1

NEPA LIMITED

(A Govt. of India undertaking)

TENDER DOCUMENT

FOR

HIRING

OF

Maruti Suzuki Dzire Car

TENDER NO. Garage /07/ 2019-20

Last date for submission of Tender Document is 28.08.2019 by 3.00 PM

NEPA LIMITED

Nepanagar (Distt-Burhanpur)-450221 (M.P.)

Phone: +91 (7325) 222133

Mob: 9997976377/9424080503/9644000913

Email: nepaltd@nepamills.nic.in , mechanical@nepamills.nic.in

Web site: www.nepamills.co.in

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www.nepamills.co.in

www.nepamills.co.in

htpp://eprocure.gov.in

3

www.nepamills.co.in

07/2019-20

Sr.

No.

Make / Model Year of

Mfg.

Qt

y

Deployment Duty

Hours

Average

Run per

Month

1 Maruti Suzuki dzire

AC

January

2018

onwards

01 GM(W&P) 12 1200 KM

www.nepamills.co.in

NEFT

4

a) Name of Beneficiary : Nepa Limited

b) Name of Bank : State Bank of India

c) Name of Branch : SBI, Nepanagar

d) Bank Account No. : 32212167441

e) IFSC Code : SBIN0001306

28.08.2019

htpp://eprocure.gov.in

5

NEPA LIMITED, NEPANAGAR, BURHANPUR DISTRICT, M. P. - 450221

(A GOVERNMENT OF INDIA)

GARAGE DEPARTMENT

Phone - + 91-7325 222133

e-TENDER Notice

CONTRACT FOR HIRING OF VEHICLE(1 No.) MARUTI SUZUKI DZIRE CAR AC

(MODEL-2018 ONWARDS) FOR ONE YEAR

REF NO.: TENDER NO.GARAGE 07/2019-20 Date 07.08.2019

E-Tender Portal: htpp://eprocure.gov.in

Company’s Website: www.nepamills.co.in

1 e-Bid reference NO. :

2 MODE OF TENDER : e-TENDER THROUGH NIC/CPP PORTAL

3

DUE DATE & TIME FOR SUBMISSION OF

REQUIRED INFORMATION AND

DOCUMENTS TO NEPA LIMITED,

NEPANAGAR.

UPTO 15.00 HRS IST ON 28.08.2019

4 SCHEDULE FOR SUBMISSION OF ON-LINE

TECHNICAL BID & PRICE BID at

https:www.eprocure.gov.in/Hard copies are also

allowed

UPTO 15.00 HRS ON 28.08.2019

www.eprocure.gov.in/ Hard copies are also

allowed

5 DUE DATE & TIME OF OPENING OF

PART-I i.e. TECHNICAL BID:

THE DATE OF OPENING OF PRICE BID FOR

ELIGIBLE BIDDERS WILL BE INTIMATED

SEPARATELY.

ON 30.08.2019 AT 15.30 HRS

6 EARNEST MONEY DEPOSIT SUBMIT AN EMD OF Rs.10,000/- FOR THE

VEHICLE ,DD IN FAVOUR OF NEPA LTD.

PAYABLE AT SBI/BOI NEPANAGAR OR

BY CASH, AT CASH COUNTER OF NEPA

LTD.

7 TENDER DOCUMENT COST DD OF RS.300/- IN FAVOUR OF NEPA

LTD., PAYABLE AT SBI/BOI

NEPANAGAR OR CASH RECEIPT AT

NEPA CASH COUNTER.

Note: Please note that the hard copy of offer through Post/Manual (Technical Bid & Price Bid) will

also be accepted.

INTERESTED BIDDERS ARE REQUESTED TO QUOTE THEIR MONTHLY RATES FOR

HIRING OF VEHICLE (1 N0s.) MARUTI SUZUKI DZIRE CAR FOR ONE YEAR ON

CONTRACTUAL BASIS ON OUR ENCLOSED TERMS AND CONDITION TENDER

No.GARAGE 07//2019-20 DUE ON 28.08.2019 IN THE PRICE BID RESPECTIVELY.

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TENDER DOCUMENT AND RELATED TERMS AND CONDITIONS CAN BE EASILY DOWN-

LOADED FROM WEBSITES www.nepamills.co.in and www.eprocure.gov.in.

Note:-

1. BIDDERS ARE REQUIRED TO ENROLL ON THE E-PROCUREMENT MODULE OF THE

CENTRAL PUBLIC PROCUREMENT PORTAL (URL:

HTTPS./EPROCURE.GOV.IN/EPROCURE/APP) BY CLICKING ON THE LINK "CLICKHERE

TO ENROLL" ON THE CPP PORTAL IS FREE OF CHARGE.

2. NEW SUPPLIERS MAY PLEASE SUBMIT VENDOR REGISTRATION FORM AVAILABLE

AT VENDOR REGISTRATION LINK ON www.nepamills.co.in WITH REGISTRATION FEE AS

EARLY AS POSSIBLE BUT BEFORE THE PLACEMENT OF WORK ORDER.

3. DETAILS OF ENCLOSED DOCUMENTS-

Annexure-A: INSRUCTIONS FOR ONLINE BID SUBMISSION.

Annexure-B: Detail of work, terms and conditions.

Annexure-C: Technical Bid Format

Annexure-D: Price-Bid Format

Technical & Price Bid: Vendors are to submit technical bid & Price Bid on line.

4. Requirements for Vendors--

P.C./LAPTOP connected with internet, Registration with CPP portal https:/

eprocure.gov.in.Registration is free of cost. The bidder should posses a Class II / Class III digital

certificate with encryption certificate. Bidders are to make their own arrangement for bidding

from a P.C. connected with internet. NEPA in no way responsible for this. (Bids will not be

recorded without Digital Signature with encryption certificate). In case of any clarification please

contact DM (GARAGE) Nepa Ltd., before the schedule time of the e-bidding.

ANY QUERIES RELATING TO THE PROCESS OF ONLINE BID SUBMISSION OR QUERIES

RELATING TO CPP PORTAL IN GENERAL MAY BE DIRECTED TO THE 24X7 CPP

PORTAL HELPDESK. THE CONTACT NUMBER FOR THE HELPDESK IS 1800 233 7315.

INCHARGE(GARAGE)

7

Annexure-A

INSTRUCTIONS FOR ONLINE BID SUBMISSION:

As per the directives of Department of Expenditure, this tender document has been published on the

Central Public Procurement Portal (URL: http://eprocure.gov.in). The bidders are required to submit soft

copies of their bids electronically on the CPP Portal, using valid Digital Signature Certificates. The

instructions given below are meant to assist the bidders in registering on the CPP Portal, prepare their

bids in accordance with the requirements and submitting their bids online on the CPP Portal.

More information useful for submitting online bids on the CPP Portal may be obtained at:

https://eprocure.gov.in/eprocure/app.

REGISTRATION

1. Bidders are required to enroll on the e-Procurement module of the Central Public Procurement Portal

(URL: https:/eprocure.gov.in/eprocure/app) by clicking on the link "Click here to Enroll" on the

CPP Portal is free of charge.

2. As part of the enrolment process, the bidders will be required to choose a unique username and

assign a password for their accounts.

3. Bidders are advised to register their valid email address and mobile numbers as part of the

registration process. These would be used for any communication from the CPP Portal.

4. Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate

(Class II or Class III Certificates with signing key usage) issued by any Certifying Authority

recognized by CCA India (e.g. Sift' / TCS / nCode /eMudhra etc.), with their profile.

5. Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to

ensure that they do not lend their DSC's to others which may lead to misuse.

6. Bidder then logs in to the site through the secured log-in by entering their user ID /password and the

password of the DSC / e-Token.

SEARCHING FOR TENDER DOCUMENTS

1. There are various search options built in the CPP Portal, to facilitate bidders to search active tenders

by several parameters. These parameters could include tender ID, organization name, location, date,

value, etc. There is also an option of advanced search for tenders, wherein the bidders may combine

a number of search parameters such as organization name, form of contract, location, date, other

keywords etc. to search for a tender published on the CPP Portal.

2. Once the bidders have selected the tenders they are interested in, they may download the required

documents / tender schedules. These tenders can be moved to the respective 'My Tenders' folder.

This would enable the CPP Portal to intimate the bidders through SMS / e-mail in case there is any

corrigendum issued to the tender document.

3. The bidder should make a note of the unique Tender ID assigned to each tender, in case they want to

obtain any clarification / help from the Helpdesk.

PREPARATION OF BIDS

1. Bidder should take into account any corrigendum published on the tender document before

submitting their bids.

2. Please go through the tender advertisement and the tender document vehicleefully to understand the

documents required to be submitted as part of the bid. Please note the number of covers in which the

bid documents have to be submitted, the number of documents - including the names and content of

each of the document that need to be submitted. Any deviations from these may lead to rejection of

the bid.

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3. Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender

document / schedule and generally, they can be in PDF / XLS / RAR / DWF formats. Bid documents

may be scanned with 100 dpi with black and white option.

4. To avoid the time and effort required in uploading the same set of standard documents which are

required to be submitted as a part of every bid, a provision of uploading such standard documents

(e.g. PAN vehicle copy, annual reports, auditor certificates etc.) has been provided to the bidders.

Bidders can use "My Space" area available to them to upload such documents. These documents

may be directly submitted from the "My Space" area while submitting a bid, and need not be

uploaded again and again. This will lead to a reduction in the time required for bid submission

process.

SUBMISSION OF BIDS

1. Bidder should log into the site well in advance for bid submission so that he/she upload the bid in

time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other

issues.

2. The bidder has to digitally sign and upload the required bid documents one by one as indicated in the

tender document.

3. Bidder has to select the payment option as "offline" to pay the tender fee / EMD as applicable and

enter details of the instrument.

4. Bidder should prepare the EMD as per the instructions specified in the tender document. The

original should be posted/couriered/given in person to the Tender Processing Section, latest by the

last date of bid submission. The details of the DD/any other accepted instrument, physically sent,

should tally with the details available in the scanned copy and the data entered during bid submission

time. Otherwise the uploaded bid will be rejected.

5. A standard BoQ format has been provided with the tender document to be filled by all the bidders.

Bidders are requested to note that they should necessarily submit their financial bids in the format

provided and no other format is acceptable. Bidders are required to download the BoQ file, open it

and complete the while coloured (unprotected) cells with their respective financial quotes and other

details(such as name of the bidder). No other cells should be changed. Once the details have been

completed, the bidder should save it and submit it online, without changing the filename. If the BoQ

file is found to be modified by the bidder, the bid will be rejected.

6. The serve time (which is displayed on the bidders' dashboard) will be considered as the standard

time for referencing the deadlines for submission of the bids by the bidders, opening of bids etc. The

bidders should follow this time during bid submission.

7. All the documents being submitted by the bidders would be encrypted using PKI encryption

techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized

persons until the time of bid opening. The confidentiality of the bids is maintained using the secured

Socket Layer 128 bit encryption technology. Data storage encryption of sensitive fields is done.

8. The uploaded tender documents become readable only after the tender opening by the authorized bid

openers.

9. Upon the successful and timely submission of bids, the portal will give a successful bid submission

message & a bid summary will be displayed with the bid no. and the date & time of submission of

the bid with all other relevant details.

10. The bid summary has to be printed and kept as an acknowledgement of the submission of the bid.

This acknowledgement may be used as an entry pass for any bid opening meetings.

ASSISTANCE TO BIDDERS

1. Any queries relating to the tender document and the terms and Conditions contained therein should

be addressed to the Tender Inviting Authority for a tender or the relevant contact person indicated in

the tender.

2. Any queries relating to the process of online bid submission or queries relating to CPP Portal in

general may be directed to the 24x7 CPP Portal Helpdesk. The contact number for the helpdesk is

1800 233 7315.

Tips to bidders

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A. Enrollment process in the Tender site.

1. Bidders are required to enrol on the e-Procurement module of the Central Public Procurement Portal

(URL: https://eprocure.gov.in/e-procure/app) by clicking on the link “Click here to Enrol”.

Enrolment on the CPP Portal is free of charge.

2. As part of the enrolment process, the bidders will be required to choose a unique username and

assign a password for their accounts.

3. Bidders are advised to register their valid email address and mobile numbers as part of the

registration process. These would be used for any communication from the CPP Portal.

4. Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate

(Class II or Class III Certificates with signing key usage) issued by any Certifying Authority

recognized by CCA India, with their profile.

5. Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to

ensure that they do not lend their DSCs to others which may lead to misuse.

6. Bidder then logs in to the site through the secured log-in by entering their user ID /password and the

password of the DSC / e-token.

B. Tender search

1. There are various search options built in the CPP Portal, to facilitate bidders to search active tenders

by several parameters. These parameters could include Tender ID, organisation name, location, date,

value, etc. There is also an option of advanced search for tenders, wherein the bidders may combine

a number of search parameters such as organisation name, form of contract, location, date, other

keywords etc. to search for a tender published on the CPP Portal.

2. Once the bidders have selected the tenders they are interested in, they may download the required

documents/tender schedules. These tenders can be moved to the respective ‘My Favourites’ folder.

This would enable the CPP Portal to intimate the bidders through SMS/e-mail in case there is any

corrigendum issued to the tender document.

3. The bidder should make a note of the unique Tender ID assigned to each tender, in case they want to

obtain any clarification/help from the Helpdesk. e-Procurement (GePNIC)

C. Preparation of bids

1. Make folders with the name of the tender number so as to identify the folders easily during the bid

document uploading.

2. File and Folder name should not contain any special characters (&, #, etc) or space in between.

3. Download the tender document, NIT, BOQ of the required tender in that folder.

4. Scan the EMD fee instruments/ Tender fee instruments for offline payments if any.

5. In the case of offline payment, the details of the DD/any other accepted instrument, physically sent,

should tally with the details available in the scanned copy and the data entered during bid submission

time. Otherwise the bid submitted will not be acceptable.

6. Scan and keep ready Pre qualification documents like life certificates, PAN etc if any

7. Prepare the technical bid document and then convert into PDF

8. Prepare the BOQ i.e. fill up required figures in the downloaded XLS document. The BOQ file with

the same name has to be uploaded while uploading the financial bids. If there is any change in Name

it may not get uploaded or give an error.

9. Keep all the documents in the same folder for the easy bid document upload.

10. The bid summary has to be printed and kept as an acknowledgement as a token of the submission of

the bid. It will act as a proof of bid submission for a tender floated and will also act as an entry point

to participate in the bid opening date. For any clarifications with the TIA, the bid no can be used as a

reference.

D. Submission of bids

1. Bidder should log into the site well in advance for bid submission so that he/she upload the bid in

time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other

issues.

2. The bidder has to digitally sign and upload the required bid documents one by one as indicated in the

tender document.

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3. Bidder has to select the payment option as ‘Off line’to pay tender fee/EMD as applicable and enter

details of the instruments.

4. Bidder should prepare the EMD as per the instructions specified in the tender document. The

original should be posted/couriered/given in person to the Tender e-Procurement (GePNIC)

Processing Section, latest by the last date of bid submission. The details of the DD/any other

accepted instrument, physically sent, should tally with the details available in the scanned copy and

the data entered during bid submission time. Otherwise the uploaded bid will be rejected.

5. If a standard BoQ format has been provided with the tender document to be filled by all the bidders.

Bidders are requested to note that they should necessarily submit their financial bids in the format

provided and no other format is acceptable. Bidders are required to download the BoQ file, open it

and complete the while colored (unprotected) cells with their respective financial quotes and other

details (such as name of the bidder). No other cells should be changed. Once the details have been

completed, the bidder should save it and submit it online, without changing the filename. If the BoQ

file is found to be modified by the bidder, the bid will be rejected.

6. The serve time (which is displayed on the bidders’ dashboard) will be considered as the standard

time for referencing the deadlines for submission of the bids by the bidders, opening of bids etc. The

bidders should follow this time during bid submission.

7. All the documents being submitted by the bidders would be encrypted using PKI encryption

techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized

persons until the time of bid opening. The confidentiality of the bids is maintained using the secured

Socket Layer 128 bit encryption technology. Data storage encryption of sensitive fields is done.

8. Any document that is uploaded to the server is subjected to symmetric encryption using a system

generated symmetric key. Further this key is subjected to asymmetric encryption using buyers / bid-

openers public keys. Overall, the uploaded tender documents become readable only after the tender

opening by the authorized bid openers.

9. Upon the successful and timely submission of bids, the portal will give a successful bid submission

message & a bid summary will be displayed with the bid no. and the date & time of submission of

the bid with all other relevant details.

10. The bid summary has to be printed and kept as an acknowledgement of the submission of the bid.

This acknowledgement may be used as an entry pass for any bid opening meetings. e-Procurement

(GePNIC).

E. Password maintenance

1. The length of the password should be of 8 to 32 characters.

2. The password should be of any English lowercase and uppercase (a-z and A-Z) characters.

3. The password must contain at least one number between 0-9.

4. The password must contain at least one special character from these [! @ # $ ^ * _ ~]

5. Sample password is just like Admin123$, India2000#, etc.

F. About DSC

1. Digital Signature Certificates (DSC) is the digital equivalent (that is electronic format) of physical

paper certificates.

2. Like physical documents are signed manually, electronic documents, for example e-forms are

required to be signed digitally using a Digital Signature Certificate. Transactions that are done using

Internet if signed using a Digital Signature certificate becomes legally valid.

3. Bidders have to procure Class 2 or 3 signing certificates only. Only Class 2 or 3 is valid for e-

tendering purpose.

4. The Certifying Authorities are authorized to issue a Digital Signature Certificate with a validity of

one or two years. The maximum period for which the DSC is issued is only two years. On the expiry

of the term, the Digital Signature Certificate can be revalidated by paying the fees again.

5. Digital Signatures are legally admissible in a Court of Law, as provided under the provisions of IT.

6. Digital Signature Certificate (DSC) is not required by Companies but by individuals. For example

the Director or the Authorized signatory signing on behalf of the Company requires a DSC. e-

Procurement (GePNIC)

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7. Each user logs in to the tender site thro' the secured log in by giving the user id/ password allotted

during registration & then by giving the password of the DSC. The DSC password will get locked if

successively wrong password is given many times.

G. DSC providers for Private firms.

A licensed Certifying Authority (CA) issues the digital signature. Certifying Authority (CA) means

the authority that has been granted a license to issue a digital signature certificate under Section 24

of the Indian IT-Act 2000.

1. The vendors like TCS (www.tcs-ca.tcs.co.in ), Sify, MTNL, nCode (dsc@ncodesolutions.com), e-

Mudhra (www.e-mudhra.com) are issuing DSC’s for bidders.

2. The time taken by Certifying Authorities to issue a DSC may vary from three to seven days.

H. Advantage of “My Space” on CPP Portal.

1. The bidder can upload Non Sensitive documents prior at any point of time once he logs in to the

application. These are not encrypted.

2. The can be anything like PAN Certificate, VAT Certificate, Equipment Details, Manpower Details,

Copies of Balance Sheet of last few years, Details of quantity of work executed etc.

3. In some cases the TIA might have uploaded a format while in many cases it may just be a scanned

copy of the original which needs to be uploaded.

4. This will avoid repeated upload of common documents and also save space and time.

I. System requirements.

1. Windows XP with latest service pack

2. Loaded IE 7.0 or above

3. Loaded JRE 1.6 or above

4. Antivirus Software with latest definition.

5. Internet connectivity

6. Scanner to scan the documents if required

7. Printer and PDF Creator.

8. e-Procurement (GePNIC)

J. Assistance to Bidders.

1. Any queries relating to the tender document and the terms and conditions contained therein should

be addressed to the Tender Inviting Authority for a tender or the relevant contact person indicated in

the tender.

2. Any queries relating to the process of online bid submission or queries relating to CPP Portal in

general may be directed to the 24x7 CPP Portal Helpdesk. The contact number for the helpdesk is

1800 233 7315.

INCHARGE(GARAGE)

12

Annexure-B

NEPA LIMITED NEPANAGAR

TENDER NO. GARAGE 07/ 2019-20 FOR HIRING OF MARUTI SUZUKI DZIRE AC VEHICLE

Nepa Limited intends to hire Maruti Suzuki Dzire AC vehicle on contractual basis for a period of one

year. The vehicle shall be utilized/engaged for company’s duties as per the terms of utilization given

herein under:-

Special Terms & Conditions:

1. The vehicle shall be hired initially for a period of one year only from the date of issue of work order.

Extension of period for further one year shall be considered only on requirement, satisfactory

performance and mutual agreement on the same rates, terms & conditions.

2. Interested parties may contact with the undersigned to access the nature of work and volume of work

before quoting on all working days, except Sunday and holiday between 8 AM TO 4 PM with prior

intimation.

3. Interested parties may submit their most competitive offer in the prescribed format in two bid system

Part-I (Technical Bid) and Part-II (Price Bid).

4. Tender documents can be obtained from the office of the In-charge (Garage) by producing cash

receipt of Rs.300/- (Non-refundable) from the company’s cash counter or Demand Draft of the same

amount drawn on SBI / BOI Nepanagar in favour of Nepa Limited, Nepanagar. Tender submitted

without above cost of tender documents shall not be accepted.

5. Tender documents may also be down loaded from our website www.nepamills.co.in

htpp://eprocure.gov.in. In this case DD worth Rs.300/- drawn on SBI / BOI Nepanagar in favour of

Nepa Limited, Nepanagar must be submitted along with Part-I (Technical Bid) of tender otherwise

the tender shall stand rejected.

6. Parties are requested to submit Part-I (Technical Bid) and Part-II (Price Bid) in two separate closed

covers mentioning the Tender No. and type of vehicle/vehicles offered for hiring. Both these

envelopes should be kept in a separate closed envelope duly addressed to In-charge (Garage), Nepa

Limited, Nepanagar mentioning the Tender No. and due date of opening of technical bid on

30.08.2019 Part-I (Technical Bid) must be supported with requisite EMD amount of Rs.10,000/- for

each vehicle. Technical bid received without EMD or short EMD amount shall be rejected outright.

7. The offers other than the dzired make and model of vehicle mentioned above shall not be

entertained. Incomplete schedule of rates as prescribed at price bid Proforma shall also be liable for

rejection.

8. Conditional offer shall be summarily rejected.

9. Tender should be dropped in the tender box kept at our Administrative Office on or before

28.08.2019 .up to 3.00 PM.. Tenders may also be sent duly addressed to In-charge (Garage) so as to

Sr

No

MAKE/

MODEL

YEAR OF MFG

MODLE

NO. DEPLOYMENT DUTY

HOUR

AVERAGE RUN

PER MONTH

1 Maruti Suzuki Dzire AC January 2018

onwards

01 GM(P&W) 12 1200 KM

13

reach on or before the aforesaid date of tender submission. Company will not be responsible for any

postal delays and the delayed offers shall be rejected.

10. The EMD of successful tenderer will be converted into security deposit. The security deposit for

successful tenderer shall be Rs. 35,000/- for the vehicle EMD of unsuccessful tenderers will be

returned after finalization of tender.

11. Due date and time of submission of documents: 28.08.2019 upto 15.00 hrs.

12. Opening of Tenders: Only Part-I (Technical Bid) will be opened on due date of tender opening i.e.

30.08.2019 at 3.30 PM at Administrative Office. Tenderers may attend the bid opening with prior

intimation. Part-II (Price Bid) of only technically suitable parties shall be opened subsequently for

which the due date of opening shall be informed separately.

13. Tenderer should submit their competitive offers super scribing the tender no. and date and due date

of tender opening for hiring of vehicle for one year contract on monthly rental basis for NEPA

LIMITED, Nepanagar and shall be dropped in tender box at the administrative office of NEPA

LIMITED, Nepanagar.

14. The Head Quarter shall be Nepanagar. In case of outstation duty, charges @Rs.100/- per day shall

be paid towards fooding expenses of driver whenever he remains outstation for more than 24 hours.

For outstation duty below 24 hours, Rs.50/- shall only be paid. Night hault charges @Rs.200/- per

night shall be paid for outstation locations only. If the vehicle is required to be used beyond specified

duty hours, extra charge @Rs. 20/- per extra hours shall be paid.

15. The rates shall be quoted by the party/agency shall be deemed to be inclusive of all considerations

i.e. including fuel cost, maintenance charges, taxi permit charges, RTO charges, Toll Tax,parking

charges etc. and the agency shall not be entitled to any other payment other than what has been

specifically provided in tender document. Bidders who have GST registration number GST shall be

paid by them & if they don’t have GST registration number GST shall be borne by the company, in

both the cases basic rate quoted shall be considered for evaluation purpose. No escalation shall be

allowed for increase / decrease in the fuel rates during the contract period.The rates will remain

firm/constant throught the contract period.The contractor shall bear and pay all taxes duties & other

liabilities.The fule shall be provided by the contractor.The movements of vehicle shall be strictly as

per the orders of controlling officer.Proper records of all the trips shall bementainned in log book

provided by company’s garage department,duly certified by the controlling officer or any other

representative or pthorised by controlling officer on his behalf. No advance payment will be made

for filling of fuel or maintenance etc.

16. For the purpose of computing the offer, apart from monthly charges for specified average run, an

average extra run of 500 KM shall be reckoned.

17. Earnest Money Deposit: EMD amount of Rs.10,000/- shall be deposited for the vehicle in cash

section of the company and money receipt to be enclosed with the part-I (Technical Bid) of the

tender or Demand Draft of the same amount drawn on SBI / BOI in favour of Nepa Limited,

Nepanagar can also be submitted.

18. Successful bidder shall have to submit vehicle documents for obtaining work order within 07 days

from the date of issue of LOI. Vehicle should be provided immediately after issue of work order. In

case of failure to provide vehicle immediately on receipt of work order, EMD shall be forfeited by

Nepa Limited.

19. The relieving of drivers shall be done at the location of vehicle deployment if more than one driver is

deputed on rotational basis.

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20. NEPA LIMITED shall be indemnified from all acts of omission or commission faults breaches and

or any claims/demands or loss injury and expenses to which NEPA LIMITED may be put to or

involved arising out of the fault of the agency finalized. The agency shall be responsible for all

payment to its employee.

21. NEPA LIMITED reserves the right to reject any or all tenders in full or parts without assigning any

reasons thereof or to cancel the tender any time before the work is awarded. Decision of NEPA

LIMITED management will be final and binding..

22. Period of contract will be for one year from date of unconditional acceptance of work order and start

of the aforesaid contract services. However NEPA LIMTED shall have the option to terminate the

contract at any time by giving one month notice without assigning any reason whatsoever. No

compensation shall be payable on this account.

23. Offers will be valid for a period of 120 days from the date of opening of price bid .

24. For any further clarification/ details please contact undersigned on any working days during office

working hours.

Incharge (Garage)

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General Terms & Conditions:

1. The “contractor/party” shall mean the tenderer whose bid has been accepted by the company and

shall include the Contractor’s heirs, executors, administrators, legal representatives, successors and

assignees approved by the Company.

2. The vehicle will be provided by the contractor/party/owner with a skilled driver having valid driving

license. The driver shall be on owner’s employment and his salary & allowances shall be paid by the

owner. Normally the vehicle shall be engaged for 12 hours as indicated or as per the instructions of

the controlling officer. The vehicle shall be made available to the company by the owner and there

will be no relationship between the driver and the company. Vehicle must be registered in Taxi

permit.

3. The contractor shall get the vehicle insured comprehensively for safety of passengers & third party

insurance and a copy of such document must be submitted before commencement of the contract.

Vehicle shall be provided with good interiors, noiseless drive and in perfect running condition.

4. The speedometer of the vehicle shall be kept in perfect working order failing which the vehicle shall

not be engaged by the Company. Vehicle must carry first aid box, tissue paper and toolbox, Stepney

etc.

5. The Drivers shall abide by the rules laid down by the Transport Authority or any other Authority

relevant to the subject and should always strictly follow the Traffic Rules and Regulations, so as to

ensure safety of the passengers. The Driver on duty shall keep all relevant documents with the

vehicle.

6. The Drivers provided by the Contractor should have a valid Driving License for at least one year.

The drivers should also have knowledge of motor vehicle mechanism so as to rectify the faults

occurring during running of Vehicle.

7. The Drivers shall always remain with the vehicle during the time of duty and in case of any urgency

he should seek permission of the user before leaving the vehicle. Drivers are to be provided with

mobile communication facility.

8. No complaint with regard to update condition of the vehicle or misbehaviour of the driver should be

there. The contractor must change the Driver/Vehicle, if there are complaints of misbehaviour or if

vehicle is found unfit by the user.

9. The contractor/party shall not make use of the vehicle for any other purpose throughout the contract

period and the vehicle will remain under contract with Nepa Ltd. only.

10. The vehicle shall be used for official work & shall not be used for other purposes.

11. The party shall be required to submit the log book at the end of every week to the In-charge (Garage)

of the company through Head of Deptt. of the respective user departments. Log sheets of the hired

vehicle should be properly maintained in which each trip shall be indicated, clearly mentioning the

purpose of visit. Meter reading for each trip shall also be maintained. The driver shall park the

vehicle at the designated place at office/Residence premises of the Company as per the instructions

issued from time to time by the authorized representative of the Company.

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12. All repairs / replacements as and when required to the vehicle shall be carry out immediately by the

contractor/party/owner at his own cost.

13. One day off shall be given for maintenance of the vehicle in a month at the convenience of the

company. This monthly-off can be accumulated for maximum 2 (two) days and which can be

claimed by the contractor as per the maintenance need of the vehicle. However, beyond this period

of 2 (two) days, per day hire charges shall be deducted for twice the number of days for which the

vehicle was not made available to the company. Party may provide substitute vehicle, which will be

engaged only for maximum seven days and thereafter, party will have to provide the original

vehicle. This clause will also be applicable in case vehicle is not provided or gets out of order on any

other day, if no substitute is provided.

14. The company shall be at liberty to make use of the vehicle by any of its officer or for official work

including outside visitors too.

15. The party shall be paid hire charges on monthly basis against party’s printed bills to be submitted in

duplicate having PAN No. and Registration No. duly printed on the bill. However, payment shall

be released after deduction of Income-tax / TDS as applicable as per Income-Tax Act / Rules

prevailing.

16. The owner of the vehicle shall have to submit / provide self attested copies of PAN card, taxi permit

and Registration no. to the company.

17. The party shall discharge all the statutory obligations of the Labour Laws, Motor Vehicles Act &

rules framed there under as amended from time to time, such other enhancement of the State Govt.

as well as Central Govt. concerning plying & parking of vehicle and any liability that may arise due

to accident/(s).Public liability Insurance etc. in force and the party shall enter into an agreement with

the company for the period the vehicle is under contract with the company.

18. The contractor/party/owner of the vehicle shall be solely responsible for any negligence committed

by the driver while driving the vehicle and responsible for payment of any compensation to third

parties. The hirer i.e. Nepa Limited shall not be liable in any way for any negligence / violation

committed by the driver. All liabilities arisen for any reason whatsoever shall be borne by the owner

alone.

19. SECURITY DEPOSIT : The party, whose vehicle is hired by the company shall deposit Rs.

25,000/- as Security Deposit in the shape of Demand Draft/NEFT / Pay Order in favour of Nepa

Limited, Nepanagar drawn on SBI/BOI, Nepanagar within 15 days of the issue of Work Order. EMD

of Rs. 10,000/- deposited along with tender documents shall be converted into Security Deposit and

total Security Deposit of Rs. 35,000/- shall be returned within 3 months after expiry of the contract

period. Security Deposit shall not bear any interest.

20. It shall be the responsibility of the owner of the vehicle on hire to get such permission from the

appropriate authorities as may be required and the company shall not be liable for any consequences

whatsoever including third party risks due to the failure of the party to obtain the requisite

license/permission of taxi.

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21. Idle load aggregating to 500 kgs shall be carried by the vehicle as and when required by the

company for local/out station duties.

22. The successful bidder/tenderer shall execute an agreement immediately with the company for the

satisfactory performance of the work. In case of breach of any of the Terms & Conditions of the

agreement, the agreement is liable to be terminated by giving one month notice and in such event,

the Security Deposit shall be forfeited and extra cost & damages to the company on account of

alternate arrangements shall be payable by the contractor.

23. ARBITRATION:-- All the disputes and differences arising between the parties hereto, including any dispute or

difference in regard to the interpretation of any provisions or term or meaning thereof, or in

regard to any claim of one party against the other or in regard to the rights and for obligation of

any party or parties hereto under this agreement or otherwise, howsoever shall be referred to the

sole Arbitrator by the parties and the sole Arbitrator would be as per provision of Arbitration and

Conciliation Act (Amended Act 2015) and place of arbitration would be at Nepanagar, District

Burhanpur.

All the disputes in respect of enforcement of the contract/agreement as per the Indian Contract

Act, 1872 or any tax dispute, if, arises during the execution of the contract of if, any dispute in

respect of change in tax slab, due to change in legislation or any new enactment come during the

enforcement of the agreement, the said matter shall be referred to the Arbitrator and the same

would have been appointed as per provision of Arbitration and Conciliation Act (Amended Act

2015).

All the disputes in relation to tax, quantity or in any other nature which arises between the parties

during the execution of the agreement or enforcement of the said agreement then matter shall be

referred to the sole Arbitrator and apart from this, no claim or adjustment shall be made by the

Nepa Ltd. in respect of any claim and all the disputes shall be adjudicated by the sole Arbitrator

and Arbitration proceedings shall be governed by the Arbitration and Conciliation Act (Amended

Act 2015).

24. JURISDICTION:--

For the purpose of jurisdiction for any reference/petition made under any statute and all disputes

arising out of this contract and which may be failed by any of the parties to the contract or in any

way connected with this agreement shall be deemed to have arisen at Nepanagar and fall within the

jurisdiction of the competent court at Burhanpur (which is a District) in the state of Madhya Pradesh,

which court shall alone determine such disputes.

25. In case of disinvestment of the company or any unforeseen circumstances vehicle contract will be

terminated by giving one month prior notice.

In-charge (Garage) The above terms & conditions are acceptable to me.

Signature of the bidder/tenderer

Name : ____________________

Address : ____________________

Tel No. /Mob. No. : __________________

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Annexure-C

NEPA LIMITED NEPANAGAR

PART-I (Technical Bid)

Sub: - Hiring of Vehicle (Maruti Suzuki Dzire-AC car)

To,

The In-charge (Garage)

Nepa Limited,

Nepanagar – 450221 .

Vehicle Offered : Maruti Suzuki Dzire-AC car for GM(P&W) (12 hours average runs 1200 KM per month)

1. Name of Vehicle Owner :

2. Address :

3. Contact Nos. – Phone :

4. Availability of Vehicle : Readily available /Not available.

Year of Model: …………………………………..

In case of readily available vehicle attested photocopies of all documents such as

Registration, road tax, taxi permit, comprehensive insurance and evidence of ownership

must submitted. In case, the vehicle is not readily available, the requisite documents

need to be provided within 07 days from the date of issue of LOI.

5. Details of EMD : Rs.___________________

DD/MR No…………..dated ………..enclosed.

6. Cost of Tender Document : Rs.300/-

DD/MR No………..dated………….enclosed.

7. Validity of Offers : 120 Days from the date of opening of price bid.

8. PAN No. : ___________________________

9. Vehicle Registration No. :

10.GST Registration number : ___________________________

I/We have gone through the special & general terms & conditions of hiring of vehicle and

fully agreed to abide by the same.

Date : Signature:

Name :

Details of Documents enclosed: Address :

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Annexure-D

NEPA LIMITED NEPANAGAR

PART- II (Price Bid)

Sub: - Hiring of Vehicle (Maruti Suzuki Dzire-AC car)

To,

The In-charge (Garage)

Nepa Limited,

Nepanagar – 450221.

Dear Sir,

I/We submit my/our firm offer as under.

Date: Signature:

Name:

Address:

S.N. Description Basic Rate GST(Rs.) Total Rate(Rs.)

01 Providing Maruti Suzuki

Dzire-AC car for GM

(P&W) for 12 hrs, average

run 1200 KM per month.

Rs............................/month Rs. (..........................................................................................................................................................In Words)/month

02 Extra charge for KM run above 1200 KM, per KM

Rs.................../km. Rs. (....................................................................................................................................................................In words)/km.