GUJARAT STATE ELECTRICITY CORPORATION LIMITED Gandhinagar Thermal Power Station, Gandhinagar, India

Transcription

1 GUJARAT STATE ELECTRICITY CORPORATION LIMITED Gandhinagar Thermal Power Station, Gandhinagar, India Ph Fax: ,, e gtps@gebmail.com Website: CIN:U40100GJ1993SGCO Installed Supply of consumable like anti corrosion primer and epoxy paints of Stanvac/ Sunim / Maxchem / Spraytek/Diffusion/Hemloc/Bright make for 210MW Unit Nos.3, 4 and 5 at Gandhinagar TPS. Tender Fee/EMD Payment Details (Tender Fee is Compulsary & There is no Exemption for Tender Fee ). SSI/NSIC firm also have to pay Tender Fee. Tender Fee Paid : YES / NO. DD No. Date Rs. EMD Paid By DD : YES / NO. DD No. Date Rs. EMD Paid By Bank Guarantee: YES / NO; Bank Guarantee No:, Date SSI & NSIC NOTARIZED COPY ATTECHED: YES / NO. FOR SUPPLY TENDER PLEASE MENTION TIN / CST. NUMBER:- 1) For supply tender party should invariably mentioned TIN / CST. NUMBER in their technical bid otherwise your offer will be ignored and price bid will not be opened. 2) PAN No. (Compulsory) Important Note: (1) Tenders submitted without Tender fee and EMD (by DD / Bank Guarantee or valid & notarized copy of not more than 3 years old SSI & NSIC Certificates) will not be accepted. (2) The Tender Fee & EMD in any other form and favour shall not be accepted. (Cheque is not accepted). This tender should be submitted duly signed without removing a single page, otherwise the tender is liable to be rejected. (3) Vendor registration with GSECL is not compulsory required for submitting the Tender. (4) Relaxation/Exemption of EMD/SD :- As per Policy of Govt. of Gujarat exemption in Payment of EMD & relaxation in Payment of Performance Guarantee towards execution period (Security deposit) and towards Guarantee / Warrantee period shall be given to the small, cottage & tiny industrial unit registered under small scale industries of Gujarat state and holding subsequent registration with CSPO / NSIC / DGS & D / registration certificates for the item under tender. While no exemption as well as relaxation i.e. tender fee, Earnest Money deposit (EMD) & Security deposit (S.D) shall be given to outside Gujarat base parties. Page 1 of 18

2 GUJARAT STATE ELECTRICITY CORPORATION LTD. THERMAL POWER STATION, GANDHINAGAR TENDER FOR THE Supply of consumable like anti corrosion primer and epoxy paints of Stanvac/ Sunim / Maxchem / Spraytek/Diffusion/Hemloc/Bright make for 210MW Unit Nos.3, 4 and 5 at Gandhinagar TPS. SR. NO. INDEX RFQ No.: PAGE NO 1 Tender Notice Commercial Terms & Conditions with EMD Bank Guarantee and Form of SD & PG, Annexure (1 To 15), Certificate -A, & Important Instruction Technical Bid -- 4 Drawing -- 5 Price Bid (Online Only) -- Download by D.D. No. FOR TENDER FEES D.D. / Bank Guarantee NO. FOR EARNEST MONEY I/c Chief Engineer (Gen) GSECL, TPS Gandhinagar Page 2 of 18

3 GUJARAT STATE ELECTRICITY CORPORATION LIMITED Gandhinagar Thermal Power Station, Gandhinagar Ph Fax: , e gtps@gebmail.com Website: CIN :U40100GJ1993SGCO19988 (A Successor Company of Gujarat Electricity Board) Sub : Supply of consumable like anti corrosion primer and epoxy paints of Stanvac/ Sunim / Maxchem / Spraytek/Diffusion/Hemloc/Bright make for 210MW Unit Nos.3, 4 and 5 at Gandhinagar TPS. CE [Generation], Gandhinagar, TPS invites On-line Tenders (e-tendering) for the purchase of above subject item. Tender Papers & Specifications may be down loaded from Web site (For view, down load and on line submission) and GUVNL / GSECL web sites & (For view & down load only).tender fee may be paid along with submission of tender in EMD cover, for respective tender. All the relevant documents of tenders to be submitted physically will be received only by Registered Post A.D or Speed Post addressed to CHIEF ENGINEER (GENERATION), GUJARAT STATE ELECTRICITY CORPORATION LTD, THERMAL POWER STATION, GANDHINAGAR NO COURIER SERVICE OR HAND DELIVERY will be accepted. Tender No. Estimated Cost of the tender items. Rs.5,44,910/- Tender Fees Amount (Non-Refundable) Rs. 500/- Earnest Money Deposit Amount (1%) Rs. 5450/- Online [e-tendering ] tender/offer submission last date up to hrs only As per Tender Notice [This is mandatory] Physical submission of all the relevant documents last date up to hrs By RPAD or As per Tender Notice Speed Post only Date of opening of tender fee, EMD cover, Vendor Registration and technical bid physical as well as As per Tender Notice on line opening at Hrs. 120 Days from the Date of Opening Validity of Rates of the Tender. Delivery of Goods/completion of work 4 Weeks Security Deposit (10 % of Contract Value) 10% OR 6% (as per Cl no.13 of Bid for supply at Tec bid) Of Order Value. Party should have to pay Security Deposit within 10 Days in the form of Bank Guarantee/Demand draft in favour of GSECL payable at Gandhinagar on receipt of Letter of Intent. Page 3 of 18

4 IMPORTANT: (1) All the relevant documents as per requirement of the Tender must also be submitted physically along with the Tender Fee, EMD cover in sealed cover on OR before due date and time. All such documents should be strictly submitted by RPAD / speed post only. Otherwise the offer will not be considered and no any further communication in the matter will be entertained. (2) Any deviation found in Data / Details / Documents between on line offer (etendering) and physically submitted documents (Tender document fee, bidder, offer of the same bidder will not be considered and no any further communication in the matter will be entertained. Further bidders are requested to submit price bid (Part-II) on-line only and not to submit the price bid in physical form. This is mandatory. If price bid is submitted in physical form, same will not be opened and only on-line submitted price bid will be considered for evaluation. Further if the quantity quoted differs in the any of the technical bid forms and in price bid forms, it is discretion of CE(G) Committee GSECL to consider the quoted quantity. (3) It is mandatory for all the bidders to submit their tender documents by both forms viz. on line (e-tendering) and physically in schedule time. Also please note that Price bid be submitted on line only. Tender documents submitted in only any one form, say either by on line or physically, in that case the same tender will not be considered. Any technical questions, information and clarifications that may be required pertaining to this enquiry should be referred to the CHIEF ENGINEER (GENERATION),GUAJARAT STATE ELECTRICITY CORPORATIONLTD., GANDHINAGAR THEMAL POWER STATION, GANDHINAGAR Gujarat. GSECL reserves the rights to reject any OR all tenders without assigning any reasons thereof. Yours faithfully, Chief Engineer (Gen) GSECL, TPS Gandhinagar Download Tender Documents in (PDF Format) which consists of: Part I Commercial Terms & Conditions Part II Schedule A indicating the Item description, quantities & terms. To view the PDF file please use Acrobat Reader soft ware which can be Downloaded from Adobe website. Part I Commercial Terms & Conditions Part II Schedule A & Annexure A Page 4 of 18

5 Technical Bid Sub : Supply of consumable like anti corrosion primer and epoxy paints of Stanvac/ Sunim / Maxchem / Spraytek/Diffusion/Hemloc/Bright make for 210MW Unit Nos.3, 4 and 5 at Gandhinagar TPS. Sr. No Description of Material Unit Qty. Reqd. STANVAC MAKE Z-703 STANGUARD ST PRIME 1 IN 20 LTR PACK #1311 CORROCOTE, SOLVENTLESS HIGH 2 BUILD EPOXY COATING TO COMBAT CORROSIVE CONDITIONS. 6 KG PACK STANVAC MAKE #701 STANGUARD ST PRIME 3 IN 25 KG JAR PACK STANVAC MAKE #718 STANGARD EGF NV 4 HIGH ACID RESISTANCE GLASS FLAKE AND EPOXY COATING Technical Specifications : Number 2 Number 30 Kilogram 25 Kilogram 24 Item Sr. No:1 703 STANGUARD ST PRIME : 01 No.=20 LTR (01 no. Tin of 20 Liters) or equivalent Make:- SANVAC/SUNIM/MAXCHEM/SPRAYTEK/DIFFUSION/HEMLOC/BRIGHT Color-Reddish Grey, Adhesive Tensile Shear-Min 90 Kg/cm2; Coverage-7.00Sq.Mtr./Ltr. Cure Time-12-14hrs; Mix Ratio by Volume-6.32:1; Mix Ratio by Weight-13.22:1; Pot Life@30Dgree C-60-90min.; Recoat Time-16-18hrs. Specific Gravity-2.1gm/cc(Approx);Temp. Resistance(Max.)-up to 125Dgree C; Working Time- 60min.30Dgree C ; Salt Spray Test-Min.1000hrs. Item Sr. No:2 #1311 CORROKOTE (1 no.= 6 kg) ; or equivalent Make:- SANVAC/SUNIM/MAXCHEM/SPRAYTEK/DIFFUSION/HEMLOC/BRIGHT Item Sr. No.3 Color Clear Transparent Visual Adhesive Tensile Shear Min 125kg.cm2 Coverage 4-5Sq.Mtr./Ltr Cure Time 8-12 hrs Cured Hardness (Shore D) 85 Mix Ratio by Volume 2:1 Mix Ratio by Weight 2:1 Pot 30 Deg C 60 min. Recoat Time hrs Solids by Volume 100 Specific Gravity 1.25 gm/cc ( Approx) Temperature Resistance Wet: 55 Deg C; Dry: 120Deg C Make:- SANVAC/SUNIM/MAXCHEM/SPRAYTEK/DIFFUSION/HEMLOC/BRIGHT Page 5 of 18

6 Item Sr. No.4 Contains Glass Flake + Fly Ash Novalac Epoxy Resin Adhesive Tensile Shear : 150 Kg/cm Cure Hardness, Shore D : > 80 Temperature Resistance C Heat deflection temperature ASTM D648, C - 70 Salt Spray Test : >2000 Hrs. (Test by NABL accredited Lab) Passed 500 Hours Immersion Test : H2SO4 (98%) & HCL (33%). (Test by NABL accredited Lab) Corrosion Resistant (ASTM B117) : > 1500 Hours (Test by NABL accredited Lab) Adhesion to Surface (Pull off Adhesion) : > 1200 PSI (Test by NABL accredited Lab) Humidity Resistance : 2000 Hours Make:- SANVAC/SUNIM/MAXCHEM/SPRAYTEK/DIFFUSION/HEMLOC/BRIGHT Terms & Conditions : 1. For all the items, party shall have to depute their representatives for application FREE OF COST basis, for this 10% of the order value will be kept with hold till completion of application of all supplied materials i.e. primer and epoxy. 2. Offers of OEM or its authorized distributors / dealers will only be considered for technical scrutiny & acceptance. For this party shall have to submit valid authorization certificate duly signed/stamped for the current year from their principal manufacturer along with technical leaflets/literature with technical bid and otherwise party's offer will be ignored without any correspondence In case of authorized dealers/ distributors, the party should have to submit purchase proof / any documented proof of purchase from OEM at the time of supply. Party shall have to furnish printed literature for the offered product along with technical bid. 3. Party shall have to furnish copies of executed order for same/similar items with work completion certificate along with Technical bid. 4. Party shall have to supply the material test certificate for all the Items supplied by manufacturer. 5. Party shall supply the material having latest manufacturing date, should be within 3(Three) months from the date of actual supply and shall have expiry date minimum 02 Years from the date of manufacturing. The date of manufacturing and date of Expiry of the material shall be clearly printed on the packed jar, otherwise supplied material will be rejected. Page 6 of 18

7 Instructions for Bidders: (1) Bidder has to offer and supply the materials as per detail specifications only. (2) Bidder should quote rate and terms conditions in prescribed form only and duly signed Notes for Supplier: 1. The estimated cost of this tender is Rs. 5,44,910/- 2. Please refer clauses of commercial terms for submission of EMD/SD and with following modification, The GSECL will accept the bank guarantees, if the guarantees are issued by following banks, (a) All public sector banks (b) Private bank authorized to take to undertake Government business which are (i) IDBI Bank (ii) UTI Bank (Axis) (iii) HDFC Bank (iv) ICICI bank 3 Guarantee: If the goods/stores/materials and equipments are found defective due to bad design materials or workmanship then same should be repaired or replaced by you free of charge if reported within 12 months from the date of commissioning or 18 month of receipt of material at site whichever is earlier. 4 Performance Bank Guarantee (not applicable): The supplier/contractor/ party (i.e. tenderee) has to give 10% of order end cost as a Bank Guarantee with validity period of additional 01 (one) month i.e. more than actual Guarantee/Warranty period of 12/18/24/36/48 months from the date of installation & commissioning of material at site to safeguard Company s interest in case of any eventuality happening on the last day of the Guarantee/Warrantee period after office hours of the Bank or Bank holidays. 5 The GSECL reserves the right to reduce/enhance the tender quantity as per requirement at the time of finalization of tender. After inspection of material, the dispatch instruction will be given from Gandhinagar Thermal Power Station, Gujarat, and the other portion of clause No.29[c] of commercial terms & conditions will remain unchanged. 6 Delivery Period: 4 weeks 7 Penalty: Any delay that may take place in supply and / or erection, testing and commissioning activities beyond contractual cutoff date / stipulated period in the order shall be subjected to penalty (not liquidated damages) at the rate of ½% of the contract price / order price per week or part thereof subject to a maximum of 10% of the total contract value / order value (i.e. End cost including taxes & duties) and not on uncompleted portion. 8 Outside Gujarat material should come through RR sale at destination (i.e. GTPS). 9 Payment Term : Payment will be made by the GSECL directly to you for the materials supplied as per GSECL s standard payment terms and conditions i.e. 80% of Ex-works price including 100% of F & I, Taxes & Duties on receipt of TRC within 30 days on verifying required documents as per A/T conditions, balance 10% against S.R. Note within 45 days from the date of receipt of Material at site and remaining 10% will be released after completion of application of all supplied materials i.e. primer & epoxy. 10 Supplier shall have to submit Invoice along with material to get C form wherever applicable. In short C form can not be issued in absence of Invoice. 11 If required Suppler shall have to submit all the necessary documents like material Test certificate, other required test certificates, guarantee certificate, invoice etc Page 7 of 18

8 along with supply as per the order terms. Without relevant required documents, further process of payment will not be initiated. 12 For Commercial terms & Condition (46 pages) clause No.12 for security Deposit, Please read Security Deposit should be paid within 10 days after receipt of Letter of Intent from this office instead of SD should be paid within 30 (Thirty) days after receipt of the order. 13 SECURITY DEPOSIT: It shall be mandatory to submit 10% security deposit within 10 days from the date of issue of Letter of Intent before order placement. However it will be 6% for small, cottage & tiny industrial units of Gujarat state registered under Small scale industries of Gujarat State and holding Subsequent registration with CSPO/NSIC/DGD&D registration certificate for the item under tender. In case when successful bidder is not at all responding within notice period or withdraws his offer then his EMD shall be forfeited and he will not be allowed to participate in the tenders invited from the same office for the period of One year for that place from where tender is invited. 14 Purchase Agreement: The supplier shall have to enter into a Purchase Agreement with GSECL. This purchase Agreement has to be executed on Non-Judicial stamp paper of Rs. 100/- duly notarized. The cost of Non judicial stamp & Notary charges will be borne by supplier. Format for the Agreement is attached herewith.- The Purchase Agreement shall be signed by the authorized representative and have to produce documents as hereunder:- 1. If the authorized representative is from a partnership firm, then a certified copy of the registered partnership deed must be attached along with the signatures of other partners who have authorized the particular partner to execute and sign the agreement. 2. If it is a private or public limited firm, a copy of the resolution, authorizing the person to execute & sign the agreement on behalf of the firm, passed by the Board of Directors along with the Company s Seal must be attached with the agreement. 3. If it is a proprietary firm, then the proprietor himself should execute & sign the agreement and his full residential address must be available in the record document. Statutory evidence (Aadhar Card / Voter card) of the person signing the agreement should accompany the agreement. Upon submission Security Deposit against LOI and signing of Agreement, GSECL shall issue a detailed A/T / Purchase order incorporating various terms and conditions. You have to accept all the GSECL s terms and conditions without any deviations. I/We agree to supply the article noted above at the rates herein tendered by me/us subject to the condition of tender and supply above given at the tender inquiry which I/We have carefully read and which I/We have thoroughly understood and to which I/We agree. I /We hereby agree to keep this offer open for 120 days after the returnable date of the tender and shall bound by communication of acceptance dispatched within the prescribed time. Date: Yours faithfully, Address: Company s Seal [Signature of tenderer] Page 8 of 18

9 (on Non-judicial stamp paper of Rs.100/- duly Notarized) A G R E E M E N T THIS AGREEMENT made on this. day of Two thousand BETWEEN.. (Name of the Company), having Registered Office at. and represented by. (Name and designation of the Authorized Officer (herein after called The Supplier, which expression where the context so requires or admits shall include his legal heir, administrators, executors, assignees and legal representatives) of the ONE PART. AND.. (Name of the Company), having Registered Office at. And represented by. (Name and designation of the Authorized Officer (here in after called The Purchaser / purchaser Company, which expression where the context so requires or admits shall include his administrators, executors, authorised person, assignees and legal representatives) of the OTHER PART. WHEREAS, the Supplier willingly submitted bids for the Tender No of the Purchaser company for supply of.. [Name of the material / items to be supplied by the Supplier] as specified and as per delivery instructions provided in the Acceptance of Tender (AT) / Letter of Acceptance (LOA) issued vide No. dtd. by the Purchaser company at the accepted respective prices or rates mentioned against the said items / materials. AND WHEREAS THE PURCHASER Company has accepted the tender of the Supplier for the supply for the total sum of Rs. (Rupees only) *including / excluding taxes upon the terms and subject to the conditions herein mentioned in the agreement. AND WHEREAS, a list is made out in the SCHEDULE hereunder written and all of which said documents of the Schedule are deemed to form part of this agreement and included in the expression the Supply wherever herein used, upon the terms and subject to the conditions hereinafter mentioned. NOW THIS AGREEMENT WITNESSES AS UNDER AND IT IS HEREBY AGREED AND DECLARED THAT:- (1) The Supplier has accepted the Terms and Conditions set out in the Tender Notice No. dtd... as well as in the form of Acceptance of Tender (AT) /Letter of Acceptance (LOA) No..... dtd.. which will hold good & valid during the period of this Agreement. (2) The supplier shall do and perform for all supplies and things mentioned and described in this agreement or which are implied therein or therefrom respectively or are reasonably Page 9 of 18

10 necessary for the in-time and in manner supplies as mentioned and subject to the general / commercial terms & conditions and stipulations contained in this agreement. (3) In consideration of the due provision, executions, completion of the Supply, as agreed to by the Supplier as aforesaid, the Purchaser company hereby agrees to pay all the sums of money as and when they become due and payable to the supplier under the provisions of the agreement and such payment to be made at such times and in such manner as provided in the agreement. (4) In respect of the said Tender as per the terms & conditions of this Agreement, the Supplier has deposited amount in Cash or DD or has provided valid Bank Guarantee of Rs..... (Rupees.....only) with the Purchaser Company towards performance guarantee of execution period i.e. for security deposit of the supply material / items. (5) Upon breach by the Supplier of any of the conditions of this Agreement, the Purchaser Company may give a notice in writing to rescind, determine and put to an end to the A/T without prejudice to the right of the Purchaser company to claim damages for antecedent breaches thereof on the part of the Supplier and also to claim reasonable compensation /risk & cost purchase for the loss occasioned by the Purchaser Company due to failure of the Supplier to fulfill the Order as certified in writing by the Purchaser for which Certificate shall be conclusive evidence of the amount of such compensation payable by the Supplier to the Purchaser. (6) The Purchaser Company shall not be bound to take the whole or any part of the ordered quantity herein or therein mentioned in the LOA / AT and may cancel the contract at any time after giving ONE MONTH S NOTICE IN WRITING without compensating the Supplier. (7) This Agreement shall remain in force till the expiry of satisfactory performance of the Supply during Guarantee /Warranty period including for the quantity mentioned in the repeat order, if any as per the terms & conditions of the LOA / AT. (8) Any Notice in connection with the Supply including the Notice for termination may be given by the Purchaser or any Authorized Officer for the said purpose as per the Commercial Terms & Conditions of the LOA / AT. (9) If subject to the circumstances beyond control i.e. Force Majeure conditions, the Supplier fails to deliver the materials, the same shall be governed as per the Tender Documents. (10) The agreed value, extent of supply, delivery dates,specifications, and other relevant matters may be altered by mutual agreement as per the policy of the purchaser Company and if so altered shall not be deemed or construed to mean or apply to affect or alter other general /commercial terms & conditions of the agreement and the agreement so altered or revised shall be and shall always be deemed to have been adhered subject to and without prejudice to said stipulation. (11) The following is the Schedule forming part of this agreement as provided herein above: Page 10 of 18

11 List of documents: SCHEDULE In witness whereof the parties hereto have set their hands and seals this day, month and year first above written. Place: Date: 1. Signed, Sealed and delivered by : (Signature with Name, Designation & official seal / stamp) For and on behalf of M/s. (Supplier) (Complete Name, Address of the authorised person of the Supplier with Authority letter or Board s Resolution in case of company) In the presence of Name, full Address & Signatures: i) ii) 2. Signed, Sealed and Delivered by : (Signature with Name, Designation & official seal / Stamp) For and on behalf of (Purchaser), (Complete Name, Designation & Location / Address of the authorised officer as per DOP of the Purchaser Company) In the presence of Name, Full Address & Signature: i) ii) Page 11 of 18

12 EMD BANK GUARANTEE FORMAT FOR TENDER /ENQ. NO. (BANK GUARANTEE ON NON-JUDICIAL STAMP PAPER OF Rs.100/-) WHEREAS M/s. (Name and Address of the Firm) having their registered Office at (Address of the Firm s registered Office) (hereinafter called the Tenderer ) wish to participate in the Tender No. for of (supply / Erection / Supply &Erection / Work) for Gujarat State Electricity Corporation Limited and WHEREAS a Bank Guarantee for(hereinafter called the Beneficiary ) Rs. (Amount of EMD) valid till (mention here date of validity of this Guarantee which will be 4 (FOUR) months beyond initial validity of Tender s offer) which is required to be submitted by the Tenderer along with the Tender. We, (Name of the Bank and address of the Branch giving the Bank Guarantee) having our registered Office at (Address of Bank s registered Office) hereby give this Bank Guarantee No. dated and hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Gujarat State Electricity Corporation Limited or any Officer authorized by it in this behalf any amount not exceeding Rs. (amount of E.M.D.), (Rupees ) (in words) to the said Gujarat State Electricity Corporation Limited on behalf of the Tenderer. We, (Name of the Bank) also agree that withdrawal of the tender or part thereof by the Tenderer within its validity or non-submission of Security Deposit by the Tenderer within one month from the date of tender or a part thereof has been accepted by the Gujarat State Electricity Corporation Limited would constitute a default on the part of the Tenderer and that this Bank Guarantee is liable to be invoked and encashedwithin its validity by the Beneficiary in case of any occurrence of a default on the part of the Tenderer and that the encashed amount is liable to be forfeited by the Beneficiary. This agreement shall be valid and binding on this Bank upto and inclusive of (mention here the date of validity of Bank Guarantee) and shall not be terminable by notice or by Guarantor change in the constitution of the Bank or the Firm of Tenderer or by any reason whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alterations made, given, conceded with or without our knowledge or consent by or between the Tenderer and the Gujarat State Electricity Corporation Limited. Notwithstanding anything contrary contained in anylaw for the time being in force or banking practice, this Guarantee shall not be assignable, transferable by the beneficiary (i.e. GSECL) Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. NOTWITHSTANDING anything contained hereinbefore our liability under this Guarantee is restricted to Rs. (amount of EMD) (Rupees (in words). Our Guarantee shall remain inforce till (Date of validity of the Guarantee). Unless demands or claims under this Bank Guarantee are made to us in writing on or before (Date of validity of the Guarantee), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under. Place : Date : Please mention here complete Postal Page 12 of 18

13 Address of the Bank with Branch Code, TelephoneandFaxNos. Signature of the Bank s authorized Signatory with Official Round Seal. NAME OF DESIGNATED BANKS : 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the State Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank. Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. Page 13 of 18

14 ON STAMP PAPER OF Rs.100/- FORM OF BANKER S UNDERTAKING (For Performance Guarantees (PG) for Warrantee periodas per Commercial Terms and Conditions of Tender) We, Bank of hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Gujarat State Electricity Corporation Limited, or any Officer authorized by it in this behalf any amount up to and not exceeding Rs. (in words) Rupees to the said Gujarat State Electricity Corporation Limited on behalf of M/s. who have entered into a contract for the supply / works specified below : P.O. (A/T) No. dated. This agreement shall be valid and binding on this Bank up to and inclusive of and shall not be terminable by notice or by change in the constitution of the Bank or the firm of Contractors / Suppliers or by any other reason whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alterations made, given conceded or agreed, with or without our knowledge or consent, by or between parties to the said within written contract. 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 beneficiary (i.e. GSECL) Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. NOT WITHSTANDING anything contained herein before, our liability under this guarantee is restricted to Rs. (Rupees only). Our guarantee shall remain in force until (date of validity of the Guarantee).Unless demands or claims under this Bank Guarantee are made to us in writing on or before (Date of validity of the Guarantee), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under: Place : Date : Please mention here Complete Postal Address of the Bank with Branch Code, Telephone and Fax Nos. Signature of Bank s Authorized Signatory With Official Round Seal NAME OF DESIGNATED BANKS : 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the State Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank. Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. Page 14 of 18

15 ON STAMP PAPER OF Rs.100/- FORM OF BANKER S UNDERTAKING (For Performance Guarantees (PG) for supply period as per Commercial Terms and Conditions of Tender) We, Bank of hereby agree unequivocally and unconditionally to pay immediately on demand in writing from the Gujarat State Electricity Corporation Limited, or any Officer authorized by it in this behalf any amount up to and not exceeding Rs. (in words) Rupees to the said Gujarat State Electricity Corporation Limited on behalf of M/s. who have entered into a contract for the supply / works specified below : L.O.A. No. dated. This agreement shall be valid and binding on this Bank up to and inclusive of and shall not be terminable by notice or by change in the constitution of the Bank or the firm of Contractors / Suppliers or by any other reason whatsoever and our liability hereunder shall not be impaired or discharged by any extension of time or variations or alterations made, given conceded or agreed, with or without our knowledge or consent, by or between parties to the said within written contract. 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 beneficiary (i.e. GSECL) Notice or invocation by any person such as assignee, transferee or agent of beneficiary shall not be entertained by the Bank. Any invocation of the Guarantee can be made only by the beneficiary directly. NOT WITHSTANDING anything contained herein before, our liability under this guarantee is restricted to Rs. (Rupees only). Our guarantee shall remain in force until (date of validity of the Guarantee). Unless demands or claims under this Bank Guarantee are made to us in writing on or before (Date of validity of the Guarantee), all rights of Beneficiary under this Bank Guarantee shall be forfeited and we shall be released and discharged from all liabilities there under: Place : Date : Please Mention here Complete Postal Address of the Bank with Branch Code, Telephone and Fax Nos. Signature of Bank s Authorized Signatory with Official Round Seal NAME OF DESIGNATED BANKS : 1. All Nationalized Banks including Public Sector Banks IDBI Bank Ltd. 2. Private Sector Banks authorized by RBI to undertake the State Government business, which are (i) Axis Bank (ii) ICICI Bank (iii) HDFC Bank. Note: The Banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to time. Page 15 of 18

16 A Guarantees issued by following banks will be accepted as SD/EMD on Permanent basis. 1. All Nationalized Banks including the Public Sector Bank- IDBI Bank Ltd. 2. Private Sector Banks - AXIS Bank, ICICI Bank and HDFC Bank B Further Guarantees issued by following Banks will be accepted as SD/EMD for period up to March 31, The validity cutoff date is with respect to date of issue of Bank Guarantee irrespective of date of termination of Bank Guarantee. 1. Kotak Mahindra Bank 2. RBL Bank (The Ratnakar Bank Ltd) 3. IndusInd Bank 4. Karur Vysya bank 5. DCB Bank 6. FEDERAL Bank 7. SOUTH INDIAN Bank 8. The Kalupur Commercial Co-operative Bank Ltd. 9. Rajkot Nagarik Sahakari Bank Ltd. 10. The Mehsana Urban Co-Operative Bank Ltd. 11. Nutan Nagarik Sahakari Bank Ltd. 12. Dena Gujarat Gramin Bank 13. Saurashtra Gramin Bank Page 16 of 18

17 GUJARAT STATE ELECTRICITY CORPORATION LTD Thermal Power Station, Gandhinagar (a) Full Name and Address : (b) Telephone No & Telegraphic Address : 2. Particulars of Registration as a Contractor and class in which Registered. : (a) In the Gujarat Elect. Corp. Ltd. : (b) In other Government Department. : 3. Reference to be made to (Name & Address) : 4. Previous experience in Railway, PWD and other works : 5. Any other information the contractor may Desire to give. Place : Date : Contact Person:- Address:- Telephone No.:- Mobile No.:- Fax No.:- - Web Site:- Note: Bidder has to fill following Details (It is Mandatory). Account Number Type of Account Bank Name Branch Name & Address Contact Number of The Branch IFSC NO. 1. True copies of testimonials may be attached but they will not be returned. 2. The SSI/NSIC will be accepted for exemption of EMD only and for supply of subjected material only, otherwise Tender/offer shall be ignored. The Xerox copy submitted for SSI/NSIC shall be notarized. I/we hereby agree for the terms & conditions laid down in Tender. All the bidders are requested to read and verify the documents of Conditions of Tender & Supply (i.e. 1 to 82) of GSECL, GTPS and confirm that all the above documents you have verified & certify as below. I/we hereby has read the above documents and agree for the Conditions of Tender & Supply (i.e. 1 to 82) of GSECL, GTPS and accordingly submitted my/our offer. Signature of Tenderer With Seal & Date Page 17 of 18

18 Sr. No. Description of materials With Details of Specifications The Document has to be Viewed / Printed in Landscape Layout. Qty. Reqd. PRICE BID - UOM Unit Ex. Works in Rs. Insuranc e charges per Unit in Rs. Freight & Packing charges per Unit in Rs. Excise Duty Per Unit in Rs. Sales Tax Per Unit in Rs. Unit End Cost with sales Taxe in Rs. Unit End Cost with out sales Tax in Rs. Total End Cost with sales Taxe in Rs. Total End Cost with out sales Taxe in Rs. 1 STANVAC MAKE Z-703 STANGUARD ST PRIME IN 20 LTR 2 Number PACK 2 #1311 CORROCOTE, SOLVENTLESS HIGH BUILD EPOXY COATING TO COMBAT 30 Number CORROSIVE CONDITIONS. 6 KG PACK 3 STANVAC MAKE #701 STANGUARD ST PRIME IN 25 KG JAR PACK 25 Kilogram STANVAC MAKE #718 STANGARD EGF NV HIGH ACID RESISTANCE 4 GLASS FLAKE AND EPOXY 24 Kilogram COATING Remarks: Tenderer should invariably furnish a Notarized copy of their valid BIS License (With all the enclosures of the BIS license) held by their firm using IS/ BIS mark, wherever applicable. I/We agree to supply the articles noted above at the rates herein tendered by me /us subject to the condition of Tender and supply of the Tender inquiry which I/ We have carefully read and which I/ We have thoroughly understood and to which I/ We agree. I/ We here by agree to keep this offer open for 120 days after the returnable date of the tenders and shall be bound by communication of acceptance Dispatched within the prescribed time. NOTE:- Party should have to pay Security Deposit in the form of Bank Guarantee/Demand Draft in favour of GSECL payable at Gandhinagar on receipt of Letter of Intent. Date: Yours faithfully. (Signature of Tenderer) (With Company's Round Seal) Page 18 of 18