STATE BANK OF INDIA REGIONAL BUSINESS OFFICE REGION II, CHINSURAH TENDER-cum-E-REVERSE AUCTION NOTICE FOR TENDER NO. SBI/ZO/HOW/RBO-II/2017-18/ET-219 DATE: 17-02-2018 OF INTERIOR FURNISHING & ALLIED CIVIL WORKS FOR RENOVATION OF PART 2ND FLOOR OF UTTARPARA BRANCH, DIST.: HOOGHLY UNDER REGION - II, R. B. O. CHINSURAH 1
STATE BANK OF INDIA REGIONAL BUSINESS OFFICE REGION II, CHINSURAH E-TENDER NOTICE TENDER NO. SBI/ZO/HOW/RBO-II/2017-18/ET-219 DATE: 17-02-2018 State Bank of India (SBI) invites tenders through Indicative Price Bids and e-reverse Auctionfrom the Bank s empanelled contractors for Interior Furnishing & Allied Civil Works under Category 2A (work value upto Rs.10.00 Lakh) through online e-tender cum e-reverse Auction mode System Portal: https://www.tenderwizard.com/sbietender. Details of tenders are as under: 1. Name of Work : INTERIOR FURNISHING & ALLIED CIV- IL WORKS FOR RENOVATION OF PART 2ND FLOOR OF UTTARPARA BRANCH, DIST.: HOOGHLY UNDER REGION - II, R. B. O. CHINSURAH 2. Validity of Tenders : 90 days from the date of opening of tenders. 3. Time allowed for completion : 45 days (including Sundays & Holidays) from the date of issue of the Work Order. 4. Earnest Money Deposit : NIL 5. Estimated Cost : Rs. 9.50 Lakh This amount is exclusive of applicable Goods & Services Tax (GST), which shall be paid extra as applicable on final bill. 6. Defective liability period 12 months from the date of virtual completion of work 7. Liquated Damages 0.5% per week subject to a maximum of 5% of contract value 8. Security Deposits 5% of the contract value including the EMD amount. 9. Availability of Tender Documents : Tender documents are to be downloaded from the Bank s website or SBI e-tender portal www.tenderwizard.com/sbietender 10. Tender document downloading Start Date : From 11:00 AM on 17.02.2018 2
11. Tender document downloading End Date 12. Last date and time of submission of price bid 13. Date and time of opening of technical bid (EMD + Technical Bid) : Up to 2:00 PM on 26.02.2018 : Up to 2:30 PM on 26.02.2018 : 26.02.2018 up to 3:00 PM Price bid of only that contractor will be opened, who is the lowest through e-reverse Auction. The indicative price bids of rest of contractors (L2, L3 or L4, etc.) will not be opened. In Case of Tender Opening date is declared as holiday, the tender will open in the next working day at the same time. 14. Date and time of start of e-reverse : 27.02.2018 at 11:30 AM Auction a. Start Bid Price for e-reverse Auction (e-ra) : Start Bid Price and Minimum Decrement Value will be announced at the time of e-ra. b. Duration of e-reverse Auction : 60 Minutes + 3 extensions of 10 minutes each; Total time: 60 + 30 minutes = 90 minutes (Please note, if no bids are received during any extension, the e-reverse auction will terminate at that extension) c. Methodology for evaluating item rate and total amount of L1 bidder after e-reverse Auction All tender participants are hereby requested to note that the quoted amount by the L-1 bidder in e- Reverse Auction will be considered by Bank considering lowest of following two values: 1. Amount quoted in reverse auction by the bidder 2. Amount quoted by the same bidder in the price bid before reverse auction : Price bids (Indicative bids) submitted by the contractors shall be kept sealed till the event of e-reverse Auction. At the end of reverse auction process, the lowest Bidder (L1) will be selected on the basis of Total Price, including taxes but excluding applicable GST. Example: The total amount mentioned in indicative price bid is Rs.20 Lakh(say for an example), but the final L-1 amount quoted by the contractor through e-reverse Auction is Rs.18 Lakh(say for an example).then the multiplying factor K for L-1 vendor will be calculated as under: Ratio K = (Total amount quoted by the lowest bidder through reverse auction process) / (The amount quoted in indicative price bid). Multiplying Factor for each item rate (K) = Rs.18 Lakh /Rs.20 Lakh = 0.9. The item wise final price to be confirmed by the vendor shall be as under: Final Item Rate = K*(R) Sl. Rate Qty. Amount (K*R*Qty.) 3
1. Rs.200 X 0.9 600 Rs.108000/- 2. Rs.250 X 0.9 700 Rs.157500/- 3. Rs.300X 0.9 200 Rs.54000/-, etc. Total amount worked out after e-reverse Auction will be the sum of all items amounts of work schedule calculated as above. 15. For any details, please contact : Chief Manager (CS&CM), State Bank of India, Regional Business office, ( RBO ) Region-II, Chinsurah Rohra Plaza, Chinsurah Bus Stand, P.O. Chinsurah Dist. Hooghly West Bengal 712101 16. For e-tender related queries : Service provider: M/s Antares Systems Limited, Registered Office at: - #24, Sudha Complex, 3rd Stage, 4th Block, Bangalore 560079. Ph: - 080-49352000 / 40482000 Fax: - 080-49352034 Help Desk: Contact Person: Mr.Kushal Bose / Mr.TousikGhosh Mobile no. 07686913157 / 09674758724 (On working days-9 hours 18 hours) e-mail: kushal.b@antaressystems.com / tousik.g@antaressystems.com 4
IMPORTANT NOTES a) All contractors who are empanelled with SBI Bengal Circle in the specific category are only eligible for the above mentioned work. b) Any abnormal increase from the quoted price / cost will not be accepted. c) The Bank reserves the right to reject any or all the tenders without assigning any reason. d) Electronically Sealed e-tenders with reverse auction are invited from the Bank s Empanelled Contractors in Category 2A (work value uto Rs. 10 lacs) in two parts, i.e.,cover Iand Cover II separately. Sealed tenders in two parts,i.e.,cover I and Cover II are to be submitted online through the following website: www.tenderwizard.com/sbietender. ** No bid shall be accepted offline. (a) Part I (Technical Bid + EMD): Techno-commercial envelope called Electronic Form of Technical Bid shall contain the following documents (i) Details of EMD: PDF copy of the online transaction slip containing the details of transaction and UTR number is to be uploaded in e-tender website along with technical bid. On the other hand, Scanned copy of Demand Draft in proper format can also be uploaded. (ii) Electronic Form of Technical Bid. Part I will be opened as per above mentioned date and time in the presence of Tenderers who desire to attend. The tenderers can view the tender opening details through their respective log in IDs on the above mentioned e-tender portal (website). (b) Part II (Indicative Price Bid): This shall contain the Electronic format of Price Bid. No condition / stipulation in this part other than unconditional general rebate shall be accepted. Part II (Indicative Price Bid) of only that bidder will be opened who would be the lowest in e- Reverse Auction. The contractors can view the Tender Opening Details through their respective log-in IDs on the above mentioned e-tender portal (Website). e) The Bidder is expected to examine all instructions, forms, terms and specifications in the bid documents. Failure to furnish all information required as per the Bid Documents or submission of bids not substantially responsive to the Bid Documents in every respect will be at the bidder s risk and shall result in rejection of the bid. f) In case the date of opening of tenders is declared as a holiday, the tenders will be opened on the next working day at the same time. Again, corrigenda, if any, are to be followed from www.tenderwizard.com/sbietender. g) The Bank reserves the right to reject all tenders without assigning any reason whatsoever. 5
E-TENDERING INSTRUCTIONS TO BIDDERS General: State Bank of India hereby publish the TENDER on e-tendering Portal (Website) www.tenderwizard.com/sbietender in Electronic mode hereinafter referred as e Tendering and TENDER will be hereunder called as e-tender. The e-tender published online through above portal (website) consisting of standard tender conditions, specifications, schedule of quantities, drawings (if any) for above referred work. Please note that copy of the above e-tender can be downloaded from above portal (website) and should be mandatorily submitted in Online Electronic Mode hereinafter referred as Online Offer. The submission of Online offer duly Encrypted & Digitally signed on above portal should be in prescribed Electronic Forms (Online) available on above portal for respective tender in Online Envelope(s) on or before As per the key Dates mentioned in the Tender Notice in this document and online portal for above tender. Instructions: 1. Tender Bidding Methodology: Electronically Sealed Bid System Two Stage - Two Envelopes, followed by e-reverse Auction, if required, after opening of Financial-part. 2. Broad outline of activities from Bidders prospective: 1. Procure a Digital Signing Certificate (DSC) 2. Register on the e-procurement portal www.tenderwizard.com/sbietender. (The contractors need to upload scan copy of their valid empanelment letter in the portal otherwise their registration would be cancelled) 3. Create Users and assign roles on the above portal 4. View Notice Inviting Tender (NIT) on the above portal 5. Download Official Copy of Tender Documents from the above portal 6. Clarification to Tender Documents on the above portal 7. Bid-Submission on the above portal 8. Attend Public/Limited Online Tender Opening Event (TOE) on the above portal Opening of Technical-Part 9. Post-TOE Clarification on the above portal (Optional) Respond to SBI s Post-TOE queries 10. Attend Public/Limited Online Tender Opening Event (TOE) on the above portal Opening of Financial-Part (Only for Technical Responsive Bidders) 11. Participate in e-reverse Auction on the above portal For participating in this tender online, the following instructions are to be read carefully. These instructions are supplemented with more detailed guidelines on the relevant screens of the above portal. 3. Digital Certificates: For integrity of data and authenticity/ non-repudiation of electronic records, and to be complaint with IT Act 2000, it is necessary for each user to have a Digital Certificate (DC). also referred to as Digital Signature Certificate (DSC), of Class II or above, issued by a Certifying Authority (CA) licensed by Controller of Certifying Authorities (CCA) [refer 6
http://www.cca.gov.in]. 4. Registration: To use the Electronic Tender portal www.tenderwizard.com/sbietender, vendors need to register on the portal. Registration of each organization is to be done by one of its senior persons vis-a-visauthorised Signatory who will be the main person coordinating for the e- tendering activities. In the above portal terminology, this person will be referred to as the Super User (SU) of that organization. For further details, please visit the website/portal, and follow further instructions as given on the site. Note: After successful submission of Registration details please contact to the Helpdesk of the portal to get your registration accepted/activated. Help Desk: Contact Person: Mr. Kushal Bose / Mr. Tousik Ghosh Mobile no. 07686913157 / 09674758724 (On working days-9 hours 18 hours) e-mail: kushal.b@antaressystems.com / tousik.g@antaressystems.com 5. Bidding related Information for this Tender (Sealed Bid): The entire bid-submission would be online on the portal. Broad outline of submissions are as follows: Submission of Bid Security/ Earnest Money Deposit (EMD) & Cost of Bid Document Submission of digitally signed copy of Tender Documents/ Addendum Power of Attorney, Two Envelopes,- Technical-Part,Each of the above electronic envelopes consists of Main bid and Electronic form (both mandatory) and bid Annexure (Optional). NOTE: Please note that above e-tendering system is an automatically time locked system which will be locked immediately as soon as due date and time is over and will not accept any offer after that. So, the tenderers are strictly advised to do their process well before the due date and time to avoid any such instances. 6. Tender Opening Event (TOE): The e-procurement portal offers a unique facility for Public/Limited Online Tender Opening Event (TOE). Tender Opening Officers as well as authorized representatives of bidders can attend the Public/Limited Online Tender Opening Event (TOE) from the comfort of their offices. For this purpose, representatives of bidders (i.e. Supplier organization) dully authorized are requested to carry a Laptop and Wireless Connectivity to Internet. Every legal requirement for a transparent and secure Public/Limited Online Tender Opening Event (TOE) has been implemented on the portal. As soon as a Bid is decrypted with the corresponding Pass-Phrase as submitted online by the bidder himself (during the TOE itself), salient points of the Bids are simultaneously made available for downloading by all participating bidders. The tedium of taking notes during a manual Tender Opening Event is therefore replaced with this superior and convenient form of Public/Limited Online Tender Opening Event (TOE). The portal has a unique facility of Online Comparison Chart which is dynamically updated as each online bid is opened. The format of the chart is based on inputs provided by the Buyer for each Tender. The information in the Comparison Chart is based on the data submitted by the Bidders. A detailed Technical and/ or Financial Comparison Chart enhance Transparency. Detailed instructions are given on relevant screens. The portal has a unique facility of a detailed report titled Minutes of Online Tender Opening Event (TOE) covering all important activities of Online Tender Opening Event (TOE). This is available to all participating bidders for Viewing/ Downloading. There are many more facilities and features on the portal. For a particular tender, the screens viewed 7
by a Supplier will depend upon the options selected by the concerned Buyer. IMPORTANT NOTE: In case of internet related problem at a bidder s end, especially during critical events such as a short period before bid-submission deadline, during online public/limited tender opening event, during e-auction, it is the bidder s responsibility to have backup internet connections. In case there is a problem at the e-procurement/ eauction service-provider s end (in the server, leased line, etc) due to which all the bidders face a problem during critical events, and this is brought to the notice of SBI by the bidders in time, then SBI will promptly re-schedule the affected event(s). 7. Minimum Requirements at Bidders end: In order to operate on the electronic tender management system, the user s machine is required to be set up. The machine must have running XP service Pack 3 or higher version of Windows like Vista or Window 7. Also need to install Mozilla Fire fox web browser and latest Version of Java. Regional Manager RBO II, Howrah State Bank of India 8
Sl. No. General Terms & Conditions 1 Name of the Project : Interior Furnishing & allied Civil Works for Renovation of part 2nd Floor of Uttarpara Branch under Region II, RBO Chinsurah, Dist.: Hooghly. 2 Estimated Cost : Rs. 9.50 Lakh plus GST 3 Time of Completion : 45 days (including Sundays & Holidays) from the date of issue of the Work Order. 4 Validity of Tenders : 90 days from the date of opening of tenders. 5 The Contractor MUST mention their GST Registration Number with HSN / SAC Code No. with copies of documentary evidence in support of their claim, if asked for, without which their offer may get rejected. 6 The Contractor MUST participate in the subsequent e-reverse Auction (e-ra), if instructed by the Bank. 7 Rates quoted by the Contractor shall be inclusive of all taxes, levis, duties, octroi, transportation charges, etc., but exclusive of applicable GST, which will be paid extra on the certified amount (s). 8 In case of any ambiguity regarding the quoted rates, the RATES IN WORDS will only be considered for the works, as each page of the tender is digitally signed by the firm including this page in Technical Bid under Cover-I. 9 The Contractor, if come up as the successful bidder in the tendering, may be asked to submit to the Bank their present ongoing projects in hand with starting dates and tendered values in a separate sheet as an addendum to the Technical Bid under Cover-I. 10 Before starting the work, the Contractor MUST get approval of all materials brought to site by the Engineerin-Charge, otherwise it will be deemed as unspecified materials being willfully used. 11 The Contractor shall have to provide all materials, accessories, labour, tools & tackles, etc., if unless otherwise specified, and arrange themselves for necessary water, power connections, scaffolding, etc., for proper execution including ensuring adequate safety measures at site. 12 Rates quoted shall be, if not specified otherwise, inclusive of cleaning of floors, mending good damaged area of wall, floor and ceiling or any material / furniture due to the workmanship of the Contractor after the completion of the job. Also,rates shall be inclusive of removing all debris and any other unserviceable materials from site as directed. 13 Additional works, if any, must be supported by the approval of the appropriate authority. Again, if the workmanship / quality of execution is not satisfactory as per the specification of works and standards, the Bank may, at the sole discretion, take away the job from the Contractor at any point of time and get it executed / rectified, as the case would be, at the cost of the said contractor. 14 An amount equal to 5% of the total certified bill will be retained as Security Deposit and will be refunded only on satisfactory completion of Free Maintenance Period, i.e., Six Months from the date of handing over or completion of work, whichever is earlier. 15 In case any material being used is found to be of poor or substandard quality, the Contractor MUST replace the same at once with the Bank's specified material (s), and the Contractor will be served with a caution note. Three Such "Caution Notes" issued by the Bank will liable the firm to get de-listed. The Bank reserves the right to accept / reject one or all the tenders obtained without assigning any reason 16 whatsoever. 17 The Bank shall have the right to change any quantity and specification as per site requirement or as per the Bank's suitability. Any additional claim pertaining to that shall not be entertained. 18 The Contractor should study the Drawings and Lay-out Plans thoroughly and visit the work site prior to quoting their rates for the work. Otherwise it will be construed by the Bank that the party has visited the work site before quoting the rates. 19 If any low rate is quoted by the Contractor vis-à-vis the estimated cost / rates beyond the allowable maximum variation of ±15% only, the Contractor may have to submit on demand, Analysis of Rates quoted in the tender and / or a Performance Guarantee Bond of an amount equal to the differential amount in the form of Bank Guarantee from any Nationalized Bank other than State Bank of India including e-abs. 20 In case of any technical dispute, the decision of the Bank's Engineer will be final and binding. 9