(BIDDING DOCUMENT NO.: SG/A YT-MR-2425/1322) (INTERNATIONAL COMPETITIVE BIDDING) E - Tendering

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1 1.0 INTRODUCTION: GLOBAL INVITATION FOR BIDS (IFB) FOR OPTICAL PYROMETERS FOR PROPYLENE DERIVATIVE PETROCHEMICAL PROJECT(PDPP) OF M/s BPCL-KOCHI REFINERY, KOCHI, KERALA, INDIA (BIDDING DOCUMENT NO.: SG/A YT-MR-2425/1322) (INTERNATIONAL COMPETITIVE BIDDING) E - Tendering 1.1 Bharat Petroleum Corporation Ltd. Kochi Refinery (BPCL-KR) is in the process of establishing a new Propylene Derivative Petrochemical Project. M/s Engineers India Limited (EIL) has been appointed as Project Management Consultant (PMC) for the project. 1.2 Engineers India Ltd. (EIL), New Delhi on behalf of M/s Bharat Petroleum Corporation Limited, Kochi Refinery, Kerala (India) (BPCL-KR), invites e-bids under Single Stage Two Part Bid System for execution of OPTICAL PYROMETERS, from eligible bidders with sound technical and commercial capabilities meeting the Bidder Qualification Criteria stated in Cl. 6.0 below. 2.0 BRIEF SCOPE OF SUPPLY: 2.1 Design, engineering, manufacturing, supply, testing and inspection at manufacturer works, factory acceptance testing of the system, supply, installation, integration, site testing, commissioning, site acceptance testing, site support during warranty of IR Camera Based Flare Monitoring System. Flare stack system shall be with 4 fixed main flares and additional 11 pilot flames spread over a horizontal span of 15 meters. Elevation of flare tip is at 100 meters. Selection of number of cameras and its locations shall be by vendor for this flare stack system. 3.0 DELIVERY / COMPLETION PERIOD: 3.1 Delivery Period: Delivery period shall be as follows: a. For Indian Bidders: Within 04 (Four) Months on FOT Despatch Point Basis from the date of Fax of Acceptance. The date of LR/GR shall be considered as the date of delivery. b. For Foreign Bidders: Within 03 (Three) Months on FCA International Airport of exit basis from the Date of Fax of Acceptance (as per INCOTERM 2010). The date of Airway Bill shall be considered as date of delivery. 3.2 Completion period for site work: Within 02 (Two) Months from the date of site readiness. However, 15 (Fifteen) Days advance intimation shall be given to vendor for site readiness for Site work. The date of successful handing over of package at site as per MR/PR shall be date of completion of site work. Page 1 of 8

2 4.0 SALIENT DETAILS: a) Bidding Document No. : SG/A YT-MR-2425/1322 b) Bidding Document on website : From to The Detailed IFB along with Qualification Criteria can be viewed/ downloaded from the website: A link for downloading the Bidding Document is given on EIL website: and BPCL website c) All amendments, time extension, clarifications, etc. will be uploaded in the web sites only and will not be published in Newspapers. Bidders should regularly visit website to keep themselves updated. On Site Visit : d) Pre-Bid Conference : Bharat Petroleum Corporation Limited Kochi Refinery, Contact Person: Mr. N Sita Ramaiah, Resident Construction Manager, Engineers India Ltd PDPP-BPCL KR, KOCHI , id ns.ramaiah@eil.co.in At 1030 (IST) on e) Last date of Receipt of Bidder s : Queries for Pre-Bid Conference f) Last Date and time of submission : 1200 Hrs. IST on of Bids (Bid Due Date) g) Opening of Un-priced Bids : 1400 Hrs. IST on Bidder s authorised representative may view the opening online or bidders can attend bid opening in EIL office. h) Opening of Priced Bids : To be intimated later, to the techno-commercial acceptable bidders. i) e-bid submission through e- tendering j) Cost of Bidding Document : Not Applicable : Bidders are required to upload their e-bid only on Government e-procurement portal e-bids uploaded in Government e-procurement portal are only acceptable. Physical Bids and Bid through any other mode shall not be acceptable. k) Bid Security / EMD : EMD AMOUNT Foreign Bidder Indigenous Bidder EURO USD INR 6, , ,00,000/- EMD shall be submitted as per clause no. 5.0 of IFB below. Page 2 of 8

3 l) EMD (Mode of submission) : Bidder must upload the scanned copy of valid EMD (in the prescribed format) on e- Tendering website along with the e-bid. Swift message/ Cheque /Cash shall not be acceptable. In case bidder fails to upload scanned copy of EMD on e-tendering website, such bid shall not be considered for evaluation. Bidder must submit original EMD in a sealed envelope titled Earnest Money Deposit for Bidding Document No. SG/A YT-MR-2425/1322 within 07 (Seven) calendar days from the date of Unpriced bid opening provided copies of the same have been uploaded on e-tendering Website. In case the bidder fails to submit the same in originals within 07 (Seven) calendar days, then their bid shall be rejected, irrespective of the fact that a copy of EMD was earlier uploaded by the bidder. m) Contact Persons for any query / clarification for this Tender : Ms. Sangitta Ghuliani, GM (SCM) / Mr. Krishan Kumar, Manager (SCM) EIL, Gurugram Tel.No.: / sangitta.ghuliani@eil.co.in, krishan.k@eil.co.in If any of the dates identified above happen to be a declared/closed holiday in EIL Gurugram, the next working day shall be considered. EIL office working hours is 0830 Hrs (IST) to 1700 Hrs (IST) from Monday to Friday. Bids are to be submitted only on Government e-procurement portal It may be noted that the.rar format for price schedule is required to be filled & submitted only on the Schedule of Price format downloaded from the Request for extension or any queries received from any bidder with less than four working days prior to bid due date shall generally be ignored, since there will not be adequate time for proper communication with Client and other Bidders. The Bidding Document is non-transferrable. Bidder shall download the Bidding Document in their own name and submit bid directly. 5.0 EARNEST MONEY DEPOSIT (EMD) 5.1 Bids must be accompanied with the Earnest Money Deposit (EMD) as mentioned above. EMD shall be submitted in the form of crossed Demand Draft or non-revocable Bank Guarantee in favour of Bharat Petroleum Corporation Ltd. payable at Kochi. Earnest Money Deposit (EMD) shall be valid for a period of 6 (Six) Months from the final due date of submission of Techno-commercial Bids and shall be submitted from any Indian Scheduled Commercial Bank / Indian Branch of Foreign Bank. Foreign Bidder may submit BG from an International Bank of repute having a branch in India or having correspondent banking relationship with an Indian Schedule bank, in which case BG shall be countersigned by their Indian Branch or by Scheduled Indian Bank as the case may be. 5.2 Based on authorization by foreign bidder, their Indian associate can also submit EMD in INR, in form of Demand Draft / Bankers Cheque only, in favour of Bharat Petroleum Corporation Ltd. payable at Kochi. 5.3 EMD exemption will be applicable for Micro and Small Enterprises (MSEs) registered with District Industries Centres (DIC) or Khadi and Village Industries Commission or Khadi and Village Industries Board or Coir Board or National Small Industries Corporation (NSIC) or Directorate of Handicraft and Handloom or MSEs who are having Udyog Aadhaar Memorandum or any other body specified by Ministry of Micro, Small and Medium Enterprises. On opening the un-priced bid, the certificate will be verified for registration and validity. If the bidder meets this requirement, their bid will be processed further. If not, the bidder will be asked to submit EMD. In case the bidder does not submit the EMD within 07 (Seven) calendar days of EIL intimation, then their bid shall be rejected. The certificate shall be valid as on date of opening of unpriced bid. 5.4 Documents to be submitted by MSEs along with un-priced bid : Page 3 of 8

4 a) Documentary evidence that the bidder is a Micro or Small Enterprises registered with District Industries Centers or Khadi and Village Industries Commission or Khadi and Village Industries Board or Coir Board or National Small Industries Corporation or Directorate of Handicrafts and Handloom or MSEs who are having Udyog Aadhaar Memorandum or any other body specified by Ministry of Micro, Small and Medium Enterprises. b) The above document submitted by the bidder shall be duly certified (in original) by Notary or the Statutory Auditor of the bidder or a practicing Chartered Accountant (not being an employee or a Director or not having any interest in the bidder s company/firm) where audited accounts are not mandatory as per law or duly notarized by any Notary Public in the bidder s country. c) If the bidder does not provide the appropriate document or any evidence to substantiate the above, then it will be presumed that they do not qualify for any preference admissible in the Public Procurement Policy, There will be no waiver of EMD for Public Sector Undertaking of Central/State Government Undertakings. 6.0 BIDDER S QUALIFICATION CRITERIA (BQC): The bidder shall fullfill the following bidder s qualification criteria (BQC): 6.1 TECHNICAL CRITERIA Bidder shall be manufacturer of IR Camera Based Flare Monitoring System and shall have executed including engineering, designing, manufacturing, assembly, testing, factory acceptance testing of the system, supply, installing, site testing, commissioning, site acceptance of at least one number of offered model of IR Camera Based Flare Monitoring System capable of continuous monitoring of multiple flares and pilot flames by analysing a single IR image by configuring multiple region of interests, in Hydrocarbon industry in the last seven years and the same must be in operation for a period of minimum 6 months in hydrocarbon industry like Refinery, Petrochemicals, Onshore Gas Processing, Fertiliser etc. as on bid due date Bidders who are established as Authorized System Integrators and do not meet the requirement specified in above, can also quote, along with the IR Camera Based Flare Monitoring System manufacturer provided the bidder has successfully executed along with the IR Camera Based Flare Monitoring System manufacturer proposed by bidder with single point responsibility and together meet the criteria as per clause above. In addition bidder to submit a written agreement with manufacturer signed by authorized signatory indicating scope of responsibilities along with bid including the following. (a) The bidder is an authorized system integrator of the manufacturer. (b) Basic engineering including design of IR Camera Based Flare Monitoring System shall be by the manufacturer. (c) IR Camera Based Flare Monitoring System manufacturer assumes complete responsibility and provides written guarantee for their involvement with the bidder in all phases of work including installation, commissioning, site acceptance and warranty of the system. (d) The manufacturer has offered their IR camera based Flare Monitoring system only through one supplier against this enquiry The above clauses shall be read in conjunction. 6.2 FINANCIAL CRITERIA Annual Turnover: The average annual turnover of the Bidder during the last three financial years ending 31st March of the previous financial year as on the due date of submission of bids, shall not be less than value (s) indicated in Table no below as per audited annual financial results. Page 4 of 8

5 6.2.2 Net Worth: Bidder s Net Worth as per latest audited financial statement shall be positive. The calculation of networth shall be as per attached Annexure-A to this IFB Working Capital: The bidder shall submit proof of having arrangements with their banker(s) for working capital requirement in the form of free line of credit for minimum value (s) indicated in Table no below, as per attached Annexure-B to this IFB. Table No below: INDIAN BIDDER (IN INR) ANNUAL TURNOVER FOREIGN BIDDER (IN USD) INDIAN BIDDER (IN INR) WORKING CAPITAL FOREIGN BIDDER (IN USD) 107,83, ,140 35,94,500 52,380 Notes: (i) (ii) In case a bidder is having wholly owned subsidiaries but only a single consolidated annual report is prepared and audited which includes the financial details of their wholly owned subsidiaries, consolidated audited annual report shall be considered for establishing the financial criteria subject to statutory auditor/ chartered accountant of the bidder certifying that separate annual report of bidder (without the financial data of subsidiaries) is not prepared and audited. Further, in case a bidder is a subsidiary company and separate annual report of the bidder is not published, but only a consolidated annual report of the Parent Company is available, consolidated audited annual report shall be considered for establishing the financial criteria subject to statutory auditor/ chartered accountant of the bidder certifying that separate annual report of bidder is not prepared and audited. (iii) In case the financial year closing date is within 9 months of bid due date and audited annual report of immediate preceding financial year is not available, Bidder has the option to submit the financial details of the three previous years immediately prior to the last financial year. Otherwise, it is compulsory to submit the financial details of the immediate three preceding financial years. Example, In case, audited annual report of immediate preceding financial year (year ending 31st March) is not available and where bid closing date is up to 31st December, the financial details of the three previous years immediately prior to the last financial year may be submitted. However, in case the bid closing date is after 31st December, it is compulsory to submit the financial details of the immediate three preceding financial years only. (iv) In case of Foreign Bidders, if the Annual Turnover is in currency other than USD, the same shall be converted into equivalent USD considering the conversion factor indicated in Bidder s Audited Financial Report. In case the same is not indicated, the conversion rate of USD as on last date of Bidder s financial year shall be considered. (v) In case of a foreign subsidiary company who does not publish its financial results but has only a consolidated annual report, then the consolidated annual report shall be considered for evaluation provided the statutory auditor/chartered accountant certifies that separate annual report of the bidder (without the financial data of subsidiaries) is not prepared and audited and as per the laws of the country of incorporation of the subsidiary company, the parent company is obligated to financially support the subsidiary, in case of the subsidiary s inability to discharge its obligations. (vi) The bidder shall furnish the original declaration letter from the bank for availability of line of credit. Also currency for seeking the amount of line of credit from the bank shall be in the currency as per the IFB/ Bidding Document requirement. 6.3 DOCUMENTS & DATA REQUIRED WITH BID: For Technical Criteria: Bidder shall complete and submit the Experience Record Pro-forma (ERP) enclosed with the bidding document to establish that the bidder meets the Bidder Qualification Criteria as per clause no. 6.1 of this document. Page 5 of 8

6 6.3.2 For Financial Criteria: Bidder shall furnish documentary evidence in the form of complete Audited Annual Report/ Financial Statements- Balance sheets and Profit and Loss Accounts statements of the preceding 3 (Three) financial years, Letter from their Banker(s) for working capital requirement etc. along with the Bid to establish Bidder s conformance to Financial Criteria mentioned in Cl. 6.2 above REQUIREMENT OF AUTHENTICATION AND SUBMISSION OF DOCUMENTS: Authentication: i. Submission of authentic documents is the prime responsibility of the bidder. Wherever BPCL/EIL has concern or apprehensions regarding the authenticity/correctness of any document, BPCL/EIL reserve the right to get the documents cross-verified from the document issuing authority. ii. All documents furnished by the bidder in support of meeting the Technical Criteria and Financial Criteria (6.1 & 6.2 above) of BQC shall be: a) Duly certified by Statutory Auditor of the Bidder or a practicing Chartered Accountant (not being an employee or a Director and not having any interest in the Bidder s company) where audited accounts are not mandatory as per law, OR b) Duly notarized by any notary public in the Bidder s country. In case of Notarization, Bidder shall also submit an affidavit in the format as per Annexure-C attached with NIT/ IFB, signed by the Authorised signatory of the Bidder. OR c) Bidder shall submit self-certified documents from any one out of CEO or CFO or Company Secretary of the Bidder (Limited company only) along with Self-Certification as per Annexure D attached with NIT/IFB. This option shall not be applicable to Proprietorship/ Partnership firms. iii. With regard to financial documents, if Bidder submits bound original printed booklet of complete published and audited annual financial statements including balance sheet, profit & loss accounts and all other schedules for the preceding three financial years, the same shall be considered without certification as mentioned above. However, in case the bidder submits either a photo copy of audited financial statement or a translated copy of the published financial statements, the same shall be certified as per (ii) above Submission Of Documents i. All documents furnished by the bidder in support of meeting the Technical and Financial criteria (6.1 & 6.2 above) of BQC as per NIT/IFB shall be Digitally Signed authenticated copies and submitted in e-tendering website along with their offer. In case of submission of digitally signed authenticated copies of documents for meeting BQC, bidder shall not be required to submit the original authenticated documents in physical form to BPCL subject to confirmation by bidder on Annexure-E attached with NIT/IFB. ii. In case bidder is not able to submit the authenticated documents through e-tendering website as per the requirement of bidding document, bidder shall submit the hard copy of authenticated copies of documents for meeting BQC, as above in a separate section/ booklet within 07 (Seven) calendar days of unpriced-bid opening at the address mentioned below. This section/booklet shall be titled as Documentation against Bidder Qualification Criteria (Technical and Financial) with proper index and page numbering. The address for submission of above documents including Earnest Money Deposit, Integrity Pact, Power of Attorney is given at Clause no. 8.5 below. iii. Similar to BQC documents, Power of Attorney and other authenticated documents like proof of being MSEs for availing preference under Public Procurement Policy-2012 for MSEs can be submitted Digitally Signed as per the requirement specified in the Bidding Document Failure to meet the above Qualification Criteria will render the Bid to be summarily rejected. Therefore, the bidder shall in his own interest furnish complete documentary evidence in the first instance itself along with their bids, in support of their fulfilling the Qualification Criteria as given above. Page 6 of 8

7 6.3.5 In the event of submission of any document/ certificate by the Bidder in a language other than English, the English translation of the same duly authenticated by Chamber of Commerce of Bidder s country shall be submitted by the Bidder. Metric measurement system shall be applied. 7.0 PRE-BID CONFERENCE / MEETING & SITE VISIT 7.1 A prebid site visit may be done by bidders to ensure proper understanding of the site requirements for selection and design of the system and arriving at correct camera quantities while bidding. Bidders are invited for site visit as per the date and contact the person(s) as mentioned in Cl.4 c) above for the purpose. 7.2 Pre-bid Conference / Meeting shall be held at Engineers India Ltd., R&D Complex, Tower-1, 2 nd Floor, Sector-16 (On N.H.-8), Gurugram , Haryana, India as per the date mentioned in Cl. 4.0 (d) above. Bidders or their authorized representatives are requested to attend the Pre-Bid Meeting so that their queries, if any, related to the Bidding document and Scope of Work can be addressed during the meeting. 7.3 The bidders are requested to send queries/clarifications, if any, by to reach EIL at least two days before the pre-bid meeting. The clarifications shall be provided during the pre-bid meeting. 7.4 Non-attendance of the pre-bid meeting shall not be a cause of disqualification of the bidder. 8.0 SUBMISSION & OPENING OF BIDS 8.1 Bids are required to be submitted through Government e-procurement portal only, on or before the Bid submission date and time. Bidders are required to register themselves at Government e-procurement portal No registration fee would be charged from the bidders. 8.2 Manual Bids / Offers shall not be permitted. The Offers submitted through e-tendering system shall only be considered for evaluation and ordering. Fax/ /Physical Bids shall be rejected. 8.3 Bidders to refer Instruction to Bidders for E-Tendering mentioned in the Bidding Document. 8.4 Techno-commercial part of the Bids shall be opened at 1400 Hrs. (IST) as per S.No. 4(f) above. Bidders may view the Bid opening through Government e-procurement portal after conclusion of unpriced bid opening by Owner / EIL or may witness the bid opening in EIL office, Gurugram. Time and date of opening of Price Bids shall be notified to the qualified and acceptable bidders at a later date. 8.5 Earnest Money Deposit and Integrity Pact in original shall be submitted in sealed envelopes to the below mentioned address. Scanned copy of the same to be uploaded on e-procurement portal: Kind Attention: Ms. Sangitta Ghuliani-GM (SCM), Engineers India Ltd., R&D Complex, Tower-1, 2 nd Floor, Sector-16 (On N.H.-8), Gurugram , Haryana, India 9.0 GENERAL 9.1 Validity of bid shall be 4 (Four) months from the final due date of opening of Techno-commercial (Unpriced) Bids. 9.2 For detailed specifications, terms and conditions and other details, refer complete Bidding Document. 9.3 All the items of the Material Requisition shall be ordered on one (1) bidder on L1 basis. 9.4 BPCL/EIL reserves the right to carry out capacity & capability assessment of the bidder using in-house information and past performance. 9.5 The bidders who are on Holiday/Negative list of OWNER or EIL or MOP & NG or other oil PSE on due date of submission of bid/ during the process of evaluation of the bids, the offers of such bidders shall not be considered for bid opening/evaluation/award. If the bidding document were issued inadvertently/ downloaded from website, offers submitted by such bidders shall also be not considered for bid opening/evaluation/award. In this regard, bidder shall submit an undertaking as per the format provided elsewhere in the bidding document. 9.6 A job executed by a bidder for its own plant/projects cannot be considered as experience for the purpose of meeting requirement of BQC of the tender. However, jobs executed for Subsidiary/Fellow subsidiary/holding company will be considered as experience for the purpose of meeting BQC subject to submission of tax paid invoice(s) duly certified by Statutory auditor of the Bidder towards payments Page 7 of 8

8 of statutory tax in support of the job executed for Subsidiary/Fellow subsidiary/holding company. Such bidders shall submit these documents in addition to the documents specified in the bidding documents to meet BQC. 9.7 BPCL/EIL will not be responsible or liable for cost incurred in preparation &submission of bids, regardless of the conduct or outcome of the bidding process. 9.8 BPCL /EIL reserves the right to disqualify any bidder during the tendering process by evaluating their current financial conditions and performance in jobs under execution by them for IREP/other jobs under EIL and earlier jobs executed for other BPCL Projects or for any other Public Sector Undertaking. 9.9 In case any Bidder is found to be involved in cartel formation, his Bid will not be considered for evaluation / placement of order. Such Bidder will also be debarred from bidding in future Canvassing in any form by the Bidder or by any other agency on their behalf may lead to disqualification of their Bid Unsolicited clarifications to the offer and / or change in the prices during the validity period would render the bid liable for rejection Bidder shall not be under liquidation, court receivership or similar proceeding Integrity Pact, duly signed & stamped on each page, shall be submitted with Techno-commercial bid, failing which the bid may not be considered for further evaluation Bids received after stipulated bid due date and time i.e. late bids due to any reasons whatsoever will not be considered Bids on Consortium or unincorporated Joint-Venture basis shall not be accepted OWNER/EIL reserves the right to reject any or all the bids received or annul the bidding process at any time without assigning any reason whatsoever Owner reserves its right to allow Public Sector Enterprises (Central/State), purchase preference as admissible/applicable from time to time under the existing Indian Govt. policy and MSE bidders shall be allowed purchase preference as per Public Procurement Policy, Clarifications if any, can be obtained (on working days, between 09:00 hrs to 16:00 hrs) through: Telephone Nos.: / sangitta.ghuliani@eil.co.in, krishan.k@eil.co.in Queries / Clarifications relating to the CPP portal / online bid submission process can be obtained from the 24 X 7 CPP Portal helpdesk at Contact No or Mobile Nos / / and support.nic@eil.co.in General Manager (GM) Engineers India Limited, Gurugram Page 8 of 8

9 Annexure-A to IFB Networth Criteria : CALCULATION OF NETWORTH Networth means paid up share capital, Share Application Money pending allotment* and reserves# less accumulated losses and deferred expenditure to the extent not written off. # Reserves to be considered for the purpose of networth shall be all reserves created out of the profits and securities premium account but shall not include reserves created out of revaluation of assets, write back of depreciation and amalgamation. *Share Application Money pending allotment will be considered only in respect of share to be allotted. Accordingly, the definition of Networth shall be as follows: Paid up share capital Add : Share Application Money pending allotment Add : Reserves (As defined Above) Less : Accumulated Losses Less : Deferred Revenue Expenditure to the extent not written off Networth XXXX XXX XXXX XX XX XXXX

10 To be issued by Bank on Letterhead ANNEXURE-B TO IFB Date Bidder Address [Our Ref : - Dear Sirs, Sub: Working Capital Requirement for the job,..(name of Job). Ref. :. (Account Number) We refer to your letter dated on the above subject and confirm the following: Sanctioned Line of Credit Description Amount in INR/USD/EURO as of Utilized Line of Credit Unutilized Line of Credit Cash/Bank Balance and Fixed Deposit In case of award to M/s..(Name of Bidder), we agree to provide the line of credit to meet the working capital requirement for the job upto INR/USD/EURO for the job, (Name of the job). This letter if issued at your request without any risk or responsibility on the part of the Bank or its officers. Yours Faithfully, For and on behalf of [Bank]

11 AFFIDAVIT ANNEXURE C TO IFB AFFIDAVIT OF... S/o D/o..., resident of... EMPLOYED AS... WITH... HAVING OFFICE AT... PIN... I, the above named deponent do hereby solemnly affirm and state as under :- 1. That I am the authorized representative and signatory of M/s.. 2. That the document (s) submitted, as mentioned hereunder, by M/s. Along with the Bid document submitted under Covering Letter No... dated.. towards Tender No. for. (Project) has / have been submitted under my knowledge. Sl. No. Document Reference No. & Date Document Subject Issuing Authority 3. That the document(s) submitted, as mentioned above, by M/s.. along with the Bid Document for meeting the Bidder Qualification Criteria thereunder, vide Covering Letter No. dated, towards Tender No. for. (Name of Work) are authentic, genuine, copies of their Originals and have been issued by the Issuing Authority mentioned above and no part of the document(s) is/are false, forged or fabricated. 4. That no part of this Affidavit is false and that this Affidavit and the above declaration in respect of genuineness of the documents has been made having full knowledge of (i) the provisions of the Indian Penal Code in respect of offences including, but not limited to those pertaining to criminal breach of trust, cheating and fraud and (ii) provisions of bidding conditions which entitle the Owner / EIL to initiate action in the event of such declaration turning out to be a misrepresentation or false representation. 5. I depose accordingly, VERIFICATION DEPONENT I,... the deponent above named, do hereby verify that the factual contents of this Affidavit are true and correct. No part of it is false and nothing material has been concealed there from. Verified at... on this... day of DEPONENT

12 Annexure D to NIT NAME OF WORK: BIDDING DOCUMENT NO. SELF-CERTIFICATION I, S/o/D/o of, working as CEO/CFO/Company Secretary (indicate, as applicable) of the Company having its registered office at certify that all the details including documents pertaining to Bidder Qualification Criteria signed by undersigned vide our offer reference against your Enquiry document, are true, authentic, genuine and exact copy of its original. It is certified that none of the documents are false/forged or fabricated. All the documents submitted has been made having full knowledge of (i) the provisions of the Indian laws in respect of offences including, but not limited to those pertaining to criminal breach of trust, cheating and fraud and (ii) provisions of bidding conditions which entitle the Owner/EIL to initiate action in the event of such declaration turning out to be a misrepresentation or false representation. I further certify that further documents, if any, required to be submitted by our company, shall be submitted under my knowledge and those documents shall also be true, authentic, genuine, exact copy of its original and shall not be false/forged or fabricated. DECLARATION I, S/o/D/o of, working as CEO/CFO/Company Secretary (indicate, as applicable) of the Company having its registered office at with reference to our bid against your Enquiry document,declare that in case, at a later date, any of the document submitted in our bid referred above is found to be false/forged or fabricated, I, shall be held responsible for the same and EIL/Owner has every right to take action against me and my company, as deemed fit as per provisions of the bidding documents including EIL/Owner s right to put our company on Holiday/Black list for future business with EIL/Owner. Signature Specimen Signature of authorized representative Name & Designation (CEO or CFO or Company Secretary)

13 ANNEXURE-E COMPLIANCE TO AUTHENTICATION REQUIREMENT We hereby confirm that all authenticated documents submitted for meeting the BQC are certified as per the authentication requirement defined in the bidding document. SIGNATURE OF BIDDER : NAME OF BIDDER : COMPANY SEAL :

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