Tpia Tender Specification-2010581
Tpia Tender Specification-2010581
Tpia Tender Specification-2010581
TENDER SPECIFICATION
FOR RATE CONTRACT WITH
THIRD PARTY INSPECTION AGENCY
(2017-2019)
INSPECTION AGENCY
INDEX
Section Contents
SECTION-I
INDEX
1.1 General
Clause No Contents
1.1 GENERAL
The bidding organization shall have well-established Quality Management Division
1.1.1
for providing Third Party Inspection services.
The bidder shall have sound organization capable of meeting BHEL’s requirements
1.1.2 with high degree of accuracy of inspection and timeliness of attending inspection
call
The bidder should be fully conversant with the National/International Product
Specifications, Standards and Codes. Bidder shall have direct access/ possession
1.1.3 of the latest applicable International/ National standards & specifications like
ASME, ASTM, BIS, DIN,IEC etc.
All International/National Standards and Specifications (mentioned in the Tender)
1.1.4
will be considered as per the “latest versions/revisions” available.
The bidder should submit reference list of clients as per Clause No 1.3.16 of
1.1.5 Particulars of Inspection Agencies for whom inspection services activities were
carried out during last five years
The bidder shall be equipped with all modern modes of communication (high
speed broad band) such as telephone, mobile phone, fax, computer with high end
configuration, printer, scanner, e-mail, internet etc. in all offices. Mobile phone, e-
1.1.6
mail, Laptop with internet facility should be provided to all Inspection Executives.
Video Conferencing Facility is must at Five major Locations namely Delhi/NCR,
Mumbai, Chennai, Kolkata, Bangalore, Hyderabad also at Headquarter.
No consultant/persons on Contract basis or Freelancer is allowed for BHEL
inspections. Only Permanent employees shall be used for BHEL inspection. The
frequency of approval of inspectors will be decided by BHEL on case to case basis,
1.1.7 depending upon the requirement. All inspection personnel shall carry photo
identity card issued by respective TPIA. Preferably Traces Form 16 of each
Inspection Engineer by Employer (Bidder) to be submitted at the time of Bid
Submission
Approval by BHEL shall not absolve the Bidder of their responsibility for ensuring
completion and correctness of inspection and timely attending the calls. It will be
1.1.8 sole responsibility of the Bidder to ensure that approved, competent and suitable
candidates are only employed for Inspection of BHEL jobs.
All the information (to be provided in Formats/Checklist/Annexures) will be Self-
certified by the Bidder or his Authorized Representative (or Charted Accountant
(CA) wherever applicable). The Bidder need to ensure that the information
provided by him is correct and accurate. The Bidder understands that the
1.1.9 consequences of making an untrue statement in its Bid, or of not complying with
the requirements of this Tender or failing to produce satisfactory evidence to BHEL
regarding the information may include the forfeiture of any bid security,
disqualification of the Bidder from participating in future tenders and/or the
termination of the Contract.
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Clause No Contents
1.2 MINIMUM QUALIFYING REQUIREMENT
The bidder should have well-defined and implemented Quality Management System
(for this purpose Quality Manual to be submitted as evidence) and must be an ISO:
9001:2015 certified organization (If bidder is ISO 9001:2008 certified, he has to sign
an undertaking that bidder will upgrade to ISO 9001:2015 Certification by September
1.2.1
2018 and submit the Copy of ISO 9001:2015 Certificate to BHEL) The Bidder shall
also be certified to ISO/IEC: 17020. Also Accreditation scope of category should be at
least one of the IAF Scope 17, IAF Scope 18 or IAF Scope 19. The head quarter
/corporate office, located in India, should be accredited with the same.
The Bidder should have a countrywide network of necessary 7 (seven) offices/
branches.
Seven offices necessarily at following major location, during the full contract period.
1.2.2.1 1 Each at Delhi/NCR, Mumbai, Chennai, Kolkata, Bangalore, Hyderabad
1 at Surat or Vadodara or Ahmedabad
For this Bidder should provide necessary evidence of Ownership/tenancy/lease
deed/current Electricity Bill/Current Landline Telephone Bill.
In addition to the above (necessary 7), bidder should Certify during submission of bid
documents to provide offices/resident offices at minimum 8 additional locations out
of following:
1.2.2
1 at Ludhiana or Jalandhar 1 at Bhuvneshwar or Rourkela
1 at Kanpur or Lucknow or Allahabad 1 at Nagpur
1.2.2.2 1 at Pune or Goa 1 at Jaipur or Kota
1 at Bhopal or Indore 1 at Hardwar or Rudrapur or Dehradun
1 at Jamshedpur or Ranchi 1 at Palghat or Kochi
1 at Raipur or Bhilai or Hubli
1 at Vizag 1 at Coimbatore or Trichy
The bidder should have experience of carrying out inspection of equipment supplies
associated with contracts of at least 3 reputed organizations amongst Maharatna,
Navratna , Miniratna PSUs, State Electricity Boards (SEBs), Railways, and Defence
organizations only.
Bidder should have executed the order with said companies in last 7 years
Bidders have to submit evidence of the same like Performance Certificate, TDS
1.2.3
Certificate by said companies against the orders executed.
Inspection Contracts, as referred above, should be for inspection of at least one or
more among the following:
- Power Plant Equipment (Thermal, Gas, Hydro, Nuclear and Renewable)
- Power Transmission System and equipment
- Transportation equipment (Locomotives and EMU Coaches)
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Clause No Contents
Bidder should have experience of having successfully completed inspection contracts
during last 3 financial years ending March 2016 with average Annual Turnover of
1.2.4.1 Rs 1.50 Crores. The Turnover should be from Inspection Services within India only.
Bidders to submit Audited Balance Sheet of Last Three Financial Years ending March
2016.
Bidder should have experience of having successfully completed inspection contracts
1.2.4
during last 7 years ending March 2016 should be either of the following:
a) Three inspection contracts not less than Rs:1.2 Crores each (One Crores Twenty
1.2.4.2 Lakhs each) OR
b) Two inspection contract not less than Rs: 1.5 Crores each (One Crores Fifty Lakhs)
OR
c) One inspection contract not less than Rs:2.5 Crores (Two Crores Fifty Lakhs)
1) For BHEL jobs the Bidder should have a team of minimum 80 qualified and
experienced persons (Qualification and Experience as per Clause 1.2.6).
a) At least 80% of Inspectors (in List of Inspectors) should be Engineering Degree
holders and remaining may be Diploma in Engineering.
b) Minimum 70% of Inspectors should be of Mechanical Discipline (Mechanical
Engineering /Metallurgy / Production Engineering / Marine Engineering) and
minimum 25% of Electrical Discipline (Electrical/ Control &
Instrumentation/Electronics).
c) 40% of inspectors shall have Valid Level II NDE Qualification in all three of
Ultrasonic, Penetrating Test and Magnetic Particle.
d) 30% of inspection personnel shall have Valid Level II in Radiography as per
latest SNT-TC-1A.
e) 10% of inspectors shall have Valid Level II in Visual Testing as per latest SNT-
TC-1A
f) 10% of Inspection Engineers shall be certified welding Inspectors (CWI) by a
reputed certifying agency like AWS (American Welding Society) or equivalent.
g) Minimum 3 numbers of Inspection Engineers shall have qualification and
1.2.5
certification each in Leak Test and Eddy Current Testing.
h) Minimum 3 Number of Inspectors having qualification and Certification in the
area of Surface Preparation and Painting from NACE/BGAS or other
Engineering Institutes Approved by AICTE
2) During submission of Bid, the bidder should confirm the following and ensure the
compliance of the same during the entire period of the contract period:
E. BHEL reserves the right to identify and deploy the inspectors from the approved
List for inspection of items which are deemed critical.
F. Also Ensure compliance of the following:
i) Deploy Metallurgical / Mechanical Engineer with NDT qualification for
Castings, forgings, bars, billets, blooms etc.
ii) Deploy Electrical discipline personnel for electrical items and Instrumentation
& Control equipment and Deploy Mechanical Engineer for Mechanical items
All inspection personnel, engaged in inspection, should have at least following
1.2.6 qualification and experience
Graduate (Only Full Time Degree Holders) in Engineering only with minimum 55% of
marks and 7 years’ experience (after completing Graduation) in inspection activities
OR Diploma (3 Years Full Time) in Engineering only with minimum 55% of marks and
10 years’ experience (after completing Diploma) in inspection activities. (Mark
sheets-copy to be submitted)
Internship/Training Period shall not be included in experience.
Bidder has to submit following documents for approval of inspector during bid and
after award of contract, if:
1.2.6.1
1. CV/Resume with educational background and experience, in PDF format/hard
copy only, attested by Bidder authorize person and also self-attested by Inspector
himself (MS Word/ .doc / other editable format will not be accepted)
2. Copy of Valid (not expired) NDT Certificates
3. Self-attested Copy of Experience Certificate, if any
4. Copy of Degree/Diploma Certificate (Full time course only)
5. Copy of Consolidated Mark sheet or mark sheets of all semesters
6. Bio data of all inspectors in excel sheet as per enclosed
FORMAT NO: AA/CQ/A/011A/F-02
A. During the submission of bid, Bidder should also agree for the following:
1. BHEL can seek the following during approval of Inspection Engineers, if contract is
awarded to the bidder, before deployment for Inspection:
a) Verification of original records for qualification and Experience details of
Inspection Engineers as per clause No. 1.2.5 and 1.2.6.1
b) Interview of Inspection Engineers may be conducted by BHEL, if required.
2. BHEL may conduct physical verification of offices and infrastructure as per
1.2.7 Clause No. 1.1.7 and 1.2.2
3. BHEL may conduct the surveillance audit of TPIAs during inspection at Vendor's
works
4. BHEL may seek additional Information to assess the capability and capacity of
Third Party Inspection Agency during the currency of the contract.
B. The TPIA should actively participate to get his inspectors qualified and
Approved from BHEL Customers, if required
The Bidder shall fill the format AA/CQ/A/011A/F-01 for “Particulars of Inspection
Agency”, Format AA/CQ/A/011A/F-02for “Bio-data of all person offered to BHEL for
1.3 Inspection” and Format AA/CQ/A/011A/F-03, “Bidder Certificate Form”
NOTE: Bio-data should be fill seniority wise-seniors first (hierarchy to be maintained)
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Total
1.3.9 Audited Balance Sheet/Annual Report for the last 3 years (to be enclosed)
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All the information provided is true to the best of my Knowledge and any perjured or untrue information may lead to
termination of this contract (Refer Clause 1.1.10)
(ii) Summary
a) Mechanical Discipline(defined in clause 1.2.5)
PG/ Graduate Degree Engineers
Diploma Engineers:
b) Electrical Discipline (defined in clause 1.2.5)
PG/ Graduate Degree Engineers
Diploma Engineers:
TOTAL:
# Mark sheet of Individual (Only Photocopy, Self-Attested by Individual) to be enclosed
* If experience is in other companies, please give Details ** ( No of Years , Field and Company Name)
All the information provided is true to the best of my Knowledge and any perjured or untrue information may lead to termination of this contract (Refer Clause 1.1.10)
4) If awarded the contract, I agree to confirm and ensure the compliance to provide
offices/resident offices at minimum 8 additional locations out of following during entire
currency of the contract (as per clause 1.2.2.2):
I HEREBY DECLARE THAT IF THE CONTRACT IS AWARDED, I WILL DEPLOY THE REQUISITE
MANPOWER AT DIFFERENT LOCATIONS AS MENTIONED IN TENDER. THE CONTRACT
WILL BE FULLY OPERATIONAL ONLY AFTER FULFILLING THE REQUIREMENT IN ALL
RESPECT.
BHEL may verify original records for qualification and Experience details of Inspection
Engineers as per clause No. 1.2.5 and 1.2.6.1
BHEL may conduct physical verification of offices and infrastructure as per clause No.
1.1.7, 1.2.2.1 and 1.2.2.2
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BHEL may conduct the surveillance audit of TPIAs during inspection at Vendor's works if
contract is awarded to us.
BHEL may seek additional Information to assess the capability and capacity of Third Party
Inspection Agency during the currency of the contract
We will actively participate to get his inspectors qualified and Approved from BHEL
Customers, if required
Progress Report: The inspection agency shall submit the progress report (Format
AA/CQ/A/011A/F-04: 4 sheets A, B, C, D given in Annexure XI for information only) to
BHEL Purchasing Division with a copy to BHEL Corporate Quality (CQ &BE), Noida, as and
when demanded
SECTION II
GENERAL REQUIREMENTS
INDEX
2.1 Introduction
2.3 Assignment
Clause No Contents
2.1 Introduction
Bharat Heavy Electrical Limited (BHEL), a Maharatna Public Sector Undertaking, is
one of the largest Engineering & Manufacturing organizations in Power generation,
transmission, distribution, transportation and infrastructure industry Sectors
occupying a predominant position in domestic as well as global map.
BHEL procures wide range of raw materials, consumables, bought-out/ directly
despatch able items, systems and packages for Power Plants through Manufacturing
Units, Engineering Centres and Power Sector Regions located throughout India. As
the quality of these inputs has a far- reaching impact on ultimate products and
services, BHEL takes all endeavours to ensure conformance to quality requirements
through well- structured quality documentation, surveillance, control and defect
prevention activities by Unit/ Corporate Quality groups.
BHEL proposes to empanel Third Party Inspection (TPI) Agency to partly share our
endeavours for ensuring quality of inputs purchased by various BHEL units & division
as given below (indicative):
Other Units of BHEL and Subsidiaries may also avail the services of TPIA at the same
terms and conditions. However, Subsidiaries of BHEL shall sign individual contract
with respective TPIA Any requirement of manpower on this account shall be
managed by the TPIAs. The scope of work and other requirements are given in
forthcoming sections.
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Clause No Contents
2.2 SCOPE OF WORK
Inspection of Purchased and Bought -out items ordered by BHEL Units/ Divisions/
Subsidiaries of BHEL from all over India (for indigenous and export contracts) at
suppliers/ sub-suppliers works and identified Testing Laboratories. The inspection
2.2.1 2.2.1.1 comprises of visual, dimensional, physical, functional, analytical, electrical,
mechanical and non-destructive examination of large variety of items required for
Hydro, Thermal, Nuclear Power Generation, Solar, Desalination, Transmission,
Distribution, Defence and Industry Sector etc.
Estimated Annual Value of goods to be offered for inspection is approximately
2.2.1.2 Rs:1800 Crores (One Thousand Eight hundred Crores). The said value is not
guaranteed and may vary depending on market conditions.
Co-ordination with BHEL’s Customers for joint inspection and clearance after
2.2.2
confirmation of date of visit of customer by respective unit to TPIA
The Inspection Agency shall have to attend inspection calls throughout
India only at approved suppliers/ sub-suppliers works and Testing Laboratories.
2.2.3 All inspections which have been attended by the earlier TPIAs for stage or final
inspection (pending clarifications/ disputes) shall be taken up by the Bidder based on
the inspection records issued / signed by the earlier TPIA.
Exact scope of work shall be defined by the Purchasing Divisions of BHEL or
2.2.4
Subsidiaries of BHEL.
Inspection call: Inspection call shall be raised by Supplier on BHEL format through
2.2.5 Web-based system and Inspection report shall be generated through the Web
system.
Inspection Documents: The copy of Purchase Order and applicable documents like
BHEL Quality Plan/Supplier Quality Plan approved by BHEL, Approved Drawing, Data–
2.2.6 2.2.6.1 Sheet, Purchase Specification, check–list etc. shall be provided by Supplier at the
place of inspection or by BHEL in case of exigencies.
NOTE :Inspection shall NOT be carried out without approved Quality Plan.
During Inspection at Vendor’s work, Inspector has to review the Original Test
Certificates issued by Third Party Laboratories or Supplier(s), and also ensure to
2.2.6.2 submit with Inspection report; certified copy(s) of Test Certificates, with a remark:
‘Compared with Original Test Certificate. Reviewed, Verified and found in order’.
2.2.7 Coordination with BHEL customer:
On specified dates given by Customers and communicated by Units to TPIA,
coordination for joint inspection with Customer, shall be done by the inspection
2.2.7.1 agency for joint inspection and obtaining Customer Hold Point (CHP) / Reports. CHP/
Report of Customer shall be signed by the TPIA.
In case, customer inspection is required after TPIA inspection, the inspection agency
2.2.7.2
shall carry inspection before offering to the customer.
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Clause No Contents
2.2.8 Time for attending inspection call:
The inspection call shall be attended within three working days after the date of
receipt of call (i.e. C+3 working days, where C is call offer date).
If the proposed inspection date is beyond (C+3) working days, then the call has to be
attended on the proposed date.
2.2.8.1
However, in exceptional circumstances, TPIA may have to attend the inspection call
at short notice, for which necessary requests may be made by BHEL units.
Allocation of inspector shall be updated in web based system at least a day before
planned date of inspection.
In case of joint inspection with customer/designated agency, the inspection shall be
2.2.8.2 carried out on mutually agreed date and the date given by customer shall
prevail.
Inspection Methodology: Inspection shall be carried out as per provision of
Purchase Order and applicable inspection documents like approved Quality Plan,
2.2.9
approved drawing, data -sheets and purchase specification etc.
The process of Inspection shall be managed through web based system of BHEL.
The stage inspection shall be done, if called for in approved Quality Plan, PO or any
2.2.9.1 other applicable document at the works of main supplier or sub- supplier or Testing
Laboratory
The supplier shall provide all necessary facilities for carrying out
2.2.9.2
inspections, measurements & testing.
The inspection agency should satisfy themselves for adequate safety at the
Supplier’s/ Sub-suppliers/ works or Testing laboratory. BHEL shall not be responsible
2.2.9.3 for any loss/ damage on this account. In case of unsafe working conditions at the
Supplier’s/ Sub-suppliers/ works or Testing laboratory the TPIA should immediately
inform BHEL.
The inspection agency shall ensure use of valid and calibrated measuring
2.2.9.4 instruments and equipment. Inspection agency may also examine adequacy of
periodicity of Calibration & traceability to National/International Standards
The inspection agency shall review/ verify/ witness/carry out (as applicable) :
i) Material Test Certificate & traceability records to ensure use of correct material.
ii) Supplier’s internal QC records.
iii) Compliance with process parameters as per approved Quality Plan.
iv)Qualification of equipment, process & personnel for special Processes like
welding, brazing, NDT, painting & metal coating etc.
2.2.9.5
v) Type- test or any special test called for in the PO.
vi) The Inspection Agency shall endorse all certificates with comments (Witnessed or
Verified) as per applicable document. In the dimension report the dimensions
Witnessed shall be encircled and marked ‘W’
Checked and Inspected as “C”
Verified as “V”
The Inspection Agency shall carry out visual and dimensions inspection, NDT and
2.2.9.6
material testing etc. as per applicable documents.
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Clause No Contents
In case of non-conformance or ambiguity between Purchase specifications,
Approved Drawing, Data Sheet, approved Quality Plan etc., inspection agency
2.2.9.7 shall report Non-Conformance through Inspection Report / Web-based system
on the date of inspection itself and intimate the Unit.
The accepted items shall be identified with unique seal/stamp on samples
2.2.9.8 selected and reference of seal given in the Inspection Report (IR). Location of
seal shall be mentioned in the Inspection report.
2.2.10 Submission of Inspection Report (IR):
After completion of inspection, the Inspection Agency shall issue report to the
supplier on the format provided along with records of inspection duly signed
within 48 hours. Subsequently Scanning of Original signed IR, and all Quality
Documents, including certified Test Certificates copies (as per clause 2.2.6.2),
2.2.10.1
and uploading on BHEL CQ web system within three days from Inspection date
shall be done by the TPIA without any additional charges. Inspection charges
will be paid to TPIA only after uploading of scanned Inspection records
including signed CQIR.
The inspection report (IR) shall essentially contain following details:
i) Purchase Order No.& Inspection Report No.
ii) Name of Supplier
iii) Proposed date of Inspection.
iv) Date of clarification taken, if any
v) Date(s) of Inspection
vi) Date of completion of inspections
vii) Description of Items & P.O. Sr. No. of Items
viii) Details of billing break up (if applicable)
ix)Reference of approved Quality Plan & applicable documents referred for
Inspection.
2.2.10.2
x) Quantity offered, accepted, reworked, rejected, cumulative quantity
accepted and consumed in testing.
xi) Inspection / Sampling Plan followed
xii) Inspection checks / test carried out xv) Deviation / Concession, if any
xiii) Acceptance status/ code
xiv) CHP / MDCC No. (if applicable)
xv) Details of short supplies( if any)& Details of loose items supplied
xvi) Mobile Number and Email Id of the TPIA Inspector
The Inspection Agency shall furnish any other report as agreed mutually with
2.2.10.5
the BHEL unit without any additional charges.
Feedback Analysis: The inspection agency shall analyse the feedback given by
unit, user or customer on TPIA performance. The report of analysis and
2.2.10.6 proposed corrective / preventive actions shall be given to Unit within 7 days
with a copy to Corporate Quality. No additional charges would be payable for
this activity.
Record Keeping: The inspection agency shall retain the inspection record for a
2.2.10.7
period of 2 years after inspection.
In case of system / package orders or any such orders in which BOIs against a
particular P.O. may have to be procured from suppliers/ sub- suppliers spread
2.2.10.8 all over India, the Third Party Agencies of the designated region (in which order
is placed) shall arrange inspection services for the entire P.O. irrespective of
location within India.
Progress Report: The inspection agency shall submit the progress report.
(Format AA/CQ/A/011A/F-04: 4 sheets A, B, C, D given in Annexure XI for
information only) to BHEL Purchasing Division with a copy to BHEL Corporate
2.2.10.9 Quality (CQ &BE), Noida, as and when demanded, indicating the details of
inspection carried out, value of inspected items, inspection charges, penalties
deducted, No. of calls attended by inspectors in a month, addition/deletion of
Inspectors.
Periodic Review Meetings: Bidder shall agree for quarterly review meetings,
regarding performance of Inspection Agency, with BHEL at convenient
2.2.10.10 locations as decided by BHEL Units/ Corporate Quality. Bidder shall also agree
to send their inspection personnel to TPIA user units of BHEL, whenever being
called to receive the training.
2.3 ASSIGNMENT:
The inspection agency shall not off-load either full or part of the work, assigned
2.3.1
by BHEL.
The information regarding addition / deletion of manpower, loading of
inspectors (calls attended by individual inspector) shall be furnished to BHEL as
and when demanded by BHEL. Additional manpower shall be got qualified /
2.3.2 approved by BHEL on half yearly basis. The Departments/ Agency(s) within
BHEL that will deal with this activity shall be intimated to successful Bidders
subsequently.
Criteria for addition manpower is subjected to Clause No:1.2.5
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Clause No Contents
2.4 LIQUIDATED DAMAGES
If any non-conformity is due to deficiency in inspection and it is established that
the deficiency is on account of inaccurate/ inadequate inspection with respect to
scope of Inspection as per P.O, the inspection charges of the concerned item will
be deducted.
Moreover actions will be taken for the following discrepancies also, if found:
NOTE: If any TPIA User Unit or CQ & BE has adverse feedback about inspection
related to discrepancy or deficiency in carrying out inspection by TPIA Inspector,
the same shall be converted into WARNING LETTER Format AA/CQ/A/011A/F-05.
The warning letter will be issued to TPIA immediately.
3) BHEL reserves the right to debar the Inspector from the approved list based on
criticality of discrepancy/adverse feedback by TPIA User Unit and discontinue the
services of Inspector, for Inspection of BHEL items, with immediate effect.
Delay/Refusal In Inspection:
a) If inspection calls are not attended within prescribed time (as per clause 2.2.8),
liquidated damages higher of either 1.0% of inspection charges of offered goods
for per day delay up to 5 days’ delay or Rs 100/- per day shall be deducted
from TPI Agency.
2.4.2
b) If the delay is more than 5 days, the deduction shall be higher of either 2.0% of
inspection charges of offered goods for per day delay or Rs 200/- per day
starting from 6th day of delay in addition to 2.4.2 a) above.
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d) If Inspection call is not attended within 10 working days (10th day including)
from the date of proposed inspection date, it will be deemed as Refusal by TPIA
and accordingly charges will be deducted as per clause 2.4.2 (c) only. In this
situation, the inspection call may be allotted to other empanelled TPIA or
alternative, as per decision of BHEL.
e) The liquidated damages shall be deducted from pending bills and /or security
deposit amounts.
Exemption of Penalty
Suspension of Business
Periodic monitoring of following parameters will be carried out by TPIA User Unit
or CQ & BE (unit wise as well as overall):
2.5.2
a) Efficiency of Call Inspected (%)
b) Efficiency in generation of Inspection reports (%)
c) Deficiency : (No of Warning Letter Issued x 100)/ Total number of calls attended
by TPIA
BHEL may conduct the audit/ investigation at supplier’s work/ inspection agency as
2.5.3 deemed necessary.
2.6 BHEL RESERVES THE RIGHT TO ADD, DELETE OR MODIFY ABOVE
GENERAL REQUIREMENTS.
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SECTION III
INSTRUCTION TO BIDDERS (ITB)
INDEX
Clause No Contents
3.1 INSTRUCTION TO BIDDERS (ITB)
Sealed bids are invited by BHEL –HPEP, Hyderabad Division on behalf of BHEL
3.1.1
for Rate contract with Third Party Inspection Agency from qualified bidders.
3.1.2 Scope of work shall be as per Section- II.
The bidder should fulfil the minimum qualifying requirements as stipulated
3.1.3
in Section -1
3.1.4 BHEL reserves right to ask any additional information.
Notwithstanding anything stated above BHEL reserves the right to carry out
physical verification of infra-structural facilities to assess bidder capability and
3.1.5 capacity to perform the work. In case, any deficiency/ discrepancy is noticed at
any point of time between the documents submitted and the physical
verification, the bid is liable to be rejected/ contract is liable to be cancelled.
The bidder has to quote as per the price Format (As per Annexure-X) of the
specifications. The bidder who has submitted prices in any other form shall be
3.1.6 rejected. The bidder who does not submit EMD, offer will be rejected except
exemptions as per Statutory/ Regulatory requirements.
Bid must be submitted in two separate sealed envelopes Part-A and Part-B.
First envelope (Part-A) shall contain EMD of Rs:11.88 lakhs, techno –
commercial offer and un-priced bid. The second sealed envelope (Part- B) shall
3.1.7 contain price bid only. Price bid of only those prospective bidders shall be
opened who are found techno – commercially acceptable. Price bid with any
conditions is liable to be rejected.
The bidder shall assure that all the information/ documents furnished by the
bidder for the bid are true to the best of their knowledge and belief. In case
3.1.8 they are found to untrue or false, the bid submitted by the bidder or the
contract awarded to him in the event of acceptance of the bid, shall be liable to
be cancelled/ withdrawn without any notice or compensation.
3.1.9 Tenders received late shall be rejected.
BHEL reserves the right to extend due date and time for issuance of bid
3.1.10 documents and the due date and time for submission and / or opening of bids
which shall be suitably intimated to concerned bidders.
Notwithstanding anything stated above BHEL reserves the right to reject any
or all bids or cancel / withdraw the invitation for bids without assigning
3.1.11 any reason there off and in such cases no bidder shall have any claim arising
out of such action.
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Clause No Contents
3.2 BID DOCUMENT
3.2.1 CONTENTS OF BID DOCUMENT
3.2.1.1 Bid Sections
The Bidder is expected to examine all instructions, terms and conditions,
specifications, Forms and other information in the Bid document. Failure to
3.2.1.2 furnish all information required by Bid- documents or submission of a bid not
substantially responsive to the bid document will be at bidder’s risk and may
result in rejection of bid.
3.2.2 CLARIFICATION OF BID DOCUMENT
The Bidder is required to carefully examine the Bidding document and fully
inform himself as to all the conditions and matters, which may in any way affect
the performance of the contract or cost thereof. If any Bidder finds discrepancies
or omissions in the document or is in doubt as to the true meaning of any part, he
3.2.2.1 may notify to the concerned BHEL official in writing or by fax/email. BHEL will
respond in writing or by email to any request for clarification of the Bid
document, which he receives earlier than Ten (10) days prior to submission of
bids. All such interpretations and clarifications shall form part of the Bid
document and accompany the Bidders proposal.
Verbal clarifications and information given by any employee(s) of BHEL shall not
3.2.2.2
in any way be binding on BHEL.
3.2.3 AMENDMENT TO TENDER DOCUMENT
BHEL reserves the right to issue amendments, clarifications to the Tender
Document to all the bidders who have received the Tender Document, giving
3.2.3.1 reasonable time prior to bid opening. Such amendment / clarifications etc. shall
be given due consideration by the bidders while they submit the Bids and
invariably enclose such documents as a part of the bid.
Clause No Contents
3.3.3 PRICE BID: Bidder shall quote price as follows:
Inspection charges as percentage (%) of basic PO value for the inspection of
3.3.3.1
ordered items.
Government levied taxes shall be paid extra as applicable from time to time
Government levied taxes part should be mentioned separately and not to be
included in the prices. This has to be claimed along with invoice which will have
3.3.3.2 Service Tax Registration Number printed.
All the terms & conditions of the contract with respect to Taxes & Duties are subject to the
new taxation laws introduced from time to time (e.g., GST). The terms & conditions will be
modified in accordance with the provisions of new laws (e.g., GST).
The prices shall remain firm during validity period of Service Contract. No Price
3.3.3.3
Variation Clause is admissible.
The price shall be inclusive of all other charges such as transport, accommodation
3.3.3.4
and other incidental charges.
The bidder should take into considerations the following eventualities, while quoting
the price, as no charges shall be payable in following cases:-
• Stage inspection.
• Material not offered for inspection by a supplier during the visit due to any reason.
3.3.3.5
• Extra visits required for Rework or rectification or rejection of material during
inspection by TPIAs.
• Rejection of material by user (Unit/ BHEL Customer) after inspection clearance of
TPIA.
3.3.3.6 Treatment of Arithmetical Errors:
Provided that the bid is substantially responsive, BHEL shall correct
arithmetical errors on the following basis. The prices should be quoted strictly as
per Clause no. 3.3.3 in both figures and words.
1. In case of any mismatch between the prices quoted in figures and words, the price
quoted in words will prevail and will be considered for evaluation
2. If there is an error in a total corresponding to the addition or subtraction of
subtotals, the subtotals shall prevail and the total shall be corrected.
Clause No Contents
BID VALIDITY PERIOD: Bids should be kept valid for a period of minimum 120 days
3.3.5
from the date of opening of technical bids.
3.3.6 EARNEST MONEY DEPOSIT (EMD)
The bidder shall furnish EMD of Indian Rupees 11,88,000/- (Rupees Eleven lakhs and
Eighty-eight thousand only) as a part of its bid in the form of NEFT in favour of
Bharat Heavy Electricals Limited, Hyderabad in the following forms:
(i) Electronic Fund Transfer credited in BHEL account (before tender opening)
a) Name of Beneficiary: BHARAT HEAVY ELECTRICALS LTD.,
b) Name of Bank: State Bank of Hyderabad
c) Branch: RAMACHANDRAPURAM, HYDERBAD
d) Account type: Current
3.3.6.1
e) Account Number: 00000062048154115
f) MICR CODE: 500004072
g) IFSC CODE: SBHY0020075
(ii) Banker’s cheque/ Pay order/ Demand draft, in favour of BHEL, HYDERABAD
(along with offer)
While submitting Bid, bidder shall submit the cancelled cheque containing Name of
Beneficiary , Account No, Name of Bank, Branch, IFSC Code for refund of EMD to
unsuccessful bidders.
The EMD is required to ensure that the bidder does not refuse to:
• Accept the letter of Award of Rate Contract
3.3.6.2 • Sign the contract agreement
• Furnish the required Security
EMD by the Tenderer will be forfeited as per NIT conditions, if:
i) After opening the tender and within the offer validity period, the tenderer
revokes
his tender or makes any modification in his tender which is not acceptable to BHEL.
ii) The tenderer fails to deposit the required Security deposit or commence the
3.3.6.3
work within the period as per LOI/ Contract.
EMD by the tenderer shall be withheld in case any action on the tenderer is
envisaged under the provisions of extant “Guidelines on Suspension of business
dealings with suppliers/ contractors” and forfeited/ released based on the action as
determined under these guidelines.
3.3.6.4 Any bid received without Earnest Money Deposit shall not be considered.
EMD given by all unsuccessful tenderers shall be refunded normally within fifteen
3.3.6.5
days of award of work.
3.3.6.6 EMD shall not carry any interest.
3.3.7 FORMAT AND SIGNING OF THE BID
The bidder shall prepare an original and one (1) copy/set of the Bid clearly marking
3.3.7.1 each one as “Original Bid” and “Copy No 1”. In the event of any discrepancy
between them the original shall govern.
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The original and copy of the bid, each consisting of the documents listed in ITB
3.3.7.2 Clause 3.3.2 (Documents Comprising Bid), shall be typed or written with indelible
ink and signed by the Bidder or a person or persons authorized to sign the Bid.
Names of person (s) signing the bid should be typed or printed below the signature.
3.3.7.3 The person or persons signing the Bid shall affix a company seal and sign on each
page except printed literature.
Bid by a partnership firm must be furnished with full names of all partners
and be signed with the partnership name, followed by the signature(s) and
3.3.7.4 designation (s) of the authorized partner(s) or other authorized representative (s)
(Authenticated copy of Partnership Deed shall be furnished along with the Bid).
Bid by Corporation/Company must be signed with the legal name of the
Corporation/Company by the President, Managing Director or Secretary or other
3.3.7.5 person(s) authorized to sign the bid on behalf of such Corporation/Company in
the matter.
A Bid by a person who affixes to his signature the word ‘President’, ‘Managing
3.3.7.6 Director’, ‘Secretary’, ‘Agent’, or other designation without disclosing his principal
will be rejected.
Satisfactory evidence of authority of the person signing on behalf of the Bidder shall
be furnished with the bid in the form of a Power of Attorney, duly notarized by a
3.3.7.7 Public Notary, indicating that the persons signing the bid have the authority to sign
the bid and that the bid is binding upon the Bidder during the full period of its
validity.
3.3.7.8 The Bidder’s name stated on the proposal shall be the exact legal name of the firm.
3.3.7.9 Any cutting /overwriting shall be valid only if they are signed by signatory to the Bid.
Bids not conforming to the above requirements of authentication by authorized
3.3.7.10 signatory are liable to be rejected.
3.3.7.11 Combined offers (i.e.) Technical bid along with price bid shall be rejected.
3.4 SUBMISSION OF BIDS
3.4.1 SEALING AND MARKING OF BIDS
Two- parts bid procedure shall be adopted for preparation, submission and
evaluation of bids. The bidder must submit the Bid in (bound volume only)the
following two separate sealed envelopes:
Part –A : Technical Bid(consisting of EMD, Tender Cost and Techno Commercial
Bid)
(a) Earnest Money Deposit :
(i) Electronic Fund Transfer credited in BHEL account (before tender opening)
3.4.1.1 (Beneficiary: BHARAT HEAVY ELECTRICALS LIMTED; Name of Bank: SBH;
Branch: RAMACHANDRAPURAM; City: HYDERABAD; Account no:
62048154115; IFSC code: SBHY0020075; MICR CODE:500004072;)
(ii) Banker’s cheque/ Pay order/ Demand Draft, in favour of BHEL (along with
offer)
(b)Tender cost Rupees 1000/-(One Thousand)
(i) Electronic Fund Transfer credited in BHEL account (before tender opening)
(Beneficiary: BHARAT HEAVY ELECTRICALS LIMTED; Name of Bank: SBH;
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Technical and Price Bid shall, then, be sealed in an outer envelope duly marked as
3.4.1.2 “Original Bid” and “Copy No. 1”. In the event of any discrepancy, the “original”
shall govern.
The inner and outer envelopes shall
(a) be addressed to the “DGM/SDC-CMM,TENDER BOX, BHEL, HPEP-Hyderabad-
502032
(b) Super scribed as “BID FOR RATE CONTRACT WITH THIRD PARTY INSPECTION
3.4.1.3
AGENCY” “DO NOT OPEN BEFORE XXXXXX (Date) and XXXXX (Time}, as given in
Tender Notice. The inner and the outer envelopes shall also indicate the name and
address of the Bidder so that the bid can be returned unopened in case it is
declared “late”.
If the outer envelope is not sealed and marked as required by ITB sub- clause
3.4.1.2 and 3.4.1.3 above, BHEL will assume no responsibility for the bid’s
3.4.1.4
misplacement or premature opening.
BHEL may at its discretion, extend the deadline for submission of bids by issuing an
amendment in accordance with ITB Clause 3.2.3 (Amendment to Tender
3.4.2.3 Document), in which case all rights and obligations of BHEL and the Bidders
previously subject to the original deadline shall thereafter be subject to the new last
date as extended.
LATE TENDERS:
Tenders received after the specified date and time of their “Receipt” are treated as
3.4.3
Late Tenders. Tenders received late shall be rejected
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3.5.3.3 If the bidder is found qualified, the bid will be taken for further evaluation.
The price bid of the bidders, whose techno-commercial bid is found acceptable,
3.5.3.4
shall be opened on the specified date and time and shall be evaluated by BHEL.
3.5.4 NUMBER OF INSPECTION AGENCIES TO BE EMPANELLED
BHEL intends to empanel 2 (two) inspection agencies. The lowest Bidder shall be
3.5.4.1
awarded the highest percentage of the load.
The business is intended to be shared in the ratio of 60(±5):40(±5) of their share
3.5.4.2 amongst the Lowest (L1) bidder and next subsequent bidders (L2) provided they
match rate of lowest bidder.
However, if the next (L2) inspection agency, who is offered share of business, fail to
3.5.4.3
accept the offer, the same will be offered to next lower bidders in sequential order.
In case, none of the other bidders i.e. L2, L3 …, who are offered Business share fail
3.5.4.4
to accept, BHEL reserves the right to give entire business to original L1 bidder.
The sharing of business by the successful bidders may also be done by defining the
geographical zones in which the major part of the operation has to be carried out /
by defining the units for which inspection is to be carried out or in any other
manner as decided by BHEL during the starting phase of the contract or during the
3.5.4.5 currency of the contract. However, in case of system / package orders or any such
orders in which BOIs against a particular P.O. may have to be procured from
suppliers/ sub-suppliers spread all over India, the Third Party Agencies of the
designated region (in which order is placed) shall arrange inspection services for the
entire P.O. irrespective of location within India.
BHEL units may exercise discretion to take services of any of approved
Third Party Inspection Agency in any part of India in situations like:
•Fine tuning and balancing business share
3.5.4.6
•Customer’s preference of particular inspection agency.
•Refusal of inspection/ Delay or discrepancy in inspection or related records.
•Any other contingency.
3.6 AWARD OF RATE CONTRACT
After evaluation of price bid, BHEL shall notify the successful bidders in writing by
registered letter or e-mail “confirmed by registered letter or e-mail" that their bids
3.6.1
have been accepted. The notification of award shall constitute the formation of
Contract.
The construction/ execution of Rate Contract shall be in accordance with clause 4.3
3.6.2
of Section-IV.
On receipt of Letter of Award, the bidder shall deposit Security in a manner
provided in Clause 4.8 of GCC, Section-IV and sign Rate Contract Agreement as per
3.6.3
Annexure-III of Section-VI on mutually agreed date and time within Fifteen (15) days
of issue of Letter of award.
After signing the Rate Contract, BHEL will promptly notify each unsuccessful bidder
3.6.4
and discharge its EMD as per Clause 3.3.6.5.
Any effort by a bidder to influence or pressurize BHEL officials or otherwise to gain
3.6.5 undue favour by any means during the entire process of award of contract may
result in rejection of bid.
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SECTION IV
GENERAL CONDITIONS OF CONTRACT (GCC)
INDEX
Clause No Contents
4.1 DEFINITIONS
The following words and expressions shall have the meanings as given here under:-
“Contract” means the Contract Agreement entered into
between BHEL and the Third Party Inspection Agency (Contractor), together with
the Contract Documents referred to therein; they shall constitute the Contract, and
the term “the Contract” shall in all such documents be construed accordingly.
“Contract Document” means the documents listed in Clause 4.2 of
GCC, Section-IV
“Contractor” means the person(s) whose bid to perform the Contract has been
accepted by BHEL and is named as such in the Rate Contract Agreement and
includes the legal successors or permitted assigns of the Contractor.
“Inspection Agency” means any person(s), who may be duly authorized by
4.1.1 Corporate Quality / Purchasing Unit to inspect the stores included in the Purchase
Order and to take up surveillance/Audit at Supplier Work as and when required by
purchasing unit.
“Day” means calendar day of the Gregorian calendar. Week means 7 days and
Month means calendar Month
“GCC” means the General Conditions or Contract hereof. “BHEL” means Bharat
Heavy Electricals Ltd., New Delhi” “BHEL unit” means Purchasing Division of BHEL
“CQ” means Corporate Quality
“CHP” means customer hold point
“MDCC” means material dispatch clearance certificate.
“TPIA” means Third Party Inspection Agency
Clause No Contents
4.3 CONSTRUCTION / EXECUTION OF RATE CONTRACT
The Rate Contract Agreement as per Performa (Annexure-III) is to be signed within
fifteen (15) days of the date of the Letter of Award of Rate Contract, on a date and
time to be mutually agreed in the office of the Head-CQ / Head (Q) of BHEL Units,
as may be agreed to, after finalization of successful Bidders. The Contractor shall
4.3.1 provide for signing of the contract, appropriate power of Attorney and the
requisite documents. Till such time a formal contract is prepared and executed the
letter of Award of Rate Contract read in conjunction with the Contract Documents
will continue to constitute a binding contract.
The contract will be signed in four originals, the contractor shall be provided with
4.3.2
one signed original contract and rest (Three originals) will be retained by BHEL.
The signed Rate Contract Agreement shall be forwarded to all BHEL
4.3.3 Units / Purchasing Divisions for availing the inspection services.
4.4 VALIDITY OF CONTRACT:
The contract shall commence from the effective date (as stated in the letter of
award of rate contract or in the rate contract. If no such effective date is stated,
then the contract shall commence from the date of LOA) of signing the Rate
4.4.1
Contract and remain valid for a period of two years from the date of signing the
contract. This period is subject to extension by three (3) months, if desired by BHEL
on mutual agreement with terms and conditions remaining same.
4.5 CONTRACTOR’S RESPONSIBILITIES:
The contractor shall perform the services with all due diligence,
efficiency and economy, in accordance with generally accepted professional
4.5.1 techniques and practices. The contractor shall always act, in respect of any matter
relating to this contract, as faithful advisers to BHEL and shall at all times protect
BHEL’s legitimate interests.
The contractor confirms that he has entered into this contract after satisfying
4.5.2 himself with the scope of work and requirements of BHEL in totality and shall be
responsible for providing / performing the services satisfactorily.
The contractor shall comply with all laws in force in the country where
the services are carried out. The laws will include all national, provincial, municipal
or other laws that affect the performance of the contract and bind upon the
contractor. The contractor shall pay for damages, claims, fines, penalties and
4.5.3 expenses of whatever nature arising or resulting from the violation of such laws by
the contractor or his personnel. The Contractor shall fully indemnify and keep
indemnified BHEL against all claims of whatsoever nature including claims from any
employees of the TPI or any third party arising during the course of execution of
the contract.
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Clause No Contents
4.6 BHEL’s RESPONSIBILITIES
BHEL shall request suppliers & its sub-contractor(s) to provide
reasonable facilities to the inspecting personnel for carrying out inspection. The
4.6.1 facilities will include all materials, measuring instruments, tools, testing
fixtures, testing equipment and laboratory etc.
To provide to the contractor and his authorized representative with any other
4.6.2 such assistance as may be necessary for carrying out the inspection efficiently &
effectively
4.7 PAYMENT TERMS
Payment shall be made to TPIAs only after final acceptance of material/item by
TPIA for a specific inspection call.
The inspection agency shall raise invoice of inspection charges in the
4.7.1 end of the month for inspections carried during the month to the respective BHEL
units giving purchase order wise details of inspections and other relevant
information required by the BHEL unit. Applicable taxes shall be deducted from
the invoices. MSME vendors shall submit MSME certificate along with invoice.
Concerned BHEL unit shall verify the invoice and make payment as per terms and
4.7.2
conditions of the Rate Contract Agreement.
The payment shall be made in Indian rupees within 60 days (within 45 days for
4.7.3
MSME) from the receipt of complete/ corrected invoice.
No interest shall be payable to the Inspection Agency on the amount payable
4.7.4
including but not limited to payment against invoices, security deposits, EMD etc.
4.8 SECURITY
The Contractor shall, within fifteen (15) days of the issue of letter of award of rate
contract, provide a security for the satisfactory performance of the Contract for
4.8.1 an amount indicated by BHEL with validity up to ninety (90) days beyond the
contract completion period.
The total amount of Security Deposit will be 5% of the contract value. EMD of the
successful tenderer shall be converted and adjusted towards the required
4.8.2
amount of Security Deposit.
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Clause No Contents
Modes of deposit:
The balance amount to make up the required Security Deposit of 5% of the
contract value
may be accepted in the following forms:
i) Local cheques of Scheduled Banks (subject to realization)/ Pay Order/ Demand
Draft/ Electronic Fund Transfer in favour of BHEL
ii) Bank Guarantee from Scheduled Banks/ Public Financial Institutions as defined
in the Companies Act. The Bank Guarantee format should have the approval of
BHEL
iii) Fixed Deposit Receipt issued by Scheduled Banks/ Public Financial Institutions as
defined in the Companies Act (FDR should be in the name of the Contractor, a/c
BHEL)
iv) Securities available from Indian Post offices such as National Savings
Certificates,
Kisan Vikas Patras etc. (held in the name of Contractor furnishing the security and
duly endorsed/ hypothecated/ pledged, as applicable, in favour of BHEL)
Balance of the Security Deposit can be collected by deducting 10% of the gross
amount progressively from each of the running bills of the Contractor till the total
amount of the required Security Deposit is collected.
If the value of work done at any time exceeds the contract value, the amount of
Security Deposit shall be correspondingly enhanced and the additional Security
Deposit shall be immediately deposited by the Contractor or recovered from
payment/s due to the Contractor.
The recoveries made from running bills (cash deduction towards balance SD
amount) can be released against submission of equivalent Bank Guarantee in
acceptable form, but only once, before completion of work, with the approval of
the authority competent to award the work.
Failure to deposit the security within the stipulated time may lead to forfeiture of
4.8.4
EMD and cancellation of Letter of Award
BHEL reserves the right of forfeiture of Security Deposit in addition to other claims
4.8.5 and penalties in the event of the bidders’ failure to fulfil any of the contractual
obligations/ or in the event of termination of contract as per cl. 4.20.
The Security Deposit shall be refunded to the Contractor without any interest 90
4.8.6 days after completion of the contract and discharged of all obligations.
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The party who has given such notice shall be excused from the
performance or punctual performance of its obligations under the contract for
so long so the relevant event of Force Majeure continues and to the extent that
4.13.3 such party’s performance is prevented, hindered or delayed. The party or parties
affected by the event of Force Majeure shall use reasonable efforts to mitigate the
effect thereof upon its or their performance of the contract and to fulfil its or their
obligations under the contract.
No delay or non-performance by either party thereto caused by the occurrence of
any event of Force Majeure shall:
a) Constitute a default or breach of the contract
4.13.4 b) Give rise to any claim for damages or additional cost or expenses occasioned
thereby if and to the extent that such delay or non- performance is caused by the
occurrence of an event of Force Majeure
If the performance of the contract is substantially prevented, hindered or
delayed for a single period of more than sixty (60) days or an aggregate period of
more than one hundred and twenty (120) days on account of one or more events
4.13.5 of Force Majeure during the currency of the contract, the parties will attempt to
develop a mutually satisfactory solution failing which the dispute shall be resolved
in accordance with GCC Clause 4.15.
Force Majeure shall not apply to any obligation of BHEL to make
4.13.6 payments to the Contractor herein.
4.14 GOVERNING LAW:
The Contract shall be governed by and interpreted in accordance with laws of India
4.15 ARBITRATION
4.15.1 Any dispute(s) or differences(s) arising out of or in connection with the contract
shall, to the extent possible in the first instance be resolved amicably between the
Contractor and BHEL. All questions & disputes relating to the Contract shall be
referred to the sole arbitration of arbitrator to be appointed by Corporate Office,
BHEL.
It is also a term of this Contract that no person other than a person appointed by
such Head, Corporate Quality, BHEL as aforesaid should act as arbitrator. The
arbitrator shall give reasons for the award. Subject as aforesaid, the provisions of
Arbitration & Conciliation Act 1996 or amendments thereof or re-enactments
thereof and rules made thereunder in force shall apply to the arbitration
proceedings under this clause. The arbitration proceedings shall be conducted in
English. Documents shall be submitted in English. The decision of the arbitrator
shall be final and binding upon the Parties and such decision may be enforced by
any court of competent jurisdiction. The venue of arbitration shall be Delhi, India
The cost of arbitration shall be borne in such manner as may be
specified in the award of arbitrator. However, expenses incurred by each party in
4.15.2 connection with the preparation, presentation etc.; of its cases prior to, during and
after the arbitration proceeding shall be borne by each party itself.
Notwithstanding any reference to the arbitration herein; the parties shall
4.15.3
continue to perform their respective obligations under the Contract unless agreed.
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SECTION V
EVALUATING EFFECTIVENESS OF THIRD PARTY INSPECTION AGENCIES
5.1 The effectiveness/ performance monitoring and efficiency of any third party inspection
agency will be measured by the following parameters:
The deficiency in Inspection will be decided/measured by the feedback/rejection at the customer ‘end.
The customer in this case would be BHEL’s Units or BHEL’s customer(s)
CQ will compile performance rating/ effectiveness on periodic basis and this will be discussed
during TPIA Coordinators meet/ Quality Meet for any improvement in performance.
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However, at any time, if Efficiency of call inspected is found less than 95% or Efficiency of report
generated is found less than 95% or Deficiency is found more than 5%, then User Unit will make an
action plan with TPIA to improve these parameters and TPIA has to take suitable action to improve
its Category of Performance.
Also, consequently for two quarters if the efficiency of call inspected (as per clause 5.1.1) falls below
65 % in more than 50% of the TPIA centres (as submitted in Clause 4 of 1.3.24 Bidder Certification
Form), the contract may be short closed under Clause 4.20 Termination of Contract.
If TPIA doesn’t improve its performance related to one or any of three parameters (5.1.1, 5.1.2,
5.1.3) or BHEL find any unethical practice adopted by TPIA, BHEL reserves the right to initiate action
for hold/suspension of Inspection Services of Inspection agency as per BHEL Guidelines for
Suspension of Business Dealings as per Clause 2.4.4
NOTE: If inspection calls are not attended within prescribed time, then penalty also will be deducted
as per clause No 2.4.2
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SECTION VI
ANNEXURES
YES / NO
All Degree Inspectors have 55%
All Diploma Inspectors have 55% marks and 7
marks and 5 year of Experience in Format AA/CQ/A/011A/F-02
10 1.2.6.1 year of Experience in Inspection
Inspection
YES / NO YES/ NO
Bidder meets Qualification and Eligibility requirements of
Section-I, General requirements of Section-II and
11 Self-Certified by Bidder
General Contract Conditions (GCC) of Section-IV.
YES / NO
All the pages of Bid documents are accepted & signed by authorized signatory NA
13
YES / NO
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ANNEXURE-II
BID FORM
Date ………………………………..
Name of Contract –Rate Contract with Third Party Inspection Agency
To
Addl GENERAL MANAGER,
QUALITY ASSURANCE,
HPEP, BHEL
HYDERABAD- 502032,
1.0 With reference to the open tender No. …………………dated ……………., we the under signed,
having examined the tender specification, including amendment, and offer to provide the
services under above named contract in full conformity with the said tender specification.
2.0 Annexure to the Bid Form
2.1 In line with the requirement of the Bid document, Clause no 3.3.6 of ITB, Section III, we
enclose herewith EMD with details ……………….………………………………………………………………..…
For a sum of Rs. ……………………(Rupees…………………………….) (in figures) ………………… (In words)
2.2 A power of attorney authorised by a Notary Public indicating that the persons signing the bid
have the authority to sign the bid and that the bid is binding upon us during the full period of
its validity in accordance with the ITB clause no.3.3.2.1(f) and 3.3.7.7.
2.3 Duly filled Check List for Bidder as per Annexure –I of Section -VI & Certificate of incorporation/
Registration along with support Documents as per clause no 1.3.7 of Section –I.
2.4 Bidder Certification Form (Format: AA/CQ/TPI/018/F/03 REV 0) as per clause 1.3.24
3.1 In Line with the requirements of the Bid Documents, we enclose herewith the Inspection
Charges as a percentage of Purchase Order Value as required by clause no 3.3.3 of section- III
3.2 We are aware that the Price Schedule do not generally give a full description of the work to be
performed and we have read the Technical requirement & Specifications and the complete Bid
Documents to ascertain the full scope of work while filling in the rates and prices. We agree that the
entered rates and prices include the full scope as aforesaid including overheads and profit.
3.3 We declare that as specified in the Conditions of Contract, prices quoted by us in the Price
Schedules are firm and we will not claim any price variation.
3.4 We have read the provisions of the general conditions of contract and confirm that these
provisions are acceptable to us
4.0 If our bid is accepted, we undertake to provide security in the form and amounts, and within time
specified in the bid document.
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5.0 We agree to abide by this bid for a period of 120 days from the date fixed for opening of
Technical bid, and it shall remain biding upon us and may be accepted by BHEL at any time
before the expiration of that period.
6.0 We understand that you are not bound to accept the lowest or any bid you may receive.
Thanking you,
Yours Faithfully
Signature
Printed Name
Designation
Common seal
Date
Place:
Business Address:
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 47 of 66
ANNEXURE-III
Value of work awarded ----------------------------------- Letter of Award No. & Date -------------------------------
And whereas BHEL has accepted the offer of the Contractor on terms and conditions specified in the
letter of Award No. --------------------Dated-------------------- read with the references cited therein.
THIS AGREEMENT WITNESSES AND it is hereby agreed by and between the parties as follows:
1. That the contractor shall execute the work of -------------------------------------and more particularly
described in Tender Specification No.---------------------------------------- (hereinafter called the said
works) in accordance with and subject to terms and conditions contained in these presents,
instructions to Bidders, General Conditions of Contract (GCC), Qualification and eligibility
requirements, General requirements, Annexure, Letter of Award dated ------------------------------
and such other instructions given to him from time to time by BHEL.
2. The contractor is required to furnish to BHEL security deposit, minimum 50 %, in the form of
pay order/demand draft/ local cheque No. --------------dated------------------- drawn on ------------------------
--(Name of Bank) and maximum 50 % in the form of Bank Guarantee valid up to -------------------for a
sum of Rs---------------------------------- (Rupees------------------------------------------------------------------------------
----) towards satisfactory performance and completion of the Rate contract.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 48 of 66
4. The contractor hereby agrees to extend the validity of bank guarantee for such further
period or periods as may be required by BHEL and if the Contractor fails to obtain such extension(s)
from the Bank, the Contractor, shall pay forthwith or accept recovery of Rs------------(Rupees--------------
----------------------------------------------------------) from the bills in one instalment and the contractor
further agrees that failure to extend the validity of the Bank Guarantee or failure to pay the aforesaid
amount in the manner specified above shall constitute breach of contract. In addition to above,
BHEL shall be entitled to take such action as deemed fit and proper for recovering the said sum of Rs-
------------------- (Rupees--------------------------------------------------------------------------)
6. That the contractor shall be deemed to have carefully examined this Agreement and the
documents governing the same and also satisfied himself as to the nature and character of the works
to be executed by him.
7. That the contractor shall carry out and complete the execution of the said works to the entire
satisfaction of BHEL within the agreed time schedule, the time of completion and accuracy of work
being the essence of Rate contract.
8. That BHEL, after proper scrutiny of bills submitted by the Contractor, pay to him during the
progress of the said works such sum as determined by BHEL Units/ Purchasing divisions in accordance
with this agreement.
9. That this Rate contract Agreement shall be deemed to have come into force from -------------------the
date on which the letter of award has been issued to the contractor.
10. That whenever under this Rate contract or otherwise, any sum of money shall be
recoverable from or payable by the contractor, the same may be deducted in the manner as
set out in the GCC or other conditions governing this Agreement.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 49 of 66
11. That all charges on account of Octroi, Terminal and other taxes, including sales tax or other
duties on materials obtained for execution of the said works shall be done and paid by the contractor.
12. That BHEL shall be entitled to deduct from the Contractor’s running bills or otherwise
Income Tax under Section 194 (C) of the Income Tax Act, 1961
13. That it is hereby agreed by and between the parties that non-exercise, forbearance or
omission of any of the powers conferred on BHEL and/or any of its authorities will not in any manner
constitute waiver of the conditions hereto contained in these presents and the liability of the
contractor with respect to compensation payable to BHEL or contractor’s obligations shall remain
unaffected.
14. It is clearly understood by and between the parties that in the event of any conflict
between the Letter of Award and other documents governing this Agreement, the provisions in the
letter of Award shall prevail.
15. The following documents shall also form an integral part of and govern this agreement:
IN WITNESS HEREOF, the parties hereto have respectively set their signatures in the presence of
WITNESS (CONTRACTOR)
2. .
1.
2.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 50 of 66
ANNEXURE-IV
2. We, _________________ (Indicate the name of the Bank) do hereby do hereby undertake to pay
the amounts due and payable under this guarantee without any demur, merely on a demand from
the Company stating that the amount claimed is due by way of loss or damage caused to or
would be caused to or suffered by the Company by reason of breach by the said
Contractor(s), of any of the terms or conditions contained in the said Agreement or by reason of
the contractor(s), failure to perform the said Agreement. Any such demand made on the Bank shall
be conclusive as regards the amount due and payable by the Bank under this guarantee. However,
our liability under this guarantee shall be restricted to an amount not exceeding Rs._________
3. We undertake to pay to the Company any money so demanded notwithstanding any dispute or
disputes raised by the Contractor(s) in any suit or proceeding pending before any Court or Tribunal
relating thereto our liability under this present being absolute and unequivocal.
The payment so made by us under this bond shall be a valid discharge of our liability for
payment thereunder and the Contractor(s) shall have no claim against us for making such payment.
4. We, _________________ (Indicate the name of the Bank) further agree that the Guarantee herein
contained shall remain in full force and effect during the period that would be taken for the
performance of the said agreement and that it shall continue to be enforceable till all the dues of
the Company under or by Virtue of the said Agreement have been fully paid and its claims
satisfied or discharged or till _____ Office/Department/Division of Bharat Heavy Electricals
Limited Certifies that the terms and conditions of the said Agreement have been fully and
properly carried out by the said Contractor(s) and accordingly discharges this guarantee. Unless a
demand or claim under this guarantee is made on us in writing on or before the ________. We
shall be discharged from all the liability under this guarantee thereafter.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 51 of 66
5. We,________________ (Indicate the name of the Bank) further agree with the company that
Company shall have the fullest liberty without our consent and without affecting in any manner
our obligations hereunder to vary any of the terms and conditions of the said Agreement or to
extend time of performance by the said contractor(s) from time to time or to postpone for any
time or from time to time any of the powers exercisable by the company against the said
contractor(s) and to forbear or enforce any of the terms and conditions relating to the said
Agreement and we shall not be relieved from our liability by any reason of any such variation or
extension being granted to the said contractor(s) or for any forbearance, act or omission on the
part of the company or any indulgence by the company to the said contractor(s) or by any such
matter or thing whatsoever which under the law relating to sureties would but for this provision
have effect of so relieving us
6. This guarantee will not be discharged due to the change in the constitution of the Bank or the
contractor(s).
7. We, ________________ (Indicate the name of the Bank) lastly undertake not to revoke this
guarantee during its (Indicate the name of the Bank) currency except with the previous consent
of the Company in writing.
________________________
Signature
________________________
Name WITNESS
Designation with Bank stamp (Signature)_______________
Official Address___________ (Name)___________________
Attorney as per Power of
Attorney No._____________
Dated: ___________________
NOTES:
1. The date will be Ninety (90) days beyond the Contract completion period as specified in the
Contract
2. The stamp papers of appropriate value shall be purchased in the name of guarantee issuing
Bank.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 52 of 66
ANNEXURE-V
ANNEXURE- VI
Company Logo
Letter Head
DECLARATION CERTIFICATE
I/ We do hereby declare that there is no case with the Police/Court/RBI/IRDA/SEBI/Regulatory
authorities against the proprietor/firm/partner. Also I/We have not been
suspended/delisted/blacklisted by any other Govt. Ministry/Department/Public Sector Undertaking/Any
Quality Assurance Body/Autonomous Body/Financial institution/Court. We also certify that neither our
firm nor any of the partners are involved in any scam or disciplinary proceedings settled or pending
adjudication
ANNEXURE- VII
Company Logo
Letter Head
NO DEVIATION CERTIFICATE
This is to declare that we do not have any deviations to the terms & conditions of your tender
specification no. AA/CQ/A/011A DTD 28.03.2017 and accordingly accept all the terms & conditions
without any reservations whatsoever.
ANNEXURE- VIII
AA: MM: IP: R01 dtd 1.4.2010
INTEGRITY PACT
Between
Bharat Heavy Electricals Ltd. (BHEL), a company registered under the Companies Act 1956 and
having its registered office at “BHEL House”, Siri Fort, New Delhi - 110049 (India) hereinafter referred
to as “The Principal", which expression unless repugnant to the context or meaning hereof shall
include its successors or assigns of the ONE PART
And
___________________________________________________, (description of the party along with
address), hereinafter referred to as “The Bidder/contractor” which expression unless repugnant to the
context or meaning hereof shall include its successors or assigns of the OTHER PART
Preamble
The principal intends to award, under laid-down organizational procedures, contract(s) for
_______________________________________________________________________________.
The Principal values full compliance with all relevant laws of the land, rules and regulations, and the
principles of economic use of resources, and of fairness and transparency in its relations with its
Bidder(s)/ Contractor(s).
In order to achieve these goals, the Principal will appoint independent External Monitor(s), who will
monitor the tender process and the execution of the contract for compliance with the principles
mentioned above.
1.1 The Principal commits itself to take all measures necessary to prevent corruption and to
observe the following principles: -
1.1.1 No employee of the Principal, personally or through family members, will in connection with
the tender for, or the execution of a contract, demand, take a promise for or accept, for self or third
person, any material or immaterial benefit which the person is not legally entitled to.
1.1.2 The Principal will, during the tender process treat all Bidder(s) with equity and reason. The
Principal will in particular, before and during the tender process, provide to all Bidder(s) the
same information and will not provide to any Bidder(s) confidential / additional information through
which the Bidder(s) could obtain an advantage in relation to the tender process or the contract
execution.
1.1.3 The Principal will exclude from the process all known prejudiced persons.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 55 of 66
1.2 If the Principal obtains information on the conduct of any of its employees which is penal offence
under the Indian Penal Code 1860 and Prevention of Corruption Act 1988 or any other statutory penal
enactment, or if there be a substantive suspicion in this regard, the Principal will inform its Vigilance
Office and in addition can initiate disciplinary actions.
Section 2 - Commitments of the Bidder(s)/ Contractor(s)
2.1 The Bidder(s)/ Contractor(s) commit himself to take all measures necessary to prevent corruption.
He commits himself to observe the following principles during his participation in the tender process
and during the contract execution.
2.1.1 The Bidder(s)/ Contractor(s) will not, directly or through any other person or firm, offer,
promise or give to the Principal or to any of the Principal's employees involved in the tender
process or the execution of the contract or to any third person any material, immaterial or any other
benefit which he / she is not legally entitled to, in order to obtain in exchange any advantage of any
kind whatsoever during the tender process or during the execution of the contract.
2.1.2 The Bidder(s)/ Contractor(s) will not enter with other Bidder(s) into any illegal or undisclosed
agreement or understanding, whether formal or informal. This applies in particular to prices,
specifications, certifications, subsidiary contracts, submission or non-submission of bids or any
other actions to restrict competitiveness or to introduce cartelization in the bidding process.
2.1.3 The Bidder(s)/ Contractor(s) will not commit any penal offence under the relevant IPC/ PC Act;
further the Bidder(s)/ Contractor(s) will not use improperly, for purposes of competition or personal
gain, or pass on to others, any information or document provided by the Principal as part of the
business relationship, regarding plans, technical proposals and business details, including information
contained or transmitted electronically.
2.1.4 The Bidder(s)/ Contractor(s) will, when presenting his bid, disclose any and all payments he has
made, and is committed to or intends to make to agents, brokers or any other intermediaries in
connection with the award of the contract.
2.2 The Bidder(s)/ Contractor (s) will not instigate third persons to commit offences outlined above or
be an accessory to such offences.
Section 3 - Disqualification from tender process and exclusion from future contracts
If the Bidder(s)/ Contractor(s), before award or during execution has committed a transgression
through a violation of Section 2 above, or acts in any other manner such as to put his reliability or
credibility in question, the Principal is entitled to disqualify the Bidder(s)/ Contractor(s) from the
tender process or take action as per the separate "Guidelines on Banning of Business dealings with
Suppliers/ Contractors" framed by the Principal.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 56 of 66
4.1 If the Principal has disqualified the Bidder from the tender process prior to the award according to
Section 3, the Principal is entitled to demand and recover the damages equivalent Earnest Money
Deposit/ Bid Security.
4.2 If the Principal has terminated the contract according to Section 3, or if the Principal is entitled to
terminate the contract according to section 3, the Principal shall be entitled to demand and
recover from the Contractor liquidated damages equivalent to 5% of the contract value or the amount
equivalent to Security Deposit/ Performance Bank Guarantee, whichever is higher.
5.1 The Bidder declares that no previous transgressions occurred in the last 3 years with any other
company in any country conforming to the anti-corruption approach or with any other Public
Sector Enterprise in India that could justify his exclusion from the tender process.
5.2 If the Bidder makes incorrect statement on this subject, he can be disqualified from the
tender process or the contract, if already awarded, can be terminated for such reason.
6.1 The Bidder(s)/ Contractor(s) undertake(s) to obtain from all subcontractors a commitment
consistent with this Integrity Pact and report Compliance to the Principal. This commitment shall be
taken only from those sub-contractors whose contract value is more than 20 % of Bidder's/
Contractor's contract value with the Principal. The Bidder(s)/ Contractor(s) shall continue to remain
responsible for any default by his Sub-contractor(s).
6.2 The Principal will enter into agreements with identical conditions as this one with all Bidders and
Contractors.
6.3 The Principal will disqualify from the tender process all bidders who do not sign this pact or violate
its provisions.
8.1 The Principal appoints competent and credible Independent External Monitor for this Pact. The
task of the Monitor is to review independently and objectively, whether and to what extent the
parties comply with the obligations under this agreement.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 57 of 66
8.2 The Monitor is not subject to instructions by the representatives of the parties and performs his
functions neutrally and independently. He reports to the CMD, BHEL.
8.3 The Bidder(s)/ Contractor(s) accepts that the Monitor has the right to access without restriction to
all contract documentation of the Principal including that provided by the Bidder(s)/ Contractor(s). The
Bidder(s)/ Contractor(s) will grant the monitor, upon his request and demonstration of a valid interest,
unrestricted and unconditional access to his contract documentation. The same is applicable to Sub-
contractor(s). The Monitor is under contractual obligation to treat the information and documents of
the Bidder(s)/ Contractor(s) / Sub- contractor(s) with confidentiality.
8.4 The Principal will provide to the Monitor sufficient information about all meetings among the
parties related to the contract provided such meetings could have an impact on the contractual
relations between the Principal and the Contractor. The parties offer to the Monitor the option to
participate in such meetings.
8.5 As soon as the Monitor notices, or believes to notice, a violation of this agreement, he will so
inform the Management of the Principal and request the Management to discontinue or take
corrective action, or heal the situation, or to take other relevant action. The Monitor can in this regard
submit non-binding recommendations. Beyond this, the Monitor has no right to demand from the
parties that they act in a specific manner, refrain from action or tolerate action.
8.6 The Monitor will submit a written report to the CMD, BHEL within 8 to 10 weeks from the date
of reference or intimation to him by the Principal and, should the occasion arise, submit proposals
for correcting problematic situations.
8.7 The CMD, BHEL shall decide the compensation to be paid to the Monitor and its terms and
conditions.
8.8 If the Monitor has reported to the CMD, BHEL, a substantiated suspicion of an offence under
relevant IPC / PC Act, and the CMD, BHEL has not, within reasonable time, taken visible action to
proceed against such offence or reported it to the Vigilance Office, the Monitor may also transmit
this information directly to the Central Vigilance Commissioner, Government of India.
8.9 The number of Independent External Monitor(s) shall be decided by the CMD, BHEL.
8.10 The word `Monitor' would include both singular and plural.
9.1 This Pact begins and shall be binding on and from the submission of bid(s) by bidder(s). It expires
for the Contractor 12 months after the last payment under the respective contract and for all other
Bidders 6 months after the contract has been awarded.
9.2 If any claim is made / lodged during this time, the same shall be binding and continue to be valid
despite the lapse of this pact as specified as above, unless it is discharged/ determined by the CMD,
BHEL.
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10.1 This agreement is subject to Indian Laws and jurisdiction shall be registered office of the
Principal, i.e. New Delhi.
10.2 Changes and supplements as well as termination notices need to be made in writing. Side
agreements have not been made.
10.3 If the Contractor is a partnership or a consortium, this agreement must be signed by all partners
or consortium members.
10.4 Should one or several provisions of this agreement turn out to be invalid, the remainder of this
agreement remains valid. In this case, the parties will strive to come to an agreement to their
original intentions.
10.5 Only those bidders / contractors who have entered into this agreement with the Principal would
be competent to participate in the bidding. In other words, entering into this agreement would be a
Preliminary qualification.
_________________________ ______________________________
For & On behalf of the Principal For & On behalf of the bidder/Contractor
(Office Seal) (Office Seal)
Place:
Date:
Witness: ……………………………………… Witness………………………………….…
(Name and Address) …………………… (Name and Address) …………….….
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 59 of 66
ANNEXURE-IX
ANNEXURE-X
Percentage(in words)
2. For claiming service tax, bidder to submit the service tax certificate for availing
CENVET credit by BHEL
3. All the terms & conditions of the contract with respect to Taxes & Duties are
subject to the new taxation laws introduced from time to time (e.g., GST). The
terms & conditions will be modified in accordance with the provisions of new laws
(e.g., GST).
ANNEXURE-XI
Format No: AA/CQ/A/011A/F-04 (4 sheets A, B, C, D)
ANNEXURE-XI
Format No: AA/CQ/A/011A/F-04(4 sheets A, B, C, D)
16 PSWR
17 PSER
18 PSSR
19 ISG
20 EPD
21 TBG
22 Other Units
Total
Signature Distribution (1 Copy each)
Name of Issuing Authority a) Coordinator BHEL- Corporate Quality (CQ)
Date of Issue b) Coordinator BHEL Purchasing Unit/Division
ANNEXURE-XI
Format No: AA/CQ/A/011A/F-04(4 sheets A, B, C, D)
C. Number of Calls Attended by Individual TPIA Inspector
Name of TPIA Agency
For the Month of
Sl
Office Location of Inspector Name of Inspector Number of Calls attended
No
1
2
Signature Distribution (1 copy each)
Name of Issuing authority a) Coordinator BHEL- Corporate Quality (CQ)
Date of Issue
ANNEXURE-XI
Format No: AA/CQ/A/011A/F-04(4 sheets A, B, C, D)
D. Addition/Deletion of Inspection Engineers as per Clause No 2.3.2
Name of TPIA
For the Month of:
No of Inspectors Deleted No of Inspectors Added
Sl no as
Sl Total No of Inspectors
Name of per Reason for Name of
No approved initially Discipline Discipline Reason for Addition
Inspector approved Deletion Inspector
list
1
2
Signature Distribution (1 Copy each)
Name of Issuing Authority a) Coordinator BHEL- Corporate Quality (CQ)
Date of Issue
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 64 of 66
ANNEXURE-XII
“BHEL reserves the right to go for Reverse Auction (RA) instead of opening the sealed
envelope price bid, submitted by the bidder. These Page will be decided after techno-
commercial evaluation. All bidders to give their acceptance for participation in RA. Non-
acceptance to participate in RA may result in non-consideration of their bids, in case BHEL
decides to go for RA. In case BHEL decides to go for Reverse Auction, only those bidders
who have given their acceptance to participate in RA will be allowed to participate in the
Reverse Auction. Those bidders who have given their acceptance to participate in Reverse
Auction will have to necessarily submit ‘online sealed bid’ in the Reverse Auction. Non
submission of ‘online sealed bid’ by the bidder will be considered as tampering of the
tender process and will invite action by BHEL as per extant guidelines in vogue.”
Information and General Terms and Conditions governing RA shall form part of the RFQ/
Enquiry.
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 65 of 66
ANNEXURE-XIII
Bank Details for NEFT
( furnish this NEFT mandate on their Letter Head. )
To Date:
Manager/Finance Ref No.
Bharat Heavy Electricals Limited
Ramachandrapuram
Hyderabad 502 032
Dear Sir,
We request and authorize you to effect payment through NEFT to our Bank account, subject to RBI
Guidelines, as per the details given below
Thanking you,
(Signature with Seal)
Authorized Signatory
Name
Designation
Certified that the particulars furnished above are correct as per our records
Signature of Banker
Bank's Stamp
Date
TPIA Tender Specification (2017-19): AA/CQ/A/011A Page 66 of 66
Format AA/CQ/A/011A/F-05
WARNING LETTER
Warning Number: _________ Ref No: _____________
Date: _______________
To,
The In-charge
M/s__________________________
_____________________________
Whether deduction from TPIA bills involved (if yes, mention amount and Invoice number and date)
______________________________________________________________________________________
Sign: ______________________
Name: ____________________
TPIA User Unit______________
Designation: _______________
Contact No: _______________