by the Bank. Any
invocation of the Guarantee can be made only by the Authorised Representative
directly.
Notwithstanding anything contained hereinabove, our liability under this Guarantee is
restricted to INR _________(INR ________ only) and it shall remain in force until
_________ [Date to be inserted on the basis of Clause 3.6 of this RFP]. We are liable
to pay the guaranteed amount or any part thereof under this Bank Guarantee only if
Authorised Representative serves upon us a written claim or demand.
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Signature ____________
Name ______________
Power of Attorney No. _____________
For
______[Insert Name of the Bank]______
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FORMAT- 6.4 A
FORMAT FOR TECHNICAL ELIGIBILITY CRITERIA
To,
Dear Sir,
I/We hereby submit the following documents to meet the Technical Eligibility Criteria
as per the provisions of the RFP.
Or
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SOLAR RFP DOCUMENT
I/We undertake that we are not be blacklisted by any Govt. Agency in the past or at
present. I/We undertake that were not blacklisted ever by any Govt. Agency.
In case I/We emerge as Successful Bidder and if I/We did not submit valid Test
Certificate for the allocated Solar Pumpset System(s) Model at the time of bid
submission, I/We undertake to submit valid Test Certificate within the period of
Validity of LoA and I/We confirm that as per the Clause 3.3.1 of this RFP, no Purchase
Order shall be issued to us until I/We furnish valid Test Certificate for the allocated
Solar Pumpset System(s) Model. If I/We fail to produce valid Test Certificate within
the period of Validity of LoA, Procurer shall have the right to forfeit the Performance
Guarantee submitted by me/us and terminate the Tripartite Agreement.
If I/We have already produced Test Certificate at the time of Bid submission and if any
alternation in component(s) of the Solar Pumpset System is required upon our
declaration as Successful Bidder/subsequently the Supplier and/or after signing the
Tripartite Agreement, then I/We undertake that new Test Certificate for such Solar
Pumpset System shall be submitted to avail any new Purchase Order from the Procurer
as per Clause 3.3.1 of this RFP.
I/We hereby undertake to certify that we would establish Authorized Service Centers of
operation before supply as per the provisions of the Tripartite Agreement District wise
in the State.
Place:
Date:
Note:
1. Format 6.4 A shall be certified by Chartered Accountant or Statutory
Auditor of the Bidder.
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FORMAT- 6.4 B
FORMAT FOR FINANCIAL ELIGIBILITY CRITERIA
To,
Dear Sir,
I/We hereby submit the following documents to meet the Technical Eligibility Criteria
as per the provisions of the RFP.
I/We hereby undertake to certify that we have an average annual turnover of Rs.
________________ Crs as per Clause 3.4.1.4 of RFP;
Sl. Financial year Turnover (INR Crs)
No.
1 FY 2015-16
2 FY 2016-17
3 FY 2017-18
Average Annual Turnover
NOTE:
i. Attach certificate from the Chartered Accountant/Statutory Auditor along
with audited financial statements (Balance Sheet, Profit & Loss Account,
Schedules and cash flow statement). Provisional financial statements
certified by chartered accountant shall be furnished in case final financial
statements are not ready for FY 2017-18.
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FORMAT- 6.5 A
FORMAT FOR FINANCIAL BID
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Above rates are in accordance with the specifications & various terms &
conditions mentioned in the RFP and are applicable for installation anywhere in
Andhra Pradesh State.
The number of pumpsets quoted in Format 6.0 should match with Format 6.5 A.
Any mismatch will lead to disqualification.
The rates are inclusive of all latest prevailing taxes and duties etc., of Govt. of
Andhra Pradesh as well as Govt. of India. Moreover, NREDCAP will not be
responsible for providing Road permits.
The rates are inclusive of all the charges regarding Design, Supply, Installation,
Commissioning including Transportation, tracking facility, Remote Monitoring
Unit and the additional BOS like Suction Pipe, Delivery Pipe, Cable etc., with
proper foundation and any other charges mentioned in the RFP and also any
risks that are foreseen by the Tenderer. The rates are also inclusive of 5 years of
Remote Monitoring Unit charges and Insurance charges.
All the components including PV system, software‟s and other components
mentioned above should be quoted as a single item. No partial quotes are
accepted.
Site conditions shall be taken care of while laying the foundation for installation
of the system.
The components/items to be supplied for installation of the system are as per the
component/items indicated in the Test Certificate submitted as per Clause 3.3.1
of this RFP and towards specified Qualification Requirements specified under
Clause 3.3.1, 3.4.1.2 (d), 3.4.1.3 (c) of the RFP of the authorized test centres of
MNRE including the brand, capacity etc.
The component wise cost details with brand name are enclosed
Place:
Date:
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SOLAR RFP DOCUMENT
FORMAT- 6.5 B
Statement showing the component wise cost details with brand name, for the
Quoted Price, for supply of 3HP/5HP AC/BLDC Solar PV Solar Pumpset
System(s)
1 Solar P V
Modules as
per
MNRE/IEC
specification
s
2 Solar
Inverter /
VFD with
remote
monitoring
Unit
3 Pump
4 GI Mounting
structure
with manual
tracking as
per MNRE
norms
5 A.SUBMER
SIBLE
PUMP
HDPE pipe
of
10kg/sqcm-
minimum
63mmOD-
PE 100
grade of 150
ft length
with 3 core
2.5 sqmm
flat cable as
per ISI
standards of
170 ft length
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B.
SURFACE
MOUNTED
PUMP
HDPE pipe
of 6 kg/
Sqcm-
90/110 mm
OD(Delivery
/Suction)-PE
100 grade of
50ft length
with
required
Cable as per
ISI standards
6 Civil works
and all other
necessary
materials
required for
installation
including
transport
charges etc
at any
location in
AP
7 Installation,
Commission
ing &
Insurance
charge
with CMC
for a period
of 5 years
8 Any other
item, if any
Quoted
Price
(A=Sum of
amount of
items 1 to 8)
9 Applicable
taxes, duties
etc. (B)
Total Cost
per
Pumpset
(C=A+B)
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The components/items to be supplied for installation of the system are as per the
component/items indicated in the Test Certificate submitted as per Clause 3.3.1 of this
RFP and towards specified Qualification Requirements specified under Clause 3.3.1,
3.4.1.2 (d), 3.4.1.3 (c) of the RFP of the authorized test centres of MNRE including the
brand, capacity etc. These rates are applicable for supply & installation of solar Solar
Pumpset System(s) anywhere in AP state with Insurance for 5 years on Turnkey basis.
Note: The component wise cost details without quoting of Financial Bid is not
valid.
Place:
Date:
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SOLAR RFP DOCUMENT
FORMAT- 6.6
Format for certificate of relationship of Associate Company/Parent
Company/Ultimate Parent Company with the Bidding Company
To,
………………………….
Dear Sir,
Sub: Bid for “Request for Proposal (RFP) for selection of suppliers in the State of
Andhra Pradesh for Design, Supply, Installation & Commissioning along with
Operation &Maintenance for 5 Years of off-grid SPV Water Pumping Systems
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7 Annexures
Annexure – A: Technical Specifications as per MNRE guidelines
Annexure – B: Specifications of Controller for Solar Water Pump
Annexure – C: Performance Guarantee Format
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ANNEXURE – A
Technical Specifications as per MNRE, JNNSM
(2015-16)
1. INTRODUCTION
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SOLAR RFP DOCUMENT
(v) 14 liters of water per watt peak of PV array, from a Total Dynamic Head of 70
metres and the shut off head being at least 100 metres.
vi) 9.5 liters of water per watt peak of PV array, from a Total Dynamic Head of 100
metres and the shut off head being at least 150 metres.
The actual duration of pumping of water on a particular day and the quantity of water
pumped could vary depending on the solar intensity, location, season, etc.
Indicative performance specifications for the Shallow and Deep well SPV Water
Pumping Systems are given in the Annexure I.
For A.C. Induction Motor Solar Pumpset System(s) with a suitable Inverter:
(i) 90 liters of water per watt peak of PV array, from a Total Dynamic Head of 10
metres (Suction head, if applicable, minimum of 7 metres) and with the shut off
head being at least 12 metres.
(ii) 45 liters of water per watt peak of PV array, from a Total Dynamic Head of 20
metres (Suction head, if applicable, up to a maximum of 7 metres) and with the shut
off head being at least 25 metres.
(iii) 32 liters of water per watt peak of PV array, from a Total Dynamic Head of 30
metres and the shut off head being at least 45 metres.
(iv) 19 liters of water per watt peak of PV array, from a Total Dynamic Head of 50
metres and the shut off head being at least 70 metres.
(v) 13 liters of water per watt peak of PV array, from a Total Dynamic Head of 70
metres and the shut off head being at least 100 metres.
(vi) 8.5 liters of water per watt peak of PV array, from a Total Dynamic Head of
100 metres and the shut off head being at least 150 metres.
The actual duration of pumping of water on a particular day and the quantity of water
pumped could vary depending on the solar intensity, location, season, etc.
Indicative performance specifications for the Shallow and Deep well SPV Water
Pumping Systems are given in the Annexure II.
3. PV ARRAY
The SPV water pumping system should be operated with a PV array capacity in the
range of 200 Watts peak to 10000 Watts peak, measured under Standard Test
Conditions (STC). Sufficient number of modules in series and parallel could be used to
obtain the required PV array power output. The power output of individual PV modules
used in the PV array, under STC, should be a minimum of 125 Watts peak, with
adequate provision for measurement tolerances. Use of PV modules with higher power
output is preferred.
Indigenously produced PV module (s) containing mono/ multi crystalline silicon solar
cells should be used in the PV array for the SPV Water Pumping systems.
Modules supplied with the SPV water pumping systems should have certificate
as per IEC 61215 specifications or equivalent National or International/
Standards.
Modules must qualify to IEC 61730 Part I and II for safety qualification testing.
The efficiency of the PV modules should be minimum 14% and fill factor
should be more than 70%.
The terminal box on the module should have a provision for “Opening” for
replacing the cable, if required.
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SOLAR RFP DOCUMENT
There should be a Name Plate fixed inside the module which will give:
a. Name of the Manufacturer or Distinctive Logo
b. Model Number
c. Serial Number
d. Year of Manufacture
4. MOTOR PUMP-SET
The SPV Water pumping systems may use any of the following types of motor
Solar Pumpset System(s):
a. Surface mounted motor Solar Pumpset System(s)
b. Submersible motor Solar Pumpset System(s)
c. Floating motor Solar Pumpset System(s)
d. Any other type of motor Solar Pumpset System(s) after approval from
Test Centers of the Ministry
The “Motor Solar Pumpset System(s)” should have a capacity in the range of
0.2 HP to 10 HP and should have the following features:
The mono block DC/ AC centrifugal motor Solar Pumpset System(s)
with the impeller mounted directly on the motor shaft and with
appropriate mechanical seals which ensures zero leakage.
The motor of the capacity ranging from 0.2 HP to 10 HP should be AC,
PMDC or BLDC type. The suction and delivery head will depend on the
site specific condition of the field.
Submersible pumps could also be used according to the dynamic head of
the site at which the pump is to be used.
It is recommended that all parts of the pump and the motor of the submersible
pumps should be made of stainless steel.
- The manufacturers of pumps should self-certify that, the pump and all
external parts of motor used in submersible pump which are in contact
with water, are of stainless steel. The pumps used for solar application
should have a 5 years warranty so it is essential that the construction of
the pump be made using parts which have a much higher durability and
do not need replacement or corrode for at least 5 years.
Provision for remote monitoring of the installed pumps must be made in the
controllers or the inverters either through an integral arrangement or through an
externally fitted arrangement. It should be possible to ascertain the daily water
output, the power generated by the PV array, the UP TIME of the pump during
the year, Number of days the pump was unused or under breakdown/repairs.
The following details should be marked indelibly on the motor Solar Pumpset
System(s):
a. Name of the Manufacturer or Distinctive Logo
b. Model Number
c. Serial Number
The suction/ delivery pipe (GI/HDPE), electric cables, floating assembly, civil
work and other fittings required to install the Motor Solar Pumpset System(s).
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SOLAR RFP DOCUMENT
7. ON/OFF SWITCH
A good reliable switch suitable for DC use is to be provided. Sufficient length of cable
should be provided for inter-connection of the PV array, Controller / Inverter and the
motor Solar Pumpset System(s).
8. WARRANTY
The PV Modules must be warranted for output wattage, which should not be less than
90% at the end of 10 years and 80% at the end of 25 years. The whole system including
submersible/ surface pumps shall be warranted for 5 years. Required Spares for trouble
free operation during the Warrantee period should be provided along with the system.
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SOLAR RFP DOCUMENT
10. NOTES
Wherever the “Water table” or the level of water in the reservoir or the water
source (e.g. Diggie) from which the water is to be pumped, is within 10 metres
depth, „Surface Motor Solar Pumpset System(s)” should be preferred.
The type of Solar Pumpset System(s) used must match the total dynamic head
requirement of the site (i.e. the location at which it is installed). Moreover, it
should be appropriately tested and certified by the authorized test centres of the
Ministry to meet the performance and water discharge norms specified in
section II above.
There should not be any compulsion to use only one or the other type of Motor-
Solar Pumpset System(s). The beneficiary may select an appropriate Model (i.
e. Capacity of PV Array and Type of Motor Solar Pumpset System(s)) as per
site requirement.
Annexure – I
Indicative Technical Specifications of Shallow Well (Surface) Solar Pumping Systems,
with D.C. Motor Solar Pumpset System(s) with Brushes Less D.C. (B.L.D.C.)
Description Description Description Description
PV Array 900 Wp 1800 Wp 2700 Wp
Motor Capacity 1 HP 2 HP 3 HP
Shut Off Dynamic 12 metres 12 metres 25 metres
Head
Water Output* 90,000 litres per 180,000 litres per 135,000 litres per
day from a total day from a total day from a total
head of 10 metres head of 10 metres head of 20 metres
* Water output figures are on a clear sunny day with three times tracking of SPV panel,
under the “Average Daily Solar Radiation” condition of 7.15 KWh/ sq.m. on the
surface of PV array (i.e. coplanar with the PV Modules).
Notes:
a. Suction head, if applicable, minimum 7 metres.
b. For higher or lower head / PV capacity, or in between various models; water
output could be decided as per the Clause 2 in this annexure. (i.e. performance
specifications and requirements) specified earlier.
c. If submersible pumps are used in lieu of surface pumps, the water output must
match that of the surface pumps as specified in this table.
d. Module mounting structure shall be MS hot dipped galvanised, with a facility of
manual tracking at least three times a day.
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SOLAR RFP DOCUMENT
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array Wp Wp Wp Wp Wp Wp Wp Wp
Motor 1 HP 2 HP 3 HP 3 HP 3 HP 5 HP 5 HP 5 HP
capacit submer submer submer submer submer Submer Submer Submer
y sible sible sible sible sible sible sible sible
with with with with with with with with
control control control control control controll controll controll
ler ler ler ler ler er er er
Shut 45 45 45 75 100 70 100 150
Off metres metres metres metres metres metres metres metres
Dynam
ic Head
Water 38,400 57,600 96,000 57,000 39,000 91,200 62,400 40,800
output* litres litres litres litres litres litres litres litres
per day per day per day per day per day per day per day per day
from a from a from a from a from a from a from a from a
total total total total total total total total
head of head of head of head of head of head of head of head of
30 30 30 50 70 50 70 100
metres metres metres metres metres metres metres metres
* Water output figures are on a clear sunny day with three times tracking of SPV panel,
under the “Average Daily Solar Radiation” condition of 7.15 KWh/ sq.m. on the
surface of PV array (i.e. coplanar with the PV Modules).
Notes:
1. For higher or lower head / PV capacity, or in between various models; water
output could be decided as per the Clause 2 in this annexure. (i.e. performance
specifications and requirements) specified earlier.
2. If surface pumps are used in lieu of submersible pumps, the water output must
match that of the submersible pumps as specified in this table.
3. Module mounting structure shall be MS hot dipped galvanised, with a facility
of manual tracking at least three times a day.
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SOLAR RFP DOCUMENT
day from day from day from day from day from day from
a total a total a total a total a total a total
head of 50 head of 70 head of head of 50 head of 70 head of
metres metres 100 metres metres 100
metres metres
* Water output figures are on a clear sunny day with three times tracking of SPV panel,
under the “Average Daily Solar Radiation” condition of 7.15 KWh/ sq.m. on the
surface of PV array (i.e. coplanar with the PV Modules).
Notes:
1) For higher or lower head / PV capacity, or in between various models; water
output could be decided as per the Clause 2 in this annexure. (i.e. performance
specifications and requirements) specified earlier.
2) If surface pumps are used in lieu of submersible pumps, the water output must
match that of the submersible pumps as specified in this table.
3) Module mounting structure shall be MS hot dipped galvanised, with a facility
of manual tracking at least three times a day.
Other Specifications:
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SOLAR RFP DOCUMENT
ANNEXURE – B
9 Data maintenance All parameters (as detailed above) from the Controller shall be pushed
to Bidder's cloud/web server for every 15 minutes and the same to be
maintained for the entire CMC Period.
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SOLAR RFP DOCUMENT
10 Parameters for The Controller shall be able to make available following parameters
Online Monitoring so that NREDCAP server can retrieve the data for monitoring the
on Dashboard pumpset online on Dashboard:
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SOLAR RFP DOCUMENT
ANNEXURE – C
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