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CONTENTS - Central Public Works Department

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SECTION 20A<br />

4. Procedure for dealing with ambiguities in rates:<br />

That if on check there are differences between the rates given by the contractor in words and in<br />

figures or in amount worked out by him, the following procedure shall be followed:<br />

(a) In e-Tendering intending bidder can quote his rates in figures only. The rates in words, amount<br />

of each item and total is generated automatically. Therefore, the rate quoted by the bidder in<br />

figures is to be taken as correct.<br />

(b) In the case of percentage rate bid also the bided percentage quoted in figures is to be taken as<br />

correct.<br />

(c) In Lump Sum Contracts the amount quoted in figures is to be taken as correct.<br />

(e) All corrections in the comparative statement should be carried out neatly and clearly, and<br />

initiated by the person making the corrections. The corrections shall then the attested by the<br />

authority concerned.<br />

20A.10 Responsibilities of Divisional Accountant<br />

1. After opening of bids, the bid document of lowest bidder, dully filled Schedule of quantities of each<br />

bidder and comparative statement as downloaded by bid opening authority and documents<br />

submitted physically by all the bidders along with original NIT shall be handed over to Divisional<br />

Accountant.<br />

2. The Divisional Accountant is responsible for the safe custody of hard copies of documents submitted<br />

by the bidder during the period when these papers remain in Account Branch until submission to<br />

Executive Engineer.<br />

3. Responsibilities of Divisional Accountant shall be same as defined under Para 20.2.2.<br />

20A.11 Processing of Bids<br />

1. Executive Engineer along with his recommendations will submit following documents to bid accepting<br />

authority:<br />

(i) Original hard copies of documents as submitted by the bidders.<br />

(ii) The bid document of lowest bidder including quoted rates as downloaded.<br />

(iii) Schedule of quantities of all the bidders as downloaded.<br />

(iv) Comparative Statement as downloaded.<br />

(v) Approved NIT<br />

(vi) The market rates for preparation of justification.<br />

(vii) Any other document as called by bid accepting authority.<br />

2. Time limit to process the bids shall be as laid down in Appendix 23.<br />

20A.12 CPWD-6<br />

In view of modifications made in preceding paras, the existing CPWD-6 in use for open bidding<br />

has been modified as per the requirement of e-Tendering as Annexure-20A.12. For convenience<br />

the same form is also available on CPWD website cpwd.gov.in>GCC 2010>CPWD-6 for e-<br />

Tendering which can be downloaded and used for preparation of NIT.<br />

20A.13 INFORMATION AND INSTRUCTIONS FOR CONTRACTORS FOR e- TENDERING<br />

FORMING PART OF NIT AND TO BE POSTED ON WEBSITE<br />

1. Information and instructions for Contractors will form part of NIT and to be uploaded on ITI website.<br />

2. The intending bidder must have class-III digital signature to submit the bid.<br />

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