View IFT /PQ / REOI / RFP Notice Details
Amendment / Corrigendum No. : 1
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Amendment / Corrigendum Text : | OK |
Field Name | Old Value | New Value |
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PCC--.-- |
For notices, the PE’s contact details shall be: |
For notices, the PE’s contact details shall be:
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PCC--.-- | The Contract price is: [insert the contract Price] |
The Contract price is: [inserted in the NOA] |
PCC--.-- | The Prices charged for the Goods supplied and the Related services performed [insert “shall” or “shall not”, as appropriate] be adjustable.
If prices are adjustable, the following method shall be used to calculate the price adjustment [see attachment to these PCC for a sample Price Adjustment Formula] |
The Prices charged for the Goods supplied and the Related services performed shall not be adjustable. If prices are adjustable, the following method shall be used to calculate the price adjustment: Not Applicable. |
PCC--.-- |
The payment-delay period after which the PE shall pay interest to the supplier shall be [Indicate the days] days after submission of an invoice or request for payment by the Supplier, and after the PE has accepted it.
The interest rate that shall be applied is [ %] percent |
The payment-delay period after which the PE shall pay interest to the supplier shall be [Indicate the days] days after submission of an invoice or request for payment by the Supplier, and after the PE has accepted it. Not Applicable. |
PCC--.-- | The method and conditions of payment to be made to the Supplier under this Contract shall be as follows:
(a) Advance Payment: [usually ten (10)] percent of the Contract Price shall be paid within thirty (30) days of signing of the Contract, and upon submission of claim and a bank guarantee for equivalent amount valid until the Goods are delivered and in the form provided in the E-TD (PG3-10). |
The method and conditions of payment to be made to the Supplier under this Contract shall be as follows: (a) Advance Payment: Not Applicable. (b) On Delivery and Acceptance: TK 100 % of the contract Price against predelivery & postlanding inspection report, R & I report and Final Acceptance Certificate (FAC). Final Acceptance Certificate (FAC) shall be issued within 30 (thirty) days from the issuing date of R & I report. |
PCC--.-- |
Payments shall be made in no case later than the days [Indicate the days] after submission of an invoice or request for payment by the Supplier, and after the PE has accepted it. |
Payments shall be made in no case later than the days 45 after submission of an invoice or request for payment by the Supplier, and after the PE has accepted it. if gob fund is not available, then payment may be delayed. no interest will be paid in such case. |
PCC--.-- |
The inspections and tests shall be :[ insert type of test, time, place, procedures for carrying out the inspections and tests
[Note: Depending on the type of Goods to be procured, there may be a need to provide for special inspections and/or tests to be carried out. In particular, this will be the case when the Goods are designed specifically for the purpose of the Project in question or where due to the nature of the Goods, there is a need to ensure compliance with certain technical specifications and requirements at an early stage. If there is a need for such special inspections and/or tests, the PCC should mention specific testing methods and the timing or milestones and places where the tests and/or inspections are to be carried out. ] |
The inspections and tests shall be : Witnessing of the manufacturing process and tests of offered type Insulators at manufacturer’s works including transfer of technical know-how.
PRE DELIVERY INSPECTION
POST LANDING INSPECTION: |
PCC--.-- | The period of validity of the Warranty shall be : [ insert the period of validity of the warranty] |
The period of validity of the Warranty shall be 12 (twelve) months from the date of Receive & Inspection (R & I). Additional 1 year for replaced item. |
PCC--.-- | The Supplier shall correct any defects covered by the Warranty within [insert period, i.e. number of days] of being notified by the PE of the occurrence of such defects. |
The Supplier shall correct any defects covered by the Warranty within 20 days of being notified by the PE of the occurrence of such defects. |
TDS/PDS--A. General-- |
The PE is : Project Director, Extension and Renovation Project of Distribution Line and Sub-station of Rangpur Division, NESCO Ltd., Rangpur. The Name and identification number of Tender are : Name of Tender: Procurement of Pin Insulator with fittings for 11KV line (DPP Package-77) Tender identification Number: 747487 Lot No(s): Single lot. |
The PE is : Project Director, Extension and Renovation Project of Distribution Line and Sub-station of Rangpur Division, NESCO Ltd., Rangpur. The Name and identification number of Tender are : Name of Tender: Procurement of Pin Insulator with fittings for 11KV line (DPP Package-77) Tender identification Number: 747487 Lot No(s): Single lot. |
TDS/PDS--A. General-- | The name of the Development Partner is: Not Applicable. |
The name of the Development Partner is: Not Applicable. |
TDS/PDS--A. General-- | The source of public fund is GoB. |
The source of public fund is GoB. |
TDS/PDS--A. General-- | Tenderers from the following countries are not eligible: Israel and countries having no diplomatic relation with the government of Bangladesh. |
Tenderers from the following countries are not eligible: Israel and countries having no diplomatic relation with the government of Bangladesh. |
TDS/PDS--A. General-- | Goods and related Services from the following counties are not eligible: Israel and countries having no diplomatic relation with the government of Bangladesh. |
Goods and related Services from the following counties are not eligible: Israel and countries having no diplomatic relation with the government of Bangladesh. |
TDS/PDS--B. e-Tender Document-- | Allowed to post clarification: Not Applicable. |
Allowed to post clarification: Not Applicable. |
TDS/PDS--B. e-Tender Document-- | The Pre- Tender meeting shall be held through e-GP System. |
The Pre- Tender meeting shall be held through e-GP System. |
TDS/PDS--B. e-Tender Document-- | Pre- Tender meeting [Date & Time]
Pre - Tender/Proposal meeting Start
Pre - Tender/Proposal meeting End |
Pre- Tender meeting AS PER TENDER NOTICE |
TDS/PDS--C. Qualification Criteria-- |
(a) The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be 05 years (60 months). (b) The minimum specific experience of Tenderer in supply of similar Goods (i.e. 0.4KV, 11KV or 33 KV POST, PIN, DISC, GUY, SUSPENSION, SHACKLE insulators or higher voltage level insulators) of at least two (02) contracts successfully completed within the last 07 years (84 months), each with a value of at least TK 1.30 crore.
(c) A minimum supply and/or production capacity per year shall be four times of Tender quantity of the offered items |
(a) The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be 05 years (60 months). (b) The minimum specific experience of Tenderer in supply of similar Goods (i.e. 0.4KV, 11KV or 33 KV Voltage Level POST, PIN, DISC, GUY, SUSPENSION, SHACKLE insulators ) of at least two (02) contracts successfully completed within the last 06 years, each with a value of at least TK 1.80 crore.
(c) A minimum supply and/or production capacity per year shall be four times of Tender quantity of the offered items (d) If Any Bidder have Past Contract Termination/ Cancellation history in NESCO, then the bid of Concern Bidder will not be allowed & Treated as Non-Responsive. |
TDS/PDS--C. Qualification Criteria-- | The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 1.50 crore. |
The minimum amount of liquid assets i.e. credit line(s), net of other contractual commitments is Tk. 2.00 (Two) Crore. Unconditional Letter of Commitment for Bank’s Undertaking for Line of Credit (Form PG3-8) must be submitted in specified format uploaded in amendment section from any schedule bank [Except National Credit and Commerce Bank Limited (NCC) Bank] otherwise the bid of the bidder will be Treated as non-responsive. |
TDS/PDS--D. Tender Preparation-- | The Tenderer shall submit with its e-Tender the following additional documents:
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The Tenderer shall submit with its e-Tender the following additional documents:
1. Registration /Certificate of Incorporation, Bank Solvency Certificate, up to date Tax Clearance Certificate, up to date VAT Registration Certificate, valid Trade license in its country of origin, relevant documents as documentary evidence to satisfy experience criteria as stated in ITT 15.1(a). 13. At least 02 (Two) nos. Manufacturer’s Satisfactory Performance Certificates (supported by the Supply Record) from Electricity Utility as End User depicting that the similar type Insulator with same voltage class has been supplied within last 05 (60 months) years i.e. years counting backward from the date of publication of IFT in the newspaper with 1 (one) year of satisfactorily services. The Satisfactory Performance Certificate (SPC) shall be in End User’s official pad and shall contain end-user’s full mailing address, e-mail address, website address and fax / telephone number for the convenience of authentication. Note: Electricity Utility means an organization/company that engages in electricity generation/transmission / distribution of electricity for sale in a regulated market. 14. Type test reports of offered type Insulators from any independent testing laboratory / Institute as per relevant IEC standard. 15. Detail cross sectional drawing of the offered items showing dimension & identification name. 16. *** Tenderer shall have to submit at least 2 (two) sets of all offered type Insulator with fittings for 11KV line as sample(s) along with their tender . The submitted sample(s) should comply with the drawings and the technical requirements of the tender document. If the submitted sample failed to conform the drawings and the technical requirements of the tender document, the tender of the Tenderer will be rejected.*** 17. In addition to 16 no. condition the submitted sample(s) will be tested by the PE from any independent testing laboratory / Institute as per relevant IEC standard. The test result will be part of evaluation process. If the submitted sample(s) fail to conform the relevant IEC standard, the tender of the Tenderer will be rejected. N.B. All the cost for this purpose i.e. (Testing fees, loading/unloading cost, transportation & other costs) must be provided by the tenderer. 18. The tenderer must return the submitted sample(s) within 7 (Seven) days within the contract aggrement signing date. Otherwise the sample(s) may not be returned. |
TDS/PDS--D. Tender Preparation-- |
Tenders are being invited for [state single lot] |
Tenders are being invited for single lot |
TDS/PDS--D. Tender Preparation-- | After sales service is: [state “required” or “ not required”] |
After sales service is: “ not required” |
TDS/PDS--D. Tender Preparation-- |
Manufacturer’s authorization is: [State “required” or “not required”]
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Manufacturer’s authorization is: “required” |
TDS/PDS--D. Tender Preparation-- | The Tender validity period shall be [sate days] days.
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The Tender validity period shall be 120 days.
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TDS/PDS--D. Tender Preparation-- | The amount of the Tender Security shall be [ state amount ]
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The amount of the Tender Security shall be : as per tender notice. Tender security shall be any any schedule bank [Except National Credit and Commerce Bank Limited (NCC) Bank], otherwise the bid of the bidder will be Treated as non-responsive. |
TDS/PDS--D. Tender Preparation-- | The Tender security at the percentage: not applicable. |
The Tender security at the percentage: not applicable. |
TDS/PDS--G. Contract Award-- | The amount of Performance Security shall be ten percent (10%) percent of the Contract Price. |
The amount of Performance Security shall be ten (10%) percent of the Contract Price Covering warranty period from last supply date from any schedule bank [Except National Credit and Commerce Bank Limited (NCC) Bank], otherwise No Contract will be signed. |
Amendment / Corrigendum/ Addendum No. : | 1 | ||||
S. No. | File Name | File Description | File Size (in KB) |
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1 | Letter of Commitment for Bank format.pdf | Letter of Commitment for Bank format | 120246 |