Nos 3 And 4 Winders At Ballarpur Colliery 3 And 4 Pits

OPTION CLAUSE 25% : The buyer can increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue of the contract. However, once the contract is issued, the contract quantity or contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised quantity or duration. For lumpsum-based service contracts, the buyer may increase the scope of work and contract value up to 25 percent with the consent of the service provider

Bidders can also submit the EMD with Banker’s Cheque in favour of WCL BALLARPUR AREA payable at BALLARPUR AREA . Bidder has to upload scanned copy / proof of the BC along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name BALLARPUR AREA Account No. 10866164051 IFSC Code SBIN0003078 Bank Name State Bank of India Branch address Ballarpur . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of WCL BALLARPUR AREA payable at BALLARPUR AREA . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of WCL BALLARPUR AREA A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name WCL BALLARPUR AREA Account No. 10866164051 IFSC Code SBIN0003078 Bank Name State Bank of India Branch address Ballarpur . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.

Buyer Added text based ATC clauses Buyer Added text based ATC clauses

• 1.The ATC document may kindly be referred and read thoroughly before bidding.
• 2.The Bank Account details for online payment of PBG are as follows · Beneficiary Name: WCL, Ballarpur Area · A/c No- 10866164051 · IFSC Code- SBIN0003078 · Name of Bank: State Bank of India · Branch Name: Ballarpur
• 4.Amount should be quoted for entire contract period in Rupees including GST. Kindl y quote the amount by considering the uploaded Price Bid document. The Price Bid d ocument is also to be uploaded by the bidders. Please note that the Quoted Lump su m amount should be as per the calculation done by the bidder in the Price Bid Docu ment. In case of disparity in the same, the lower of the Amounts uploaded in Price Bi d document and the Lump sum amount quoted in GeM will be considered for evaluati on. (Individual rates will then be considered proportionately as deemed fit by WCL).
• 5.In case the L-1 bidder fails to submit requisite documents online as per NIT o r if L-1 bidd er fails to comply the eligibility requirements as per tender or if any of the information/ decl aration furnished by L-1 bidder online is found to be wrong by Tender Committee during ev aluation of scanned documents uploaded by bidder, which changes the eligibility status of t he bidder, then his bid shall be rejected and EMD of L-1 bidder shall be forfeited and tender shall be retendered.
• 6.Kindly refer Office order no. 656 Dt. 01.02.24 issued by GM(Civil )/HOD, WCL HQ (enclosed) in relation to PF reimbursement. .

Buyer uploaded ATC document Click here to view the file.