naval dockyard, mumbai - Irfc-nausena.nic.in
naval dockyard, mumbai - Irfc-nausena.nic.in naval dockyard, mumbai - Irfc-nausena.nic.in
GUIDELINES FOR PREPARATION OF TECHNICAL BID Enclosure IV of RFP 1. The Technical Bid should contain the following information and details so as to enable Naval Dockyard, Mumbai to assess the understanding, technical capability and infrastructure/resources of the ship repair yard to undertake the refit : (a) Indicate acceptance of the entire scope of work (or) Indicate acceptance of the entire scope of work except ________. (Indicate specific jobs not being undertaken as a Deviation List). (b) Indicate acceptance of the QAP/QIS indicated in SOR (or) Indicate acceptance of the QAP/QIS indicated in SOR ________. (Indicate specific provisions not being undertaken as a Deviation List) (or) Forward a QAP/QIS for consideration of Technical Evaluation Committee. (c) Indicate anticipatory list of spares, if applicable, required for undertaking the scope of work specified in SOR. Budgetary Estimate of all such spares is to be indicated in the Commercial Bid if such a list of Anticipatory Spares is forwarded along with the Technical Bid. (d) (e) Indicate whether Earnest Money Deposit as per para 12 of the RFP has been attached. Indicate acceptance of Payment terms as indicated in para 15 of the RFP. (f) Indicate acceptance of Standard Conditions of Contract (SCOC) and other terms and conditions given in the RFP. 2. In order to facilitate quick processing of ‘T’ and ‘Q’ bids please fill up the ‘T’ bid compliance matrix on the next page. DYT/INCOD/1213/106(a)/PLYCM/MADHURREFIT/420 124/127
‘T’ BID COMPLIANCE MATRIX (TO BE SUBMITTED WITH THE ‘T’ BID) SL NO DESCRIPTION REMAYK 1. Accept the entire scope of work as per RFP YES/NO 2. If the answer to Question 1 above is NO, please list the specific jobs not being undertaken as a deviations list and attach with this matrix. LIST OF DEVIATIONS FROM SCOPE OF WORK ATTACHED/NOT ATTACHED/NA 3. Accept the QAP for the scope of work as per RFP YES/NO/NA 4. If the answer to Question 3 above is NO, please list the specific jobs not being undertaken as a deviations list and attach with this matrix. (as applicable) LIST OF DEVIATIONS FROM QAP ATTACHED/NOT ATTACHED/NA 5. List of anticipatory spares is required to be attached with the YES/NO/NA ‘T’ bid (where applicable) and the costs of such anticipatory spares attached with the ‘Q’ bid. Is the list of anticipatory spares attached with the ‘T’ bid (if applicable)? 6. EMD submitted in accordance with Para 12 of the RFP YES/NO/NA 7. Cost of Tender submitted in accordance with Para 10 of YES/NO/NA the RFP (for OTE cases only) 8. Payment terms as per Para 15 of the RPF acceptable? YES/NO 9. Standard terms and Conditions of the Contract as per YES/NO EnclosureIII of the RPF acceptable? 10. Itemised list for CDEC, EDEC, ODEC enclosed with Tbid YES/NO DETAILS OF CONTRACTORS/SUPPLIERS/VENDORS S.No. MANDATORY INFORMATION DETAILS 1 Name of the Beneficiary as per Bank Account 2 Complete Postal Address 3 Telephone Numbers 4 EMail ID 5 Name of the Bank of Beneficiary 6 Branch Name 7 Branch Address 8 Nature / Type of Account (SB/Current etc) 9 Bank Account Number of the Beneficiary 10 MICR Code (9 Digit Number printed on Cheque leaf) 11 NEFT IFCS Code (4 Alphabets and 4 Numbers Code) 12 Tin Details 13 PAN Card Details 14 VAT TIN No 15 CST TIN No 16 Service Tax TIN No DYT/INCOD/1213/106(a)/PLYCM/MADHURREFIT/420 125/127
- Page 73 and 74: 11 Repair, Overhauling, refurbishme
- Page 75 and 76: of Wall mounted fan 16 Overhauling,
- Page 77 and 78: commissioning / testing of Oily wat
- Page 79 and 80: 25 Carbon brushes, brush holder, Ro
- Page 81 and 82: SCOPE OF WORK P R W H vi) Check for
- Page 83 and 84: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 85 and 86: E20006 Defect Description If clea
- Page 87 and 88: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 89 and 90: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 91 and 92: pump post Overhauling. Make FloRi
- Page 93 and 94: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 95 and 96: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 97 and 98: DEPT: QC(E) C. No 74 SHIP: FC MADHU
- Page 99 and 100: kg/cm2 Qty 02 (f) Both M/E S/W suct
- Page 101 and 102: 65 mm, Mat Steel, TP 3.0 kg/cm2
- Page 103 and 104: new flanges. Hot bending is not per
- Page 105 and 106: Activity Description Remove the cou
- Page 107 and 108: ARTICLE 14 INDEMNITY & INSURANCE
- Page 109 and 110: ARTICLE 2 EFFECTIVE DATE AND OPE
- Page 111 and 112: 5.2 “END USER” CERTIFICATE. Con
- Page 113 and 114: Certificate (applicable in the case
- Page 115 and 116: ARTICLE 14 INDEMNITY & INSURANCE
- Page 117 and 118: procuring the Contracts or forbeari
- Page 119 and 120: (c) Control generation and disposal
- Page 121 and 122: ANNEX 2 to Encl - III to RFP SCOP
- Page 123: DESIGNATION / RANK DEPT/ORGANISATIO
- Page 127: Enclosure VII of RFP EMD Bank Guara
GUIDELINES FOR PREPARATION OF TECHNICAL BID<br />
Enclosure IV of RFP<br />
1. The Tech<strong>nic</strong>al Bid should conta<strong>in</strong> the follow<strong>in</strong>g <strong>in</strong>formation and details so as to enable Naval Dockyard, Mumbai<br />
to assess the understand<strong>in</strong>g, tech<strong>nic</strong>al capability and <strong>in</strong>frastructure/resources of the ship repair yard to undertake the<br />
refit : <br />
(a) Indicate acceptance of the entire scope of work (or) Indicate acceptance of the entire scope of work<br />
except ________. (Indicate specific jobs not be<strong>in</strong>g undertaken as a Deviation List).<br />
(b) Indicate acceptance of the QAP/QIS <strong>in</strong>dicated <strong>in</strong> SOR (or) Indicate acceptance of the QAP/QIS<br />
<strong>in</strong>dicated <strong>in</strong> SOR ________. (Indicate specific provisions not be<strong>in</strong>g undertaken as a Deviation List) (or) Forward<br />
a QAP/QIS for consideration of Tech<strong>nic</strong>al Evaluation Committee.<br />
(c) Indicate anticipatory list of spares, if applicable, required for undertak<strong>in</strong>g the scope of work specified <strong>in</strong><br />
SOR. Budgetary Estimate of all such spares is to be <strong>in</strong>dicated <strong>in</strong> the Commercial Bid if such a list of Anticipatory<br />
Spares is forwarded along with the Tech<strong>nic</strong>al Bid.<br />
(d)<br />
(e)<br />
Indicate whether Earnest Money Deposit as per para 12 of the RFP has been attached.<br />
Indicate acceptance of Payment terms as <strong>in</strong>dicated <strong>in</strong> para 15 of the RFP.<br />
(f) Indicate acceptance of Standard Conditions of Contract (SCOC) and other terms and conditions given <strong>in</strong><br />
the RFP.<br />
2. In order to facilitate quick process<strong>in</strong>g of ‘T’ and ‘Q’ bids please fill up the ‘T’ bid compliance matrix on the next<br />
page.<br />
DYT/INCOD/1213/106(a)/PLYCM/MADHURREFIT/420 124/127