i.
FOR
EXECUTIVE ENGINEER
1
TABLE OF CONTENTS
SECTION 1. LETTER OF INVITATION 3
SECTION 2: INFORMATION TO FIRMS5
DATA SHEET- INFORMATION TO FIRMS
13-15
16
26
46
47-50
I.FORM OF CONTRACT...........................................................................51-52
II.GENERAL CONDITIONS OF CONTRACT .........................................53-65
III.SPECIAL CONDITIONS OF CONTRACT.........................................66-69
IV.APPENDICES.....70-88
FIRM
EXECUTIVE ENGINEER
2
Gentlemen,
1. Cauvery Neeravari Nigama Limited (CNNL) is owned by the Government of
Karnataka, established under Companies Act 1956, receives grants from the
Government of Karnataka and raises loan from market. The CNNL intends to apply
a portion of this same to the eligible payments under these contracts.
2. Executive Engineer, V C Division, Mandya on behalf of Managing Director, Cauvery
Neeravari Nigama Limited (CNNL), invites Proposals from eligible firms to provide
the following Consultancy:
Consultancy Services for Preparation of Detailed Project Report for
Improvement to Vishveswaraya Canal Network under KRS Project - Phase 2.
Mandya District, Karnataka.
More details on the score are provided in the attached Terms of Reference page 35
to 46.
3. The Request For Proposals (RFP) are / will be sent to such firms will be applying
for the same in response to the notification dated.18.02.2014
4. The firm shall furnish as a part of the tender EMD of Rs 1, 00,000/-(Rupees One
Lakh only) in the form of Demand Draft (DD) payable to Executive Engineer, V C
Divsion, Mandya. Applications without EMD shall be rejected.
FIRM
EXECUTIVE ENGINEER
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The calendar of events for the work of Consultancy Services for Preparation of
Detailed Project Report for Improvement to Vishveswaraya Canal Network under
KRS Project - Phase 2. Mandya District, Karnataka.
Particulars
Events
17-03-2014
29-03-2014 @ 12.30 PM.
21-04-2014 up to 5.00 PM.
24-04-2014 at 12.30 AM
Will be communicated later.
Executive Engineer,
V C Divsion, Mandya
EXECUTIVE ENGINEER
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1.1 The Client named in the Data Sheet will select firms among those listed in the letter
of invitation, in accordance with the method of selection indicated in the Data Sheet
and detailed in the edition of the Guidelines given in the Data Sheet.
1.2 The firms are invited to submit a Technical Proposal and a Financial Proposal, as
specified in the Data Sheet (the Proposal) for consulting services required for the
Assignment named in the Data Sheet. The Proposal will be the basis for contract
negotiations and ultimately signature of a contract with the selected firms.
1.3 The Assignment shall be implemented in accordance with the phasing indicated in the
Data Sheet. When the Assignment includes several phases, continuation of services
for the next phase shall be subject to satisfactory performance of the previous phase,
as determined by the Client.
1.4 The Firms must familiarize themselves with site conditions local conditions and take
them into account in preparing their Proposals. To obtain first-hand information on the
Assignment and on the local conditions, firms are encouraged to pay a visit to the site
and contact the concerned Executive Engineers of their jurisdiction, under VC canal
network.
1.5 Before submitting the Proposal, and to attend a pre-proposal conference specified in
the Data Sheet. Attending the pre-proposal conference is optional. The firms
representative should contact the officials named in the Data Sheet to obtain additional
information if any on the pre-proposal conference.
1.6 The Client will provide the inputs specified if any in the Data Sheet, assist the firms in
obtaining licenses and permits needed to carry out the services, further the concerned
Executive Engineer also directed to make available relevant project data and reports
and in addition Executive Engineer, V C Divsion, Mandya will co-ordinate with the other
Departments for further data.
1.7 Please note that (i) the costs of preparing the proposal and of negotiating the contract,
including a visit to the Client and the site are not reimbursable as a direct cost of the
Assignment; and (ii) the Client is not bound to accept any of the Proposals submitted.
The client reserves the right to reject any OR all the proposals received without
assigning any reason.
1.8 Policy of the Nigama requires that firms to provide professional, objective, and
impartial advice and at all times hold the Clients interests paramount, without any
consideration for future work, and strictly avoid conflicts with other assignments or their
own corporate interests. Firms shall not be hired for any assignment that would be in
conflict with their prior or current obligations to other clients, or that may place them in
a position of not being able to carry out the assignment in the best interest of the
Client.
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1.8.1 Without limitation on the generality of this rule, firms shall not be hired under the
circumstances set forth below:
1
A firm, who has been engaged by the Client to provide goods or works for a project,
and any of their affiliates, shall be disqualified from providing consulting services for
the same project. Conversely, firms / Reputed Institutes hired to provide consulting
services for the preparation or implementation of a project, and any of their
affiliates, shall be disqualified from subsequently providing goods or works or
services related to the initial assignment (other than a continuation of the firms
earlier consulting services) for the same project.
Firms or any of their affiliates shall not be hired for any assignment which, by its
nature, may be in conflict with another assignment of the firms.
1.8.2 As pointed out in Para. 1.8.1 (1) above, firms may be hired for downstream work,
when continuity is essential. In which case, this possibility shall be indicated in the
Data Sheet and the factors used for the selection of the firm should take the
likelihood of continuation into account. It will be the exclusive decision of the Client
whether or not to have the downstream assignment carried out, and if it is carried
out, which firm will be hired for the purpose.
1.9 It is expected the firms observe the highest standard of ethics during the selection and
execution of such contracts. In pursuance of this policy, the Cauvery Neeravari Nigama
Limited.
1.9.1 Defines, for the purposes of this provision, the terms set forth below as follows:
1
1.9.2 Will reject a proposal for award if it determines that the firm recommended for
award has engaged in corrupt or fraudulent activities in competing for the contract
in question;
1.9.3
Will declare a firm ineligible, either indefinitely or for a stated period of time, to be
awarded any service if it at any time determines that the firm has engaged in
corrupt or fraudulent practices in competing for, or in executing, the contract; and
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1.9.4 Will have the right to require that, GOK to inspect firms accounts and records
relating to the performance of the contract and to have them audited by auditors
appointed by GOK.
1.10 Firms shall not be under a declaration of in-eligibility for corrupt and fraudulent
practices issued by GOK in accordance with the above sub para 1.9.3
1.11 Firms shall be aware of the provisions on fraud and corruption stated in the standard
2.1 Firms may request a clarification of any item of the RFP documents up to the number
of days indicated in the Data Sheet before the pre-proposal conference date. Any
request for clarification must be sent in writing by paper mail, telex or e-mail to the
Clients address indicated in the Data Sheet. The Client will respond by cable, telex,
facsimile, or electronic mail to such requests and will send copies of the response
(including an explanation of the query but without identifying resource of enquiry) to all
invited firms who intend to submit proposals.
2.2 At any time before the submission of Proposals, the Client may, for any reason,
whether at its own initiative or in response to a clarification requested by an invited
firm, modify the RFP documents by amendment. Any amendment shall be issued in
writing through addenda. Addenda shall be sent by mail, telex or e-mail to all invited
firms and will be binding on them. The Client may at its discretion extend the deadline
for the submission of Proposals.
PREPARATION OF PROPOSAL
3.1 Firms are requested to submit a Proposal (Para 1.2) written in the language specified
in the Data Sheet.
Technical Proposal
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EXECUTIVE ENGINEER
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3.2 In preparing the Technical Proposal, firms are expected to examine the documents
comprising this RFP in detail. Material deficiencies in providing the information
requested may result in rejection of a Proposal.
3.3 While preparing the Technical Proposal, firms must give particular attention to the
following:
1. If firm considers that it does not have all the expertise for the Assignment, it may
obtain a full range of expertise by associating with individual firm (s) and/or other
firms / Reputed Institutes or entities in a joint venture relationship or subconsultancy, as appropriate. Firms may associate with the other firms invited for
this Assignment only with approval of the Client as indicated in the Data Sheet.
2.
3. It is desirable that the majority of the key professional staff proposed be permanent
employees of the firm or have an extended and stable working relation with it.
4. Proposed key professional staff must have at least the experience indicated in the
Data Sheet.
5. Alternative key professional staff shall not be proposed and only one curriculum
vitae (CV) may be submitted for each position.
6. Reports to be issued by the firms as part of this assignment must be in the
language specified in the Data Sheet. It is desirable that the firms personnel have
a working knowledge of Kannada.
3.4 The Technical Proposal should provide the following information using the attached
Standard Forms (Section 3):
1. A brief description of the firms organisation and an outline of recent experience on
assignments (Section 3B) of a similar nature. For each assignment, the outline
should indicate, inter alia, the profiles and names of the staff provided, duration of
the assignment, contract amount, and firms involvement.
2. Any comments or suggestions on the Terms of Reference and on the data, a list of
services, and facilities to be provided by the Client (Section 3C).
3. A description of the methodology and work plan for performing the assignment
(Section 3D).
4. The list of the proposed staff team by speciality, the tasks that would be assigned to
each staff team member, and their timing (Section 3E).
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EXECUTIVE ENGINEER
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5. CVs recently signed by the proposed key professional staff or the authorized
representative submitting the proposal (Section 3F). Key information should
include number of years working for the firm/ reputed institute and degree of
responsibility held in various assignments as indicated in section 3F.
6. Estimates of the total staff effort (professional and support staff; staff time) to be
provided to carry out the Assignment, supported by bar chart diagrams showing the
time proposed for each key professional staff team members. (Sections 3E and
3G).
7. A detailed description of the proposed methodology, staffing, and monitoring of
training, if the Data Sheet specifies training as a major component of the
assignment.
8. Any additional information requested in the Data Sheet.
3.5 The Technical Proposal shall not include any financial information.
Financial Proposal:
3.6 In preparing the Financial Proposal, firms are expected to take into account the
requirements and conditions of the RFP documents. The Financial Proposal should
follow Standard Forms (Section 4). It lists all costs associated with the Assignment,
including (a) remuneration for staff (local, in the field and at headquarters), and (b)
reimbursable such as subsistence (per diem, housing), transportation (National and
local for mobilization and de-mobilization), services and equipment (vehicles, office
equipment, furniture, and supplies), office rent, insurance, printing of documents,
surveys; and training, if it is a major component of the assignment. Besides, the cost of
marking the bench marks at least ten / km on prominent structures in consultation with
the Executive Engineers under their jurisdiction of the project.
3.7 Firms shall express the price of their services in Indian Rupees only. The Financial
Proposal should clearly identify, as a separate amount, the local taxes, duties, fees,
levies, and other impositions imposed under the applicable law, on the firms, the subconsultants, and their personnel, unless the Data Sheet specifies otherwise.
3.8 The Data Sheet indicates how long the proposals must remain valid after the
submission date. During this period, the firm is expected to keep available the key
professional staff proposed for the assignment. The Client will make its best effort to
complete negotiations within this period. If the Client wishes to extend the validity
period of the proposals, the firms who do not agree have the right not to extend the
validity of their proposals.
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EXECUTIVE ENGINEER
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5. PROPOSAL EVALUATION
General
5.1 Consultants shall not contact the Client on any matter relating to their Proposal from the time
of the opening of the technical proposal to the time the contract is awarded. If a firm wishes to
bring additional information to the notice of the client, it should do so in writing at the address
indicated in the Data Sheet. Any effort by the firm to influence the Client in the Clients proposal
evaluation, proposal comparison or contract award decisions may result in the rejection of the
consultants proposal.
5.2
Evaluators of Technical Proposals shall have no access to the Financial Proposals until the
technical evaluation is concluded.
The evaluation committee appointed by the Client will carry out the evaluation of proposals on
the basis of their responsiveness to the Terms of Reference, applying the evaluation criteria
and point system specified in the Data Sheet. Each responsive proposal will be given a
technical score (St). A proposal to be considered unsuitable shall be rejected at this stage if it
does not respond to important aspects of the Terms of Reference or if it fails to achieve the
minimum technical score indicated in the Data Sheet. The Client shall notify consultants of
the rejection of their Technical Proposal.
i. Public Opening and Evaluation of Financial Proposals; Ranking
5.4
After the evaluation of quality is completed, the Client shall notify those consultants whose
proposals did not meet the minimum qualifying mark or were considered non-responsive to the
RFP and Terms of Reference. The Client shall Simultaneously notify the consultants that have
secured the minimum qualifying mark, indicating the date and time set for opening the Financial
Proposals. The notification may be sent by registered letter, cable, telex, facsimile, or electronic
mail.
5.5 The Financial Proposals shall be opened publicly in the presence of the consultants
representatives who choose to attend. The name of the consultant, the quality scores, and the
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proposed prices shall be read aloud and recorded when the Financial Proposals are opened. The
Client shall prepare minutes of the public opening.
5.60
-deleted-
5.7
The lowest Financial Proposal (Fm) will be given a financial score (Sf) of 100 points. The
financial scores (Sf) of the other Financial Proposals will be computed as indicated in the Data
Sheet.Proposals will be ranked according to their combined technical (St) and financial (Sf)
scores using the weights (T = the weight given to the Technical Proposal; P = the weight given
to the Financial Proposal; T + P = 1) indicated in the Data Sheet: S St T % Sf P % .
The firms achieving the highest combined technical/ financial score will be invited for
negotiations.
6. NEGOTIATIONS
6.1
Negotiations will be held at the address indicated in the Data Sheet. The aim is to reach
agreement on all points and sign a contract.
6.2
Negotiations will include a discussion of the Technical Proposal, the proposed methodology
(work plan), staffing and any suggestions made by the firm to improve the Terms of
Reference. The Client and consultant will then work out agreed final Terms of Reference,
staffing, and bar charts indicating activities, staff, periods in the field and in the home office,
staff-months, logistics, and reporting. The agreed work plan and final Terms of Reference will
then be incorporated in the Description of Services and form part of the contract. Special
attention will be paid to optimizing the required outputs from the firm within the available
budget and to clearly defining the inputs required from the Client to ensure satisfactory
implementation of the Assignment.
6.3
Unless there are exceptional reasons, the financial negotiations will involve neither the
remuneration rates for staff (no breakdown of fees) nor other proposed unit rates.
6.4
Having selected the consultant on the basis of, among other things, an evaluation of proposed
key professional staff, the Client expects to negotiate a contract on the basis of the experts
named in the Proposal. Before contract negotiations, the Client will require assurances that
the experts will be actually available. The Client will not consider substitutions during contract
negotiations unless both parties agree that undue delay in the selection process makes such
substitution unavoidable or that such changes are critical to meet the objectives of the
assignment. If this is not the case and if it is established that key staff were offered in the
proposal without confirming their availability, the consultant may be disqualified.
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EXECUTIVE ENGINEER
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6.5
The negotiations will conclude with a review of the draft form of the contract. To complete
negotiations the Client and the firm will initial the agreed contract. If negotiations fail, the
Client will invite the firm that received the second highest score to contract negotiations.
6.6
The financial negotiations will include a clarification of the firms tax liability, and the manner in
which it will be reflected in the contract; and will reflect the agreed technical modifications in
the cost of the services.
7. AWARD OF CONTRACT
7.1
The contract will be awarded following negotiations with the successful firm. After negotiations
are completed, the Client will promptly notify other consultants on the shortlist that they were
unsuccessful and return the Financial Proposals of those consultants who did not pass the
technical evaluation (Para 5.3)
7.2
The consultant is expected to commence the Assignment on the date and at the location to be
specified in data sheet.
8. CONFIDENTIALITY
8.1
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EXECUTIVE ENGINEER
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1.2
1.3
1.5
1.6
(On 29-03-2014 at 2.30 P.M in the Office of the Chief Engineer, CNNL, Irrigation
(South) Zone, Mysore-24
The Designation, address and telephone/numbers of the Clients Official(s) are:
Executive Engineer, V C Division, Mandya Tel. 08232- 225046
Email vcdnmandya@yahoo.co.in
The Client will provide the following inputs:
The client will provide available information to the successful consultant about the V C
Networks of KRS Project.
1.8.2
The Client envisages the need for continuity for downstream work: No
1.9
3.1
3.3
(i)
Short listed firm/entity may associate with other short listed firm: No
(ii)
(iv)
(vi)
2.1
3.4
7
8
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3.8
Proposals must remain valid for a period of 180 days after submission.
5.3
The number of points to be given under each of the evaluation criteria are:
Points
(i)
25
25
50
100
The number of points to be given under each of the evaluation sub-criteria for
qualifications of staff are:
Points
(i) General qualifications
30
(ii) Adequacy for the project
60
(iii) Experience in region & language
10
Total Points:
100
5.7
6.1
7.2
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3A.
3B.
3C.
3D.
3E.
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3F.
3G.
3H.
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______________________
______________________
______________________
Sir,
Sub: Consultancy Services for Preparation of Detailed Project Report for
Improvement to Vishveswaraya Canal Network under KRS Project - Phase 2.
Mandya District, Karnataka. - TECHNICAL PROPOSAL
We, the undersigned, offer to provide the consulting services for the above in
accordance with your Request for Proposal dated . 18-02-2014 and our Proposal. We are
hereby submitting our Proposal, which includes this Technical Proposal, and a Financial
Proposal sealed under a separate envelope.
If negotiations are held during the period of validity of the Proposal, i.e.,
before ......., we undertake to negotiate on the basis of the proposed staff. Our Proposal
is binding upon us and subject to the modifications resulting from contract negotiations.
We understand you are not bound to accept any Proposal you receive.
We remain,
Yours sincerely,
Authorized Signatory:
Name and Title of Signatory:
Name of Firm / Reputed Institutes:
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EXECUTIVE ENGINEER
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Country:
Name of Client:
No. of Staff:
Address:
Start
(Month/Year):
Date Completion
(Month/Year):
Use this format to furnish information pertaining to personnel of the firm and also that of
the experts / reputed institutions who wish to have a tie up / consortium with the firm.
FIRM
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1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
Firms / Reputed Institute Name:
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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Professional Staff:
Sl.
No.
Name
Position
Task
Position
Task
1.
2.
3.
4.
5.
6.
2.
Support Staff
Sl.
No.
Name
1.
2.
3.
4.
5.
6.
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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Nationality:
Education:
[Summarize college/university and other specialized education of staff member, giving
names of schools, dates attended, and degrees obtained. Use about one quarter of a
page.]
Employment Record:
[Starting with present position, list in reverse order every employment held. List all
positions held by staff member since graduation, giving dates, names of employing
organizations, titles of positions held, and locations of assignments. For experience in
last ten years, also give types of activities performed and client references, where
appropriate. Use about three-quarters of a page.]
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Languages:
[For each language indicate proficiency: excellent, good, fair, or poor; in speaking,
reading, and writing]
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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Report
Position
due/Activities 1
10
11
12
No.
Of
months
Sub- total (1)
2
Sub- total (2)
3
Sub- total (3)
4
Sub -total (4)
Full-time:______________
part-time_________________
Reports due: _________________________
Activities duration: _________________
Signature:_____________________
(Authorized Representative)
Full name: ______________________
Title: __________________________
Address: ______________________
FIRM
SUPERINTENDING ENGINEER
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nd
12th
Programme: (date)
25
FIRM
SUPERINTENDING ENGINEER
EXECUTIVE ENGINEER
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TO:
Executive Engineer,
V C Division,
Mandya
______________________
______________________
______________________
Sir,
Sub: Consultancy Services for Preparation of Detailed Project Report for
Improvement to Vishveswaraya Canal Network under KRS Project - Phase 2.
Mandya District, Karnataka. - FINANCIAL PROPOSAL.
We, the undersigned, offer to provide the consulting services for the above in
accordance with your Request for Proposal dated [Date], and our Proposal (technical and
Financial Proposals). Our attached financial proposal is for the sum of [Amount in words
and figures]. This amount is exclusive of the local taxes which we have estimated at
[Amount(s) inwords and figures].
Our financial proposal shall be binding upon us subject to the modifications
resulting from contract negotiations, up to expiration of the validity period of the Proposal,
i.e., [Date].
We undertake that, in competing for (and, if the award is made to us, in executing)
the above contract, we will strictly observe the laws against fraud and corruption in force in
India namely Prevention of Corruption Act 1988.
We understand you are not bound to accept any Proposal you receive.
We remain,
Yours sincerely,
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
4B. SUMMARY OF COSTS
No.
Description
Amount in Rs.
Figures
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I
II
III
IV
V
VI
VII
VIII
IX
:...................Rs.
(Including
service
Note: The ceiling cost of the consultancy is as shown in the Summary of Costs.
Payments will be made as per stipulations of the Special Conditions of Contract.
The break-up of cost as given in formats 4C is to facilitate assessment of
reasonableness of costs and conducting negotiations in accordance with clause 6
of the Information to Firms.
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
No Position
.
Name
Rate* (Rs.)
FIRM
SM
Amount
(Rs)
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Key
staff
professional
1.
2.
3.
4.
5.
6.
Sub-Total
Sub-Key
professional staff
1.
2.
3.
4.
5.
6.
Sub-Total
TOTAL
SM = Staff Month
II Support Staff
No.
Position
Name
Staff Months
Rate* Amount( Rs )
( Rs)
1
2
3
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4
Total :
* Provide the breakup of the rates to show the basic salary, social costs and overhead.
Total:
Total:
*Prepare details as appropriate for the consultancy assignment.
No.
Item*
Months
Monthly
Rate
(Rs)
Amount in
(Rs)
1.
2.
3.
4.
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TOTAL:
----------------------------
No.
Description(*)
Unit
Quantit
y
Rate
( )
Amount
( )
1
2
3
4
5
6
Total
Description*
Number
1
2
3
4
5
Total
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_____________________________
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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Payment Schedule
No.
Item
Month
Month
Month
Month
Month
Month
Month
Month
Advance Payment
I
Remuneration for
Staff
Supporting Staff
Transportation
Duty Travel to Site
Surveys
II
III
IV
V
Sub-Total firms:
F-II
F-III
F-IV
Mobilization
and
Demobilization
Accommodation
for firms
Other Costs
Sub-Total :
Advance Repayment*:
TOTAL PAYMENT :
ACCUMULATED TOTAL :
*Assuming that firms receive an advance in a percentage of the contract amount, advance
amount to be determined to cover expenditures until first payment is received.
Authorized Signatory:
Name and Title of Signatory:
Name of Firm:
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BACKGROUND
A CONCISE STATEMENT OF OBJECTIVES
AN OUTLINE OF THE ACTIVITIES TO BE CARRIED OUT
SCHEDULE FOR COMPLETION OF TASKS
DATA, SERVICES AND FACILITIES TO BE PROVIDED BY THE CLIENT
FINAL OUTPUTS THAT WILL BE REQUIRED BY THE CLIENT
PAYMENT SCHEDULE
COMPOSITION OF REVIEW COMMITTEE TO MONITOR FIRMS WORK
QUALIFICATION OF COMPETING FIRM
QUALIFICATION OF KEY PERSONNEL
LIAISON MEETINGS
DISPUTES IF ANY
TIME ALLOWED:
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Particulars
Details
I.
DAM
1
Location
Kannambadi village in Srirangapattana Taluk
2
Total Catchment area
10,619 Sq. Km
3
Length and type of dam
2,621 mtr (8600 feet) solid masonry in surkhi mortar
4
Maximum height of dam 126 ft
from the deepest river bed.
5
Gross storage capacity at 49.452 TMC
the FRL (124.80 ft)
6
Live storage capacity
41.073 TMC
7
Area of submergence
27,703 acres spread in 25 villages.
8
Maximum flood discharging 2.90 lakhs cusecs
capacity of the dam
II.
CANAL
Vishveswaraya canal on left bank
11
Off-take level
+ 60 ft of KRS dam
2
Total length of the canal
43.10 km which includes 2.805 km long Hulikere
tunnel to cross the ridge between Cauvery and
Shimsha sub basin.
3
Head Discharge
3,060 cusecs
4
Branch canals
under Cauvery Branch canal
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under
a) Lokasara branch
b) Turuganur
c) Hebbakavadi
Old Maddur branch canal
a) Shimsha
b) Keragodu
c) New Maddur Branch Canal
1,96,000 acres.
Apart from this there are several canals originating from tanks and pick-ups constructed
across natural valleys named as pick-up canals. There are 198 no of MI/ZP/TDB tanks
and 270 pick-ups in VC Command area feeding water to tail end most areas. The details
of canals are enclosed vide Annexure: 1
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Topographic survey,
Present condition of canal including structures and pick ups
Preparation of cut off statement
Preparation of DPR by adopting prevailing SR rates along with the bid document
Implementation of Canal Asset Management System (CAMS)
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1. The command area map to be obtained from satellite imagery. The necessary
satellite imagery of 0.5m resolution has to be procured from NRSC by the firm for
command area of the project.
2. Crop water requirement based on modified Penman method
3. Present discharge carrying capacity of existing canal by considering the observed
FSD and canal section.
4. Existing structures like the bed concrete, side lining, C.Ds, etc., which are in good
condition must be retained and treated as control points, accordingly bed fall should
be fixed.
5. Backfill quantity like embankment and cutting should be economical.
6. The designed canal section should be economical.
Note: Approval of cut off statement from CE, Irrigation (South) Mysore is
mandatory before proceeding to preparation of DPR
5.3.4. Preparation of DPR:
1. Preparation of detailed project report based on CWC / CNNL requirement
2. Preparation of reports, remedial measures.
3. Canal wise and Kilometer wise with necessary design and drawings.
the canals.
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2. The CAMS shall have an in-built data model to cover spatial and attribute data on
canal systems.
3. The CAMS shall be scalable to incorporate the data of any other existing /
proposed canal network of CNNL.
4. Toolsets to be provided will include the following:
i. Basic navigation Tools
ii. Locate Tools
iii. Query Tools
iv. Thematic Tools
v. Report generation Tools
vi.
Integration with Google Maps Google Plug-in to be provided
vii. Tools to Superimpose / Overlay Satellite Imagery
5. The firm will deploy CAMS on Cloud server and provide necessary maintenance
and technical support for a period of one year from the date of project completion.
6. The CAMS shall be scalable to support mobile OS based data updation.
5.4 SCHEDULES FOR COMPLETION OF TASKS
The time allowed for submission of interim report is 30 days from the date of issue of work
order. The further time allowed for submission of cut off statement after detailed
engineering survey is 90 days reckoned from the date of acceptance of the interim report
by the competent authority. Further time allowed for submission of DPR and Bid
Documents is 30 days reckoned from the date of acceptance of Cut-off Statement.
Further time allowed for the development of GIS application is 30 days.
5.5 DATA, SERVICES AND FACILITIES TO BE PROVIDED BY THE CLIENT
The Client shall give all necessary data available the Department. The Client shall arrange
to give approval on all sketches, drawings, reports and recommendations and other
matters and proposals submitted for decision by the firm in such reasonable time so as
not to delay or disrupt the performance of the Firms services.
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Detailed project report (DPR) shall be prepared in accordance with applicable Indian
standards and Guideline for preparation of detailed project report of irrigation and
multipurpose projects issued by Govt of India, MoWR (Erstwhile Ministry of Irrigation)1980, after detailed surveys and investigations. It must be ensured that duly completed
check-list, salient features and all relevant details as well as maps, annexure, etc. as
required by the aforesaid MoWR Guidelines are contained in the report and estimates are
comprehensive as well as up-to-date in accordance with the existing guidelines issued by
Central Water Commission (1997). Notes in respects of basic planning, hydrology, rates of
important items, designs and drawings abstract of estimates and all required information
in sufficient copies shall be submitted.
5.6.2 The firm after completion of preliminary study should submit interim report both in
soft and hard copy within 30 days from the date of issue of the work order. After
acceptance of the interim report by the competent authority, the firm should submit the Cut
off statement both in hard and soft copy to the CNNL. The firm should attend to any
corrections suggested by the Chief Engineer and incorporate any additional information /
Drawings etc., as may be instructed by the Chief Engineer before submission of final
DPR.
5.6.3 DPR and BID document deliverables:
1. DPR in Hard copy : The DPR prepared in the manner mentioned above should be
delivered by the successful firm in a complete manner duly bound with calico
binding in 8 sets in Hard copy to the CNNL, within the time allowed as mentioned
here under. The successful firm is bound to attend to any corrections suggested by
the CNNL and also to incorporate any additional information / drawings, etc., as may
be instructed by the CNNL.
2. DPR in Soft copy: The entire DPR in soft form should also be simultaneously
delivered by the successful firm to the CNNL. Any correction suggested by the
CNNL should be effected in the soft copy also.
3. Bid document: As per the Standard Tendered Document along with all necessary
accompaniments as per Standard practice.
5.6.4 Liaison with central water commission till the project is cleared under AIBP.
5.7 PAYMENT SCHEDULE
1 The 10% of the agreed contract amount will be released after submission of the interim
report by the successful firm and acceptance of the same by the competent authority.
2 The further 30% of the agreed contract amount will be released after submission of cut
off statement.
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3 The further 40% of the agreed contract amount will be released after submission of
DPR and bid document as per standard practice by the successful firm and after
onward submission to CNNL.
4 The further 10% of the agreed contract amount will be released after implementing
web based GIS.
5 The balance 10% of the contract amount will be released after approval of DPR and
Bid Documents by competent authority.
6 No payments under this contract will carry interest.
5.8 COMPOSITION OF REVIEW COMMITTEE TO MONITOR FIRMS WORK
A Review will be constituted to monitor the work done by the firm. The composition of the
review committee and the methodology that will be adopted by the review committee will
be made known after signing of the agreement.
The firm shall be a company registered under the Indian Companies Act 1956 for at
least 5 years as on 31st March 2013.
2.
The firm shall have ISO 9001:2008 certifications for providing services in Surveying,
GIS, Drafting and Detailing services.
3.
5.10
1. The firm shall have achieved, in at least any two financial years (between 2008-09 to
2012-13) a minimum annual financial turnover (in all the classes of consultancy works
only) of Rupees Eight crores. The financial turnover and the cost of consultancy works
of the previous years shall be given weightage of 10% per year based on the rupee
value to bring them to 2013-14 price level.
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2. The firm shall have satisfactorily completed similar nature of consultancy works for a
total length of 400 Km in any one financial year out of last five years (2008-09 to
2012-13).
3. The topographical survey should be conducted using LiDAR technology bidder shall
upload suitable documents with regards to the use of LiDAR technology.
4. The firm shall have satisfactorily completed at least one Web GIS based system to
cover survey, digital mapping, GIS data modeling, application development and
training for any one government department in Karnataka.
Note: The firm should produce the work done certificate issued by concerned authority
in the last five financial years.
5.10.1 Required Key Personnel
The consultancy firm shall have a team of the following personnel for implementation of
the assignment:
1. A team leader shall be expert in water resource sector with a minimum of 10 years
of professional / academic experience and shall be associated with preparation of
similar such projects for the state or the Central Governments.
2. The other associates of the team of a minimum of 5 years experience shall be:
S. No
1
2
3
4
5
6
7
8
9
Resource Description
Team Leader cum Water Resources Engineer
Senior Hydrology Engineer
Senior Geologist
Expert Financial Advisor
Senior Engineer
Design Engineer
GIS/CAD Engineer
Senior Surveyor
Senior GIS Expert with Civil Engineering background
Quantity
1
1
1
1
2
1
25
1
1
Note: The qualification details and the experience details are furnished in the Appendix-C
(C-2 & 3.1)
5.10.2 The firm shall have the ownership of at least the following Equipment,
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07
10
20
2
2
25
2
5
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Note: The firm shall submit the proof of ownership of above equipment /software and
Hardware
5.11 LIAISON MEETINGS
Liaison meetings shall be held between the Client and the Firms as and when required.
5.12
DISPUTES IF ANY
In case of dispute if any, between the Client and the Firm, the decision of the Managing
Director CNNL, Bangalore is final and binding on both the Client and Firms.
5.13
TIME ALLOWED
The time allowed for submission of interim report is 30 days from the date of issue of work
order. The further time allowed for submission of cut off statement after detailed
engineering survey is 90 days reckoned from the date of acceptance of the interim report
by the competent authority. Further time allowed for submission of DPR and Bid
Documents is 30 days reckoned from the date of acceptance of Cut-off Statement.
Further time allowed for the development of GIS application is 30 days.
5.14 The firms are required to submit their offer in two cover system. The first cover to
be super scribed as Technical Proposal should contain the complete resume of the
Firm, available modern technology and equipment to handle the assignment technical
details and methodology proposed by the firm to handle the assignment with in the
stipulated time and other such technical particulars.. The second cover to be super
scribed as Financial Proposal should contain the price bid offered by the firm for the
assignment and acceptance of the terms of payment stipulated by the CNNL. These two
independent covers duly super scribed as above should then be put in to one cover super
scribing the name of work. All the said three covers should be in sealed condition.
The last date for submission of the technical and financial proposals adopting the above
method is fixed as Date : 21-04-2014 before 5.00 PM.
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Between
In favour of
Executive Engineer,
V C Division,
Mandya
____________________________
[Name of Client]
and
____________________________
[Name of Firm / Reputed Institute]
Dated:
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INDEX OF CONTENT
Page No.
I.
II.
53
53
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
2.
55
2.1
2.2
2.3
2.4
2.5
2.6
Suspension ...................................................................... 57
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55
55
55
56
56
56
56
56-57
57
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2.7
Termination ...................................................................... 57
2.7.1
2.7.2
2.7.3
2.7.4
2.7.5
2.7.6
3.
3.1
General ..............................................................................60
3.1.1 Standard of Performance ..................................... 60
3.1.2 Law Governing Services ..................................... 60
3.2
3.2.2
3.2.3
3.2.4
3.3
3.4
3.5
3.6
3.7
3.8
Confidentiality ....................................................................61
Insurance to be taken out by the Firms .............................61
Firms Actions requiring Clients prior Approval................. 61-62
Reporting Obligations ........................................................62
Documents prepared by the Firms
to Be the Property of the Client ..........................................62
Liability of the Firms............................................................62
5.
57-58
58
59
59
59
59
3.2.1
4.
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6.
8.
III.
IV.
APPENDICES
Appendix A Description of the Services ................................................70-80
Appendix B Reporting Requirements .....................................................81
Appendix C Key Personnel and Sub-consultants ...................................82-83
Appendix D Duties of the Client...............................................................84
Appendix E Breakdown of contract price 85
Appendix F Hours of Work for Key Personnel..........................................86
Appendix G Form of Bank Guarantee for Advance Payments ......87-88
I. FORM OF CONTRACT
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This CONTRACT (hereinafter called the "Contract") is made the _________ day of
the month of ______________, 20______, between, on the one hand, _______________
(hereinafter called the "Client") and, on the other hand,
_______________ (hereinafter
called the "Firms").
WHEREAS
(a) the Client has requested the firms to provide certain consulting services as
defined in the General Conditions of Contract attached to this Contract
(hereinafter called the "Services");
(b) the firms, having represented to the Client that they have the required
professional skills, and personnel and technical resources, have agreed to
provide the Services on the terms and conditions set forth in this Contract;
NOW THEREFORE the parties hereto hereby agree as follows:
1. The following documents attached hereto shall be deemed to form an integral part
of this Contract:
(a)
(b)
(c)
[Note: If any of these Appendices are not used, the words "Not Used"
should be inserted below next to the title of the Appendix on the sheet attached hereto
carrying the title of that Appendix.].
Appendix A:
Appendix B:
Appendix C:
Appendix D:
Appendix E:
Appendix F:
Appendix G:
2.
The mutual rights and obligations of the Client and the Firms shall be as set forth in
the Contract; in particular:
(a)
The Firms shall carry out the Services in accordance with the provisions of
the Contract; and
(b)
The Client shall make payments to the Firms in accordance with the
provisions of the Contract.
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IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in
their respective names as of the day and year first above written.
By
(Authorized Representative)
[Name of the Member]
By
(Authorized Representative)
Etc.
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Definitions
Unless the context otherwise requires, the following terms whenever used in this
Contract have the following meanings:
a. "Applicable Law" means the laws and any other instruments having the force of law
in the India and the State of Karnataka and as they may be issued and in force
from time to time.
b. "Contract" means the Contract signed by the Parties, to which these General
Conditions of Contract are attached, together with all the documents listed in
Clause 1 of such signed Contract;
c. "Effective Date" means the date on which this Contract comes into force and effect
pursuant to Clause GC 2.1;
d. Contract Price means the price to be paid for the performance of the Services, in
accordance with Clause 6;
e. "GC" means these General Conditions of Contract;
f. "Government" means the Government of Karnataka
g. "Local currency" means Indian Rupee;
h. "Member", in case the Firms consist of a joint venture of more than one entity,
means any of these entities, and "Members" means all of these entities;
i. "Party" means the Client or the Firms, as the case may be, and Parties means both
of them;
j. "Personnel" means persons hired by the Firms or by any Sub-consultant as
employees and assigned to the performance of the Services or any part thereof;
k. "SC" means the Special Conditions of Contract by which these General Conditions
of Contract may be amended or supplemented;
l. "Services" means the work to be performed by the Firms pursuant to this Contract,
as described in Appendix A hereto;
m. "Sub-consultant" means any entity to which the Firms subcontract any part of the
Services in accordance with the provisions of Clause GC 3.3.
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n. "Third Party" means any person or entity other than the Government, the Client, the
Firms or a Sub-consultant.
1.2
1.3
Language
This Contract has been executed in the English language, which shall be the
binding and controlling language for all matters relating to the meaning or
interpretation of this Contract.
1.4
Notices
1.4.1 Any notice, request or consent required or permitted to be given or made
pursuant to this Contract shall be in writing. Any such notice, request or
consent shall be deemed to have been given or made when delivered in person
to an authorized representative of the Party to whom the communication is
addressed, or when sent by registered mail, telex, telegram or facsimile to such
Party at the address specified in the SC.
1.4.2 Notice will be deemed to be effective as specified in the SC.
1.5
Location
The Services shall be performed at such locations as are specified in Appendix A
hereto.
1.6
Authorized Representatives
Any action required or permitted to be taken, and any document required or
permitted to be executed, under this Contract by the Client or the Firms may be
taken or executed by the officials specified in the SC.
1.7
1.8
Unless otherwise specified in the SC, the Firms, Sub-consultants and Personnel
shall pay such taxes, duties, fees and other impositions as may be levied under the
Applicable Law.
Relation between the Parties
Nothing contained herein shall be construed as establishing a relation of master
and servant or of principal and agent as between the Client and the Firms. The
Firms, subject to this Contract, have complete charge of Personnel and Subconsultants, if any, performing the Services and shall be fully responsible for the
Services performed by them or on their behalf hereunder.
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1.9
Headings
The headings shall not limit, alter or affect the meaning of this Contract.
1.10
Effectiveness of Contract
This Contract shall come into force and effect on the date (the "Effective Date") of
the Client's notice to the Firms instructing the Firms to begin carrying out the
Services. This notice shall confirm that the effectiveness conditions, if any, listed in
the SC have been met.
2.2
Commencement of Services
The Firms shall begin carrying out the Services within fifteen (15) days after the
date the Contract becomes effective, or at such other date as may be specified in
the SC.
2.3
Expiration of Contract
Unless terminated earlier pursuant to Clause GC 2.7 hereof, this Contract shall
terminate when services have been completed and all payments have been made
at the end of such time period after the Effective Date as is specified in the SC.
2.4
Modification
2.5
Modification of the terms and conditions of this Contract, including any modification
of the scope of the Services or of the contract price, may only be made by written
agreement between the Parties.
Force Majeure
2.5.1 Definition
(a) For the purposes of this Contract, "Force Majeure" means an event which is
beyond the reasonable control of a Party, and which makes a Party's
performance of its obligations hereunder impossible or so impractical as
reasonably to be considered impossible in the circumstances, and includes, but
is not limited to, war, riots, civil disorder, earthquake, fire, explosion, storm, flood
or other adverse weather conditions, strikes, lockouts or other industrial action
(except where such strikes, lockouts or other industrial action are within the
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power of the Party invoking Force Majeure to prevent), confiscation or any other
action by Government agencies.
(b) Force Majeure shall not include (i) any event which is caused by the negligence
or intentional action of a Party or such Party's Sub-consultants or agents or
employees, nor (ii) any event which a diligent Party could reasonably have been
expected to both (A) take into account at the time of the conclusion of this
Contract and (B) avoid or overcome in the carrying out of its obligations
hereunder.
(c) Force Majeure shall not include insufficiency of funds or failure to make any
payment required hereunder.
2.5.2 No Breach of Contract
The failure of a Party to fulfil any of its obligations under the contract shall not
be considered to be a breach of, or default under this Contract in so far as such
inability arises from an event of Force Majeure, provided that the Party affected
by such an event (a) has taken all reasonable precautions, due care and
reasonable alternative measures in order to carry out the terms and conditions
of this Contract, and (b) has informed the other Party as soon as possible about
the occurrence of such an event.
2.5.3 Extension of Time
Any period within which a Party shall, pursuant to this Contract, complete any
action or task, shall be extended for a period equal to the time during which
such Party was unable to perform such action as a result of Force Majeure.
2.5.4 Payments
During the period of their inability to perform the Services as a result of an event
of Force Majeure, the Firms shall be entitled to be reimbursed for additional
costs reasonably and necessarily incurred by them during such period for the
purposes of the Services and in reactivating the Services after the end of such
period.
2.5.5 Consultation
Not later than thirty (30) days after the Firms, as the result of an event of Force
Majeure, have become unable to perform a material portion of the Services, the
Parties shall consult with each other with a view to agreeing on appropriate
measures to be taken in the circumstances.
2.6
Suspension
The Client may, by written notice of suspension to the Firms, suspend all payments
to the Firms hereunder if the Firms fail to perform any of their obligations under this
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Contract, including the carrying out of the Services, provided that such notice of
suspension (i) shall specify the nature of the failure, and (ii) shall request the Firms
to remedy such failure within a period not exceeding thirty (30) days after receipt by
the Firms of such notice of suspension.
2.7
Termination
2.7.1 By the Client
The Client may terminate this Contract, by not less than thirty (30) days written
notice of termination to the Firms, to be given after the occurrence of any of the
events specified in paragraphs (a) through (g) of this Clause 2.7.1 and sixty (60)
days in the case of the event referred to in (e):
(a) if the Firms do not remedy a failure in the performance of their
obligations under the contract within thirty (30) days of receipt after
being notified or within such further period as the Client may have
subsequently approved in writing;
(b) if the Firms become (or, if the Firms consist of more than one entity, if
any of their Members becomes) insolvent or bankrupt.
(c) if, as the result of Force Majeure, the Firms are unable to perform a
material portion of the Services for a period of not less than sixty (60)
days; or
(d) if the Firms, in the judgment of the Client has engaged in corrupt or
fraudulent practices in competing for or in executing the Contract.
For the purpose of this clause:
Corrupt practice means the offering, giving, receiving or soliciting of
anything of value to influence the action of a public official in the
selection process or in contract execution.
fraudulent practice means a misrepresentation of facts in order to
influence a selection process or the execution of a contract to the
detriment of the client, and includes collusive practice among Firms
(prior to or after submission of proposals) designed to establish prices
at artificial non-competitive levels and to deprive the client of the
benefits of free and open competition.
(e) if the Client, in its sole discretion and for any reason whatsoever,
decides to terminate this Contract.
(f) if the Firms fail to comply with any final decision reached as a result of
arbitration proceedings pursuant to Clause GC 7 hereof
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(g) if the Firms submit to the Client a statement which has a material effect
on the rights, obligations or interests of the Client and which the Firms
know to be false;
2.7.2 By the Firms
The Firms may, by not less than thirty (30) days' written notice to the Client,
such notice to be given after the occurrence of any of the events specified in
paragraphs (a) through (d) of this Clause GC 2.7.2, terminate this Contract:
(a) if the Client fails to pay any money due to the Firms pursuant to this
Contract and not subject to dispute pursuant to Clause 7 hereof within
forty-five (45) days after receiving written notice from the Firms that
such payment is overdue;
(b) if the Client is in material breach of its obligations pursuant to this
Contract and has not remedied the same within forty-five (45) days (or
such longer period as the Firms may have subsequently approved in
writing) following the receipt by the Client of the Firms notice specifying
such breach;
(c) if, as the result of Force Majeure, the Firms are unable to perform a
material portion of the Services for a period of not less than sixty (60)
days; or
(d) if the Client fails to comply with any final decision reached as a result of
arbitration pursuant to Clause GC 7 hereof.
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General
3.1.1 Standard of Performance
The Firms shall perform the Services and carry out their obligations hereunder
with all due diligence, efficiency and economy, in accordance with generally
accepted professional techniques and practices, and shall observe sound
management practices, and employ appropriate advanced technology and safe
and effective equipment, machinery, materials and methods. The Firms shall
always act, in respect of any matter relating to this Contract or to the Services,
as faithful advisers to the Client, and shall at all times support and safeguard the
Client's legitimate interests in any dealings with Sub-consultants or Third
Parties.
3.1.2 Law Governing Services
The Firms shall perform the Services in accordance with the Applicable Law and
shall take all practicable steps to ensure that any Sub-consultants, as well as
the Personnel of the Firms and any Sub-consultants, comply with the Applicable
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Law. The Client shall advise the Firms in writing of relevant local customs and
the Firms shall, after such notifications, respect such customs.
3.2
Conflict of Interests
3.2.1 Firms Not to Benefit from Commissions, Discounts, etc.
The remuneration of the Firms pursuant to Clause GC 6 hereof shall constitute
the Firms sole remuneration in connection with this Contract or the Services and
the Firms shall not accept for their own benefit any trade commission, discount
or similar payment in connection with activities pursuant to this Contract or to
the Services or in the discharge of their obligations hereunder, and the Firms
shall use their best efforts to ensure that any Sub-consultants, as well as the
Personnel and agents of either of them, similarly shall not receive any such
additional remuneration.
3.2.2 Procurement Rules of Funding Agencies
If the Firms, as part of the Services, have the responsibility of advising the
Client on the procurement of goods, works or services, the Firms shall comply
with any applicable procurement guidelines of the funding agencies and shall at
all times exercise such responsibility in the best interest of the Client. Any
discounts or commissions obtained by the Firms in the exercise of such
procurement responsibility shall be for the account of the Client.
3.2.3 Firms and Affiliates not to engage in Certain Activities
The Firms agree that, during the term of this Contract and after its termination,
the Firms and any entity affiliated with the Firms, as well as any Sub-consultant
and any entity affiliated with such Sub-consultant, shall be disqualified from
providing goods, works or services (other than the Services and any
continuation thereof) for any project resulting from or closely related to the
Services.
3.2.4 Prohibition of Conflicting Activities
The Firms shall not engage, and shall cause their Personnel as well as their
Sub-consultants and their Personnel not to engage, either directly or indirectly,
in any of the following activities:
(a) during the term of this Contract, any business or professional activities
in the Governments Country which would conflict with the activities
assigned to them under this Contract; and
(b) After the termination of this Contract, such other activities as may be
specified in the SC.
3.3
Confidentiality
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The Firms, their Sub-consultants and the Personnel of either of them shall not,
either during the term or within two (2) years after the expiration of this Contract,
disclose any proprietary or confidential information relating to the Project, the
Services, this Contract or the Client's business or operations without the prior
written consent of the Client.
3.4
3.5
3.6
Reporting Obligations
The Firms shall submit to the Client the reports and documents specified in
Appendix B hereto, in the form, in the numbers and within the time periods set forth
in the said Appendix.
3.7
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3.8
Description of Personnel
4.2
(a) The titles, agreed job descriptions, minimum qualification and estimated periods
of engagement in the carrying out of the Services of each of the Firms Key
Personnel are described in Appendix C. The Key Personnel and Subconsultants listed by title as well as by name in Appendix C are hereby
approved by the Client.
Removal and/or Replacement of Personnel
(a) Except as the Client may otherwise agree, no changes shall be made in the Key
Personnel. If, for any reason beyond the reasonable control of the Firms, it
becomes necessary to replace any of the Personnel, the Firms shall forthwith
provide as a replacement a person of equivalent or better qualifications.
(b) If the Client (i) finds that any of the Personnel has committed serious
misconduct or has been charged with having committed a criminal action, or (ii)
has reasonable cause to be dissatisfied with the performance of any of the
Personnel, then the Firms shall, at the Client's written request specifying the
grounds therefor, forthwith provide as a replacement a person with qualifications
and experience acceptable to the Client.
(c) The Firms shall have no claim for additional costs arising out of or incidental to
any removal and/or replacement of Personnel.
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(b) Assist the Firms and the Personnel and any Sub-consultants employed by the
Firms for the Services from any requirement to register or obtain any permit to
practice their profession or to establish themselves either individually or as a
corporate entity according to the Applicable Law;
(c) Provide to the Firms, Sub-consultants and Personnel any such other assistance
as may be specified in the SC.
(d) Provide the Firms, Sub-consultants and Personnel with work permits and such
other documents as shall be necessary to enable the Firms, Sub-consultants or
Personnel to perform the Services;
5.2
6.2
Contract Price
The Contract price is set forth in the SC.
6.3
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For the purpose of determining the remuneration due for additional services as may
be agreed under Clause 2.4, a breakdown of the lump sum price is provided in
Appendices D and E.
6.4
6.5
Deleted
7 Settlement of Disputes
7.1
Amicable Settlement
The Parties shall use their best efforts to settle amicably all disputes arising out of
or in connection with this Contract or the interpretation thereof.
7.2
Dispute Settlement
Any dispute between the Parties as to matters arising pursuant to this Contract
which cannot be settled amicably within thirty (30) days after receipt by one Party of
the other Party's request for such amicable settlement may be submitted by either
Party for settlement in accordance with the provisions specified in the SC.
Good Faith
The Parties undertake to act in good faith with respect to each other's rights under
this Contract and to adopt all reasonable measures to ensure the realization of the
objectives of this Contract.
8.2
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1.4.2
VC Division, Mandya
: 08232-225046
vcdnmandya@yahoo.co.in
_______________
_______________
_______________
(b)
(c)
_______________
1.7 The Consultants, Sub-consultants and the Personnel shall pay the taxes, duties, fees, levies and
other impositions levied under the existing, amended or enacted laws during life of this
contract and the client shall perform such duties in regard to the deduction of such tax as may
be lawfully imposed on any payments. However, the Consultancy Services tax payable for
providing this Consultancy Services shall be paid / reimbursed by the Client separately.
2.1 The date on which this contract shall come into effect is from the date of issue of work order
2.2 The maximum time period for contract becoming effective is 15 days shall be agreed in writing.
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2.3 The maximum time period shall be 15 days or such other time period as the Parties may agree
in writing.
3.4
The Consultants shall not use these documents for purposes unrelated to this Contract without
the prior written approval of the Client.
3.8.
(a)
(ii)
for any direct loss or damage that exceeds (A) the total payments for Professional Fees
made or expected to be made to the Consultants hereunder, or (B) the proceeds the
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Consultants may be entitled to receive from any insurance maintained by the Consultants
to cover such a liability, whichever of (A) or (B) is higher.
(b)
This limitation of liability shall not affect the Consultants liability, if any, for damage to Third
Parties caused by the Consultants or any person or firm acting on behalf of the Consultants in
carrying out the Services.
6.2
Contract Price
The Contract price is ___________.
6.4 Payment Schedule
a) The 10% of the agreed contract amount will be released after submission of the
interim report by the successful firm and acceptance of the same by the competent
authority.
b) The further 30% of the agreed contract amount will be released after submission of
cut off statement.
c) The further 40% of the agreed contract amount will be released after submission of
DPR and bid document as per standard practice by the successful firm and after
onward submission to CNNL.
d) The further 10% of the agreed contract amount will be released after implementing
web based GIS.
e) The balance 10% of the contract amount will be released after approval of DPR
and Bid Documents by competent authority.
f) No payments under this contract will carry interest.
7
7.2
Settlement of Disputes
Dispute Settlement
Disputes shall be settled in accordance with the following provision:
a. In case of the disputes if any, between the Client and the Consultant, the decision of the
managing Director CNNL, Bangalore is final and binding on the both the Client and
Consultants.
IV. APPENDICES
Appendix A: Description of the Services
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Detailed descriptions of the Services to be provided; dates for completion of various tasks,
place of performance for different tasks; specific tasks to be approved by Client, etc.
Name of work: Consultancy Services for Preparation of Detailed Project Report for
Improvement to Vishveswaraya Canal Network under KRS Project - Phase 2.
Mandya District, Karnataka.
The description of services to be provided, period allowed for various tasks, place of
performance, etc shall be as per terms of reference (Section 5).
5.15
BACKGROUND
Cauvery Neeravari Nigama Ltd (CNNL) is a special purpose vehicle established by the
Government of Karnataka (GOK) during the year 2003 under the Companies Act 1956
with the main objective of implementation / execution of irrigation projects in Cauvery
basin of Karnataka apart from the other objectives enlisted in the article of memorandum
of association. The CNNL receives annual budgetary grant from the GOK and also raises
funds from market to mobilize resources. The CNNL intends to apply a portion of these
funds to the eligible payments under this contract for which the TOR is prepared and
finalised.
5.1.1 The Cauvery River takes its origin in TalaCauvery of Kodugu District .The river
Hemavathy and Laxmanatheertha, the two tributaries joinis Cauvery River near
Kannambadi situated at about 20 kms from Mysore city in Karnataka.
A dam across the Cauvery river after this confluence point is constructed near
Kannambadi by the erstwhile princely state of Mysore. Construction of the dam was
started during 1911 and completed during 1931.The left bank canal of the KRS dam
named after Sir. M. Vishveswaraya taken up for execution in the same period was
completed by 1937 and full irrigation potential was created by 1940 A. D
Following are the salient features of KRS dam and Vishveswaraya canal as per the
original project:
SL
No
Particulars
III.
1
2
3
4
5
6
7
8
DAM
Location
Total Catchment area
Length and type of dam
Maximum height of dam
from the deepest river bed.
Gross storage capacity at
the FRL (124.80 ft)
Live storage capacity
Area of submergence
Maximum flood discharging
capacity of the dam
IV.
CANAL
Details
Kannambadi village in Srirangapattana Taluk
10,619 Sq. Km
2,621 mtr (8600 feet) solid masonry in surkhi mortar
126 ft
49.452 TMC
41.073 TMC
27,703 acres spread in 25 villages.
2.90 lakhs cusecs
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11
2
3
4
Apart from this there are several canals originating from tanks and pick-ups constructed
across natural valleys named as pick-up canals. There are 198 no of MI/ZP/TDB tanks
and 270 pick-ups in VC Command area feeding water to tail end most areas. The details
of canals are enclosed vide Annexure: 1
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5.16
The total length of canal system under KRS project including main/ distributary / pickup/
tank canals is 1815 Km under the jurisdiction of KRSM & MIP Circle, Mandya. CNNL has
taken up the improvement of canals under KRS project under phase 1 for a length of
530 Km. Now it is proposed to take up preparation of DPR for a length of 1285 Km by
conducting:
1.
2.
3.
4.
5.
5.17
Topographic survey,
Present condition of canal including structures and pick ups
Preparation of cut off statement
Preparation of DPR by adopting prevailing SR rates along with the bid document
Implementation of Canal Asset Management System (CAMS)
OUTLINE OF THE TASKS TO BE CARRIED OUT
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1. Evaluation of strength and stability parameters for various existing canal structures
namely CD Works, Bridges, Aqueducts, Super passages, Pipe out lets, Inlet weirs,
Sopanams, Cattle Ramps etc.
2.
EXECUTIVE ENGINEER
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6. The firm shall suggest an advanced methodology for measuring the discharge of
the canals.
5.3.5 Web GIS Based Canal Asset Management System (CAMS)
1. The firm shall implement customized WebGIS based Canal Asset Management
System (CAMS) and incorporate the entire data of the canals taken up for
improvement under phase-1 and phase-2 including Pickups.
2. The CAMS shall have an in-built data model to cover spatial and attribute data on
canal systems.
3. The CAMS shall be scalable to incorporate the data of any other existing /
proposed canal network of CNNL.
4. Toolsets to be provided will include the following:
viii.
Basic navigation Tools
ix.
Locate Tools
x.
Query Tools
xi.
Thematic Tools
xii. Report generation Tools
xiii.
Integration with Google Maps Google Plug-in to be provided
xiv. Tools to Superimpose / Overlay Satellite Imagery
5. The firm will deploy CAMS on Cloud server and provide necessary maintenance
and technical support for a period of one year from the date of project completion.
6. The CAMS shall be scalable to support mobile OS based data updation.
5.18
The time allowed for submission of interim report is 30 days from the date of issue of work
order. The further time allowed for submission of cut off statement after detailed
engineering survey is 90 days reckoned from the date of acceptance of the interim report
by the competent authority. Further time allowed for submission of DPR and Bid
Documents is 30 days reckoned from the date of acceptance of Cut-off Statement.
Further time allowed for the development of GIS application is 30 days.
5.19
The Client shall give all necessary data available the Department. The Client shall arrange
to give approval on all sketches, drawings, reports and recommendations and other
matters and proposals submitted for decision by the firm in such reasonable time so as
not to delay or disrupt the performance of the Firms services.
5.20
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The firm has to submit DPR and Bid Documents for Improvement of Vishveswaraya
Canal Network under KRS Project - Phase 2. Mandya District, Karnataka as per CWC /
CNNL norms and to liaison with CWC for getting clearance to the DPR under AIBP and as
per 5.3 under the outlines of the tasks to be carried out
5.6.1 Detailed Project Report in CWC format
Detailed project report (DPR) shall be prepared in accordance with applicable Indian
standards and Guideline for preparation of detailed project report of irrigation and
multipurpose projects issued by Govt of India, MoWR (Erstwhile Ministry of Irrigation)1980, after detailed surveys and investigations. It must be ensured that duly completed
check-list, salient features and all relevant details as well as maps, annexure, etc. as
required by the aforesaid MoWR Guidelines are contained in the report and estimates are
comprehensive as well as up-to-date in accordance with the existing guidelines issued by
Central Water Commission (1997). Notes in respects of basic planning, hydrology, rates of
important items, designs and drawings abstract of estimates and all required information
in sufficient copies shall be submitted.
5.6.2 The firm after completion of preliminary study should submit interim report both in
soft and hard copy within 30 days from the date of issue of the work order. After
acceptance of the interim report by the competent authority, the firm should submit the Cut
off statement both in hard and soft copy to the CNNL. The firm should attend to any
corrections suggested by the Chief Engineer and incorporate any additional information /
Drawings etc., as may be instructed by the Chief Engineer before submission of final
DPR.
5.6.3 DPR and BID document deliverables:
1. DPR in Hard copy : The DPR prepared in the manner mentioned above should be
delivered by the successful firm in a complete manner duly bound with calico
binding in 8 sets in Hard copy to the CNNL, within the time allowed as mentioned
here under. The successful firm is bound to attend to any corrections suggested by
the CNNL and also to incorporate any additional information / drawings, etc., as may
be instructed by the CNNL.
2. DPR in Soft copy: The entire DPR in soft form should also be simultaneously
delivered by the successful firm to the CNNL. Any correction suggested by the
CNNL should be effected in the soft copy also.
3. Bid document: As per the Standard Tendered Document along with all necessary
accompaniments as per Standard practice.
5.6.4 Liaison with central water commission till the project is cleared under AIBP.
5.21
PAYMENT SCHEDULE
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1 The 10% of the agreed contract amount will be released after submission of the interim
report by the successful firm and acceptance of the same by the competent authority.
2 The further 30% of the agreed contract amount will be released after submission of cut
off statement.
3 The further 40% of the agreed contract amount will be released after submission of
DPR and bid document as per standard practice by the successful firm and after
onward submission to CNNL.
4 The further 10% of the agreed contract amount will be released after implementing
web based GIS.
5 The balance 10% of the contract amount will be released after approval of DPR and
Bid Documents by competent authority.
6 No payments under this contract will carry interest.
5.22
A Review will be constituted to monitor the work done by the firm. The composition of the
review committee and the methodology that will be adopted by the review committee will
be made known after signing of the agreement.
5.23
1.
The firm shall be a company registered under the Indian Companies Act 1956
for at least 5 years as on 31st March 2013.
2.
The firm shall have ISO 9001:2008 certifications for providing services in
Surveying, GIS, Drafting and Detailing services.
3.
vii.
viii.
ix.
x.
xi.
xii.
Note: Supporting documents/ proof to be provided for all of the criteria failing which it
will be assumed that the eligibility criteria has not been met by the firm. Only bids of
firms satisfying the basic eligibility criteria will be taken up for evaluation.
5.24
1. The firm shall have achieved, in at least any two financial years (between 2008-09
to 2012-13) a minimum annual financial turnover (in all the classes of consultancy
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works only) of Rupees Eight crores. The financial turnover and the cost of
consultancy works of the previous years shall be given weightage of 10% per year
based on the rupee value to bring them to 2013-14 price level.
2. The firm shall have satisfactorily completed similar nature of consultancy works for
a total length of 400 Km in any one financial year out of last five years (2008-09 to
2012-13).
3. The topographical survey should be conducted using LiDAR technology bidder
shall upload suitable documents with regards to the use of LiDAR technology.
4. The firm shall have satisfactorily completed at least one Web GIS based system to
cover survey, digital mapping, GIS data modeling, application development and
training for any one government department in Karnataka.
Note: The firm should produce the work done certificate issued by concerned authority
in the last five financial years.
5.24.1 Required Key Personnel
The consultancy firm shall have a team of the following personnel for implementation of
the assignment:
1. A team leader shall be expert in water resource sector with a minimum of 10 years
of professional / academic experience and shall be associated with preparation of
similar such projects for the state or the Central Governments.
2. The other associates of the team with a minimum of 5 years experience shall be:
S. No
1
2
3
4
5
6
7
8
9
Resource Description
Team Leader cum Water Resources Engineer
Senior Hydrology Engineer
Senior Geologist
Expert Financial Advisor
Senior Engineer
Design Engineer
GIS/CAD Engineer
Senior Surveyor
Senior GIS Expert with Civil Engineering background
Quantity
1
1
1
1
2
1
25
1
1
Note: The qualification details and the experience details are furnished in the Appendix-C
(C-2 & 3.1)
5.24.2 The firm shall have the ownership of at least the following Equipment,
FIRM
Quantity
07
10
EXECUTIVE ENGINEER
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3
4
5
6
7
8
Leveling Staff
DGPS
GIS / Civil Design Software Licenses
CAD Software Licenses
Plotters
Printers
20
2
2
25
2
5
Note: The firm shall submit the proof of ownership of above equipment /software and
Hardware
5.25 LIAISON MEETINGS
Liaison meetings shall be held between the Client and the Firms as and when required.
5.26
DISPUTES IF ANY
In case of dispute if any, between the Client and the Firm, the decision of the Managing
Director CNNL, Bangalore is final and binding on both the Client and Firms.
5.27
TIME ALLOWED
The time allowed for submission of interim report is 30 days from the date of issue of work
order. The further time allowed for submission of cut off statement after detailed
engineering survey is 90 days reckoned from the date of acceptance of the interim report
by the competent authority. Further time allowed for submission of DPR and Bid
Documents is 30 days reckoned from the date of acceptance of Cut-off Statement.
Further time allowed for the development of GIS application is 30 days.
.
FIRM
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[List format, frequency, contents of reports and number of copies; persons to receive
them; dates of submission, etc. If no reports are to be submitted, state here "Not
applicable".]
1.Interim report: 8 copies and a soft copy to be delivered in 30 days from the date of issue of
work order.
2.Cut off Statement: 4 copies to be delivered in 90 days reckoned from the date of acceptance of
interim report
3. DPR: 8 copies and a soft copy to be delivered in 30 days reckoned from the date of
acceptance of the cut off statement.
4. Bid document:: 8 copies and a soft copy to be delivered in 30 days reckoned from the date of
FIRM
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C-2
C-2
C-4
1 No
1 No
1 No
1 No
2 No
1 No
25 No
1 No
1 No
EXECUTIVE ENGINEER
77
7
8
Senior Geologist
FIRM
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The Client will give all necessary data available the Department. The Client will arrange to
give approval on all sketches, drawings, reports and recommendations and other matters
and proposals submitted for decision by the firm in such reasonable time so as not to
delay or disrupt the performance of the Firms services.
Further, the Firms will be allowed by the client on the site to conduct survey, investigation
and related activities under this contract. But for this, the client will not provide any
service or facility or property to the Firms in performing this services.
F-2
The client will not provide any counterpart personnel to the Firms to discharge
their obligation under this contract. However, the Firms may approach the concerned
Executive Engineer or his authorized subordinates to collect any such available
information or to have a reconnaissance of the area connected with these services.
FIRM
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Date: _______________
Dear Sir,
In consideration of M/s. ____________________ (hereinafter referred as the Client,
which expression shall, unless repugnant to the context or meaning thereof include it
successors, administrators and assigns) having awarded to M/s. ____________________
(hereinafter referred to as the Firms which expression shall unless repugnant to the
context or meaning thereof, include its successors, administrators, executors and
assigns), a contract by issue of clients Contract Agreement No. ________________
dated __________ and the same having been unequivocally accepted by the Firms,
resulting in a Contract valued at ___________________ for __________________
Contract (hereinafter called the Contract)
(scope of work)
and the Client having agreed to make an advance payment to the Firms for performance
of the above Contract amounting to ____________________ (in words and figures) as an
advance against Bank Guarantee to be furnished by the Firms.
We _____________ (Name of the Bank) having its Head Office at _______________
(hereinafter referred to as the Bank), which expression shall, unless repugnant to the
context or meaning thereof, include its successors, administrators executors and assigns)
do hereby guarantee and undertake to pay the client immediately on demand any or, all
monies payable by the Firms to the extent of _______________ as aforesaid at any time
upto _________ @ __________ without any demur, reservation, contest, recourse or
protest and/or without any reference to the Firms. Any such demand made by the client
on the Bank shall be conclusive and binding notwithstanding any difference between the
Client and the Firms or any dispute pending before any Court, Tribunal, Arbitrator or any
other authority. We agree that the Guarantee herein contained shall be irrevocable and
shall continue to be enforceable till the Client discharges this guarantee.
The Client shall have the fullest liberty without affecting in any way the liability of the Bank
under this Guarantee, from time to time to vary the advance or to extend the time for
performance of the contract by the Firms. The Client shall have the fullest liberty without
affecting this guarantee, to postpone from time to time the exercise of any powers vested
in them or of any right which they might have against the Client and to exercise the same
at any time in any manner, and either to enforce or to forebear to enforce any covenants,
contained or implied, in the Contract between the Client and the Firms any other course
FIRM
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or remedy or security available to the Client. The bank shall not be relieved of its
obligations under these presents by any exercise by the Client of its liberty with reference
to the matters aforesaid or any of them or by reason of any other act or forbearance or
other acts of omission or commission on the part of the Client or any other indulgence
shown by the Client or by any other matter or thing whatsoever which under law would but
for this provision have the effect of relieving the Bank.
The Bank also agrees that the Client at its option shall be entitled to enforce this
Guarantee against the Bank as a principal debtor, in the first instance without proceeding
against the Firms and notwithstanding any security or other guarantee that the Client may
have in relation to the Firms liabilities.
Notwithstanding anything contained herein above our liability under this guarantee is
limited to _______ and it shall remain in force upto and including ______________
________ and shall be extended from time to time for such period (not exceeding one
year), as may be desired by M/s. ________________ on whose behalf this guarantee has
been given.
Dated
this
_______________
___________________
day
of
_____________
20______
at
WITNESS
_________________________
(Signature)
_________________________
(Name)
_________________________
__________________________
(Official Address)
__________________________
(Signature)
__________________________
(Name)
__________________________
__________________________
Designation (with Bank stamp)
Attorney as per Power of
Attorney No._______________
Dated___________________
FIRM
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83
ANNEXURE 1
Sl.
No.
Keragodu
Branch
Old Maddur
Branch
New Maddur
Branch
Shimsha
Branch
Cauvery
Branch
Lokasara
Branch
35.95
31
88.60
57.90
35.95
41.66
24.00
50.81
40.00
20.40
13
29.40
21.00
20.40
13.00
34.40
14.55
35.00
61
157.65
194.17
34.00
28.07
57.00
169.90
81.30
48.54
31
112.10
68.80
48.54
72.21
22.00
55.51
67.30
39.15
29
60.67
64.80
39.15
46.15
22.00
52.72
14.70
16.00
19
45.70
57.20
16.00
26.05
14.00
29.26
16.30
0.00
152.00
392.60
234.15
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EXECUTIVE ENGINEER
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Sl.
No.
V.C. Main
45.60
21
102.40
23.55 /
6.15
LBLL
20.80
4.50
20.80
RBLL
30.40
13.70
11.00
(7.60+4.
80+36.8
0) =
49.20
-
45.60
18
56.80
29.70
4.50
31.96
14.10
8.10
77.56
28.00
75.40
37.80
14.00
75.60
8.00
29.70
Hebbakavadi
Branch
Nidaghatta
Branch
Hebballa
Channiah
Canal
30.50
25
86.80
15.50
27
68.35
48.00
24
73.50
155.76
2.00
4.97
3.705
155.76
51.30
0.00
22.00
156.60
155.76
22.00
10.00
38.24
66.15
FIRM
Turaganur
Branch
25.60
14
80.34
34
EXECUTIVE ENGINEER
85
25
GRAND TOTAL
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105.56
215.00
685.84 493.86