Reserve Bank of India Issue Department Ahmedabad. RBI/Ahmedabad / Issue/3/17-18/ET/75

Reserve Bank of India Issue Department Ahmedabad RBI/Ahmedabad / Issue/3/17-18/ET/75 Reserve Bank of India (RBI), Ahmedabad invites separate tenders through e- tendering methods for the following works Brief details of tender/ contract (i) (ii) (iii) Tender for Supply of Tender for Supply of Tender for Supply of containerized trucks/ containerized trucks/ Mazdoors (Labourers). trucks fully covered with trucks fully covered with metallic body and enabled metallic body and enabled with Global Positioning with Global Positioning System (GPS) and System (GPS) and preferably bullet/tamper preferably bullet/tamper proof for transportation of proof for transportation of currency notes (fresh and coins from/to RBI, soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI), Ahmedabad and from/to RBI, Ahmedabad to/from various bank branches/currency Chests located in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank. Ahmedabad to/from various bank branches/currency Chests located in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Mint and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank. 3

Reserve Bank of India Issue Department Ahmedabad NOTICE INVITING TENDER (NIT) (ONLY THORUGH E-PROCUREMENT METHOD) SCHEDULE OF TENDER (SOT) NOTE: THIS IS AN OPEN TENDER ENQUIRY. Those bidder/vendors who fulfil eligibility criteria as indicated in this document and submit the details as directed therein and have been conveyed by Reserve Bank of India (RBI), Ahmedabad about their suitability for SUCH WORK GIVEN BELOW UNDER RESPECTIVE CATEGORY ARE ELIGIBLE TO PARTICIPATE IN THIS TENDER. Bidders may also check with RBI, Ahmedabad regarding their eligibility for participation in this tender before submitting the bids. A. Nature of work (i) Tender for Supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of currency notes (fresh and soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI), Ahmedabad and from/to RBI, Ahmedabad to/from various bank branches/currency Chests located in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank. (ii) Tender for Supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of coins from/to RBI, Ahmedabad to/from various bank branches/currency Chests located in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Mints and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank. (iii) Tender for Supply of Mazdoors (Labourers) B. E-tender No. RBI/Ahmedabad office / Issue Department C. Mode of Tender (Online) D. Date on which NIT will be available to parties to download e-procurement System On line Part I Techno Commercial Bid and Part II Price Bid through www.mstcecommerce.com/eprochome/rbi March 29, 2018 at 11.30 AM onwards 4

E. Pre-Bid meeting April 05, 2018 at 11.30 AM Venue : Issue Department, Reserve Bank of India, 2 nd Floor, Ashram Road, Ahmedabad F. Earnest Money As given under Memorandum in Form of Tender Part I. Deposit (EMD) G. Last date of submission/deposit of EMD through NEFT (Separate amount for each tender/work) On or before April 17, 2018 by 3.00 PM H. Transaction Fee 0.5% of the estimated value of each contract inclusive of GST @ 18%. Payment of Transaction fee will be through mstc payment gateway/neft/rtgs in favour of MSTC Ltd. I. Last date of submission of Transaction fee through NEFT in favour of MSTC Limited, Kolkata J. Date of starting of e- tender for submission of on line Techno Commercial Bid and price Bid at www.mstcecommerce. com/eprochome/rbi K. Date of closing of online e-tender for submission of Techno- Commercial Bid & Price Bid L. Date and time of opening of Part-I (i.e. Techno-Commercial Bid) 1 (one working day) before the last date of closing of e- tender i.e. April 17, 2018. March 29, 2018 after 11.30 AM April 18, 2018 by 3.00 PM. April 18, 2018 on or after 3.30 PM 5

DISCLAIMER Reserve Bank of India, Issue Department, Ahmedabad, has prepared this document to give background information on three different tenders/ works to the interested parties. While Reserve Bank of India has taken due care in the preparation of the information contained herein and believe it to be in order, neither Reserve Bank of India nor any of its authorities or agencies nor any of their respective officers, employees, agents or advisors give any warranty or make any representations, express or implied as to the completeness or accuracy of the information contained in this document or any information which may be provided in association with it. The information is not intended to be exhaustive. Interested parties are required to make their own inquiries and respondents will be required to confirm in writing that they have done so and they do not rely only on the information provided by RBI, Ahmedabad in submitting the Tender. The information is provided on the basis that it is non binding on Reserve Bank of India or any of its authorities or agencies or any of their respective officers, employees, agents or advisors. Reserve Bank of India reserves the right not to proceed with any or all tenders or to change the configuration of the tender/s, to alter the time table reflected in this document or to change the process or procedure to be applied. It also reserves the right to decline to discuss the matter further with any party expressing interest. No reimbursement of cost of any type will be paid to persons or entities expressing interest. 6

Important Instructions Regarding E-tender This is an e-procurement event of Reserve Bank of India, Ahmedabad. The e-procurement service provider is MSTC Limited. You are requested to read and understand the Notice Inviting Tender and subsequent Corrigendum, if any, before submitting your online tender. 1. Process of E-tender : A) Registration: The process involves vendor s registration with MSTC e- procurement portal which is free of cost. Only after registration, the vendor(s) can submit his/their bids electronically. Electronic Bidding for submission of Techno- Commercial Bid as well as Price Bid will be / has to be done over the internet. The Vendor should possess Class III signing type digital certificate. Vendors have to make their own arrangement for bidding from a P.C. connected with Internet. MSTC/RBI, AHMEDABAD is not responsible for making such arrangement. (Bids will not be recorded without Digital Signature). SPECIAL NOTE: THE PRICE BID AND THE COMMERCIAL BID HAS TO BE SUBMITTED ON-LINE ONLY AT http://www.mstcecommerce.com/eprochome/rbi/buyer_login.jsp 1).Vendors are required to register themselves online with www.mstcecommerce.com e-procurement PSU / Govt.Depts RBI Register as Vendor Filling up details and creating own user id and password Submit. 2).Vendors will receive a system generated mail confirming their registration in their email provided while filling the registration form. In case of any clarification, please contact MSTC/RBI, AHMEDABAD, (before the scheduled time of the e- tender). 1. Contact person (MSTC): MSTC Vadodara Shri Abhishek Kumar Chaudhary, Manager akchaudhary@mstcindia.co.in Mobile- 7278030407 2. Shri Manoj Pandey, Manager - Training mpandey@mstcindia.co.in 9727700986 Contact person (RBI Ahmedabad): J S K Rawat, AGM Email 079-27543037 R S Varshney, Asstt. Manager Email 079-27540066 B) System Requirement: i) Windows XP-SP3 & above/windows 7 Operating System ii) IE-7 and above Internet browser. 7

iii) Signing type digital signature iv) JRE 7 update 9 and above software to be downloaded and installed in the system. To enable ALL active X controls Tools Internet Options custom level and disable use pop up blocker under For more details, vendor may refer to the Vendor Guide and FAQ available at www.mstcecommerce.com/eprochome. 2. (A) All vendors fulfilling the eligibility criteria as indicated in Section I need to upload documents as indicated therein in support thereof along with the tender. Only Such bidder(s) will be conveyed to proceed with bid procedure. (B) Part I Techno-Commercial bid will be opened electronically on specified date and time given in the NIT. (C) Part II Price bid will be opened electronically of only those bidder(s) whose Part I Techno-Commercial Bid is found to be Techno-Commercially acceptable to RBI, AHMEDABAD. Such bidder(s) will be intimated date of opening of Part II Price bid, through valid email confirmed by them. Note: The tenderers are advised to offer their best possible rates. There would generally be no negotiations. Hence, bidders may note to submit the most competitive prices while submitting the price bid. However in case the lowest bid/rate appears to be reasonable taking into account the prevailing market conditions, the order may be awarded to the lowest bidder and if the bid/rate is still considered high, action as per prevailing instruction/guideline shall be taken. 3. All entries in the tender should be entered in online Technical & Commercial Formats without any ambiguity. 4. Special Note towards Transaction fee: PAYMENT OF Transaction fee by NEFT in favour of MSTC Limited.The Bank details, format etc., for sending Transaction fee by NEFT to MSTC is detailed below. After making the payment for transaction fee, the vendor should enter the transaction fee details by using the Transaction Fee entry Link under My Menu in the vendor login. Here the vendor may select the particular tender in which they want to participate by clicking on the tick box at the right and then Clicking on the Submit Button at the bottom of the page. Then the page appears where the vendors are required to fill up the transaction details, namely the UTR No, Date Of Transaction, and the Remitting Bank in the given fields and then clicking on the Confirm Button. NOTE : The bidders should submit the transaction fee well in advance before the last date of submission of tender as they will be activated for bid submission only after receipt of transaction fee by MSTC. Vendors are advised not to deposit cash in bank as it becomes difficult to ascertain the details of the remitter of such cash transactions. Bidders may please note that the transaction fee should be deposited by debiting the account of the bidder only; transaction fee deposited from or by debiting any other party s account will not be accepted. Transaction fee is non-refundable. 8

In case of failure to make payment towards Transaction fee for any reason, the vendor, in term, will not have the access to online e-tender. 5. Bidder(s) are advised to make remittance of tender fee and EMD if any to Reserve Bank of India, Ahmedabad as advised in the NIT. Vendors are instructed to use Upload Documents link in My menu to upload documents in document library. Multiple documents can be uploaded. Maximum size of single document for upload is 5 MB. Once documents are uploaded in the library, vendors can attach documents through Attach Document link against the particular tender. Please note that if the documents are not attached to any tender, the same cannot be downloaded by RBI Ahmedabad and it will be deemed that the vendor has not submitted the documents. For further assistance please follow instructions of vendor guide. 6. All notices and correspondence to the bidder(s) shall be sent by email only during the process till finalization of tender by RBI, AHMEDABAD as well as by MSTC (eprocurement service provider). Hence the bidders are required to ensure that their email address provided is valid and updated at the stage of registration of vendor with MSTC (i.e. Service Provider). Bidders are also requested to ensure validity of their DSC (Digital Signature Certificate). 7. (i) Please note that there is no provision to take out the list of parties downloading the tender document from the web site mentioned in NIT. As such, bidders are requested to see the web site once again before the due date of tender opening to ensure that they have not missed any corrigendum uploaded against the said tender after downloading the tender document. The responsibility of downloading the related corrigenda, if any, will be that of the bidders only. (ii) No separate intimation in respect of corrigendum to this NIT (if any) will be sent to tenderer (s) who have downloaded the documents from web site. Please see website www.mstcecommerce.com/eprochome/rbind of MSTC Ltd. 8 E-tender cannot be accessed after the due date and time mentioned in NIT. 9. Bidding in e-tender a) Bidder(s) need to deposit/submit necessary EMD and Transaction fee separately for the e-tender. Transaction fees is non-refundable. No interest will be paid on EMD. EMD of the unsuccessful bidder(s) will be refunded by RBI, AHMEDABAD immediately after award of work. b) The process involves Electronic Bidding for submission of Techno Commercial Bid as well as Price Bid. c) The bidder(s) who have submitted the above fees can only submit their Techno Commercial Bids and Price Bid through internet in MSTC website www.mstcecommerce.com e-procurement PSU /Govt Depts RBI Login My menu Auction Floor Manager live event Selection of the live event Techno Commercial Bid. d) The bidder should allow to run an application namely en Apple by accepting the risk and clicking on run. This exercise has to be done twice immediately after reaching the bid floor. If this application is not run then the bidder will not be able to save/submit his bid. (For details refer vendor guide & FAQ). 9

e) First the vendor needs to fill up the Commercial specification if any and save it. Then the vendor should fill up the Techno-commercial bid. After filling the Techno-Commercial Bid, bidder should click save for recording their Techno- Commercial bid. Once the same is done, the Price Bid link becomes active and the same has to filled up and then bidder should click on save to record their price bid. Then once both the Techno-Commercial bid & price bid has been saved, the bidder can click on the Final Submission button to register their bid NOTE: - After clicking the final submission two more options will show up, Withdraw bid and Delete bid. If the vendor wants to withdraw its bid permanently then they should click withdraw bid link. He/she will not be able to bid again. If the vendor wants to delete the bid after final submission and re submit the bid then he/she should click delete bid and resubmit the same and again click final submission f) In all cases, bidder should use their own ID and Password along with Digital Signature at the time of submission of their bid. g) During the entire e-tender process, the bidders will remain completely anonymous to one another and also to everybody else. h) The e-tender floor shall remain open from the pre-announced date & time and for as much duration as mentioned above. i) All electronic bids submitted during the e-tender process shall be legally binding on the bidder. Any bid will be considered as the valid bid offered by that bidder and acceptance of the same by the Buyer will form a binding contract between Buyer and the Bidder for execution of supply/work. Such successful tenderer shall be called hereafter SUPPLIER/CONTRACTOR. j) It is mandatory that all the bids are submitted with digital signature certificate otherwise the same will not be accepted by the system. k) Buyer reserves the right to cancel or reject or accept or withdraw or extend the tender in full or part as the case may be without assigning any reason thereof. l) No deviation of the terms and conditions of the tender document is acceptable. Submission of bid in the e-tender floor by any bidder confirms his acceptance of terms & conditions for the tender. m) Unit of Measure (UOM) is indicated in the e-tender Floor. Rate to be quoted should be in Indian Rupee as per UOM indicated in the e-tender floor/tender document. 10. Any order resulting from this open e-tender shall be governed by the terms and conditions mentioned therein. 11. No deviation to the technical and commercial terms & conditions are allowed. 12. RBI, AHMEDABAD has the right to cancel this e-tender or extend the due date of receipt of bid(s) without assigning any reason thereof. 13 The online tender should be submitted strictly as per the terms and conditions and procedures laid down in the website www.mstcecommerce.com/eprochome/rbind of MSTC Ltd. 14. The bidders must upload all the documents required as per terms of NIT. Any other document uploaded which is not required as per the terms of the NIT shall not be 10

considered. 15 The bid will be evaluated based on the filled-in technical & commercial formats. 16. The documents uploaded by bidder(s) will be scrutinized. In case any of the information furnished by the bidder is found to be false during scrutiny, EMD of defaulting bidder(s) will be forfeited. Punitive action including suspension and banning of business can also be taken against defaulting bidders. 11

FORM OF TENDER PART I Place Date To, The Regional Director Reserve Bank of India Issue Department Ashram Road Ahmedabad - 380014 Dear Sir, Having examined the specifications and schedule of Quantities relating to the works specified in the memorandum hereinafter set out and having visited and examined the nature of the works specified in the said memorandum and having acquired the requisite information relating thereto as affecting the tender, I/we hereby offer to execute the works specified in the said memorandum within the time specified, at the rates mentioned in the attached Schedule of Quantities, specifications and in accordance with all respects, in Agreement with the Special Conditions, Schedule of Quantities and Conditions of Contract and with such materials as are provided for, by and in all other respects in accordance with such conditions so far as they may be applicable. MEMORANDUM Sr. Particulars No. 1 Description of works Details of each tender (i) (ii) (iii) Tender for Supply of Tender containerized trucks/ Supply trucks fully covered Mazdoors with metallic body and (Labourers). enabled with Global Tender for Supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of currency notes (fresh and soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI), Ahmedabad and from/to RBI, Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Positioning System (GPS) and preferably bullet/tamper proof for transportation of coins from/to RBI, Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, for of 12

2 Estimated cost / expenditure which may be incurred by the Bank on each activity during the year (2018-19). 3 Mode of payment 4 Earnest Money Deposit (EMD) Government of India Presses and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank.. 55.00 lakh (Rupees Fifty Five lakh only) The amount is indicative only and the Bank is not under any obligation to incur expenditure equal to or exceeding the estimated cost / expenditure mentioned in this memorandum. NEFT As set out in the Draft Contract Agreement given in Section V of the e-tender document..1.00 lakh (Rupees One Lakh only) to be paid by way of NEFT to A/c No.18600300 of RBI, Ahmedabad (IFSC Code- RBISOAHP01). Government of India Mint and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank.. 35.00 lakh (Rupees Thirty Five lakh only) The amount is indicative only and the Bank is not under any obligation to incur expenditure equal to or exceeding the estimated cost / expenditure mentioned in this memorandum. NEFT As set out in the Draft Contract Agreement given in Section V of the e-tender document.. 0.70 lakh (Rupees Seventy Thousand only) to be paid by way of NEFT to A/c No.18600300 of RBI, Ahmedabad (IFSC Code-RBISOAHP01).. 36.00 lakh (Rupees Thirty Six lakh only) The amount is indicative only and the Bank is not under any obligation to incur expenditure equal to or exceeding the estimated cost / expenditure mentioned in this memorandum. NEFT As set out in the Draft Contract Agreement given in Section V of the e- tender document.. 0.70 lakh (Rupees Seventy Thousand only) to be paid by way of NEFT to A/c No.18600300 of RBI, Ahmedabad (IFSC Code- RBISOAHP01). 5 Security Deposit 6 Contract Period 7 Extension of the contract. 10.00 lakh (Rupees Ten Lakh only) in the form of Bank Guarantee Eleven months (from May 1, 2018 to March 31, 2019) The contract can be extended by the Bank at its option for a further period of two years, one year each at a time without any variations in terms and conditions of the contract.200.00 lakh (Rupees Two Crore only) in the form of Bank Guarantee Eleven months (from May 1, 2018 to March 31, 2019) The contract can be extended by the Bank at its option for a further period of two years, one year each at a time without any variations in terms - Eleven months (from May 1, 2018 to March 31, 2019) The contract can be extended by the Bank at its option for a further period of two years, one year each at a 13

agreement or subject to the terms and conditions mutually agreed upon. and conditions of the contract agreement or subject to the terms and conditions mutually agreed upon. time without any variations in terms and conditions of the contract agreement or subject to the terms and conditions mutually agreed upon. Should this Tender be accepted, I / we hereby agree to abide by and fulfil the terms, conditions and provisions of the said contract annexed hereto so far as they may be applicable. Our Bankers are: i) ii) Name of the Partner of the firm or the person Authorised to sign Or Name of person having Power of Attorney to sign the contract (Certified copy of the Power of Attorney should be attached) Yours faithfully, Signature of the contractor Witness 1. Signature Address 2. Signature Address 14

Table of Contents Item Section I Section II Section III Section IV Annex I Part II Description General instructions and special conditions Scope of works Details to be filled in by the bidder Draft of the Contract Agreement to be executed Proforma of Bank Guarantee in lieu of Security Deposit Price Bid 15

Section I GENERAL INSTRUCTIONS AND SPECIAL CONDITIONS Constitution and eligibility of the tenderer/s for applying for the work/s through e-tendering system Tenderer must be an entity having: (i) Minimum experience of having successfully completed similar works with a respected organisation / unit /company / entity during last 05 years ending last day of month previous to the one in which the applications through e-tendering have been invited. (ii) Minimum yearly turnover of Rs.20,00,000 (Rupees twenty lakh only) during the last three financial years duly supported by the audited financial statements; (iii) Completed three or more contracts for similar works each costing not less than 40% of estimated cost during the last five years. Or Completed two or more contracts for similar works each costing not less than 50% of estimated cost during the last five years. Or Completed one contracts for similar works each costing not less than 80% of estimated cost during the last five years. (iv) an office at Ahmedabad for execution of the contract for: a) signing of all the documents; and b) supply of required number of vehicles for carrying out the work described in this tender. The tenderer should own sufficient number of trucks (at least 5 vehicles) of good condition. Note: Whenever required the tenderers will submit documentary evidence in support of their claims of possessing the required qualification / eligibility criteria. Please note that for being eligible to participate in the e-tendering process, all the prospective tenderers are required to complete all the formalities prescribed by MSTC Ltd and also obtain necessary log-in id/password and knowledge for placing the bids in the system/portal. The System will not allow any person/firm to log-in at the portal of MSTC Ltd and view the tender document/other conditions without authentic log-id and password. Further, an e-tender / e-bid submitted without necessary approvals / supporting documents or by an entity who is found to be not satisfying any of the above criteria, will be rejected by the system and no request or claims for reconsideration will be entertained. Decision of MSTC Ltd. in this regard shall be final. 2. Issue and Submission of Tender 2.1 E-tender document may be downloaded from website of MSTC Ltd after registration and obtaining log-in id and password. 2.2 Tenderers are advised to fill up all the required columns in the prescribed space provided at the portal of MSTC Ltd. All the tenderers shall abide by the rules, regulations and terms and conditions prescribed by MSTC Ltd. for e-tendering. Any change / modification from the original will purely be guided by the terms and 16

conditions of the e-tendering methods. Non-compliance to any parameters or wrong submission of any data/information may result in rejection of the tender/bid by the system for which RBI will not be responsible and no correspondence to that effect will be entertained. 2.3 Each entry in the system need to be completed in perfect, professional and suitable manner as prescribed by MSTC Ltd. 2.4 All the terms and conditions relating to submission of the bid/s through e-mode / e-tendering system must be completed within stipulated time-period and all entries in the e-portal system must be made by the designated/authorised personnel of the firm/contractor. Any violation to this will lead to cancellation of the bid systematically or automatically or electronically for which no request /claim will be entertained. 2.5 The bids should be submitted only on-line through the portal of MSTC Ltd. The firms / contractors are advised to initiate action as per the information /documents available in the website of MSTC Ltd and in conformity with all the terms and conditions mentioned thereat. All necessary columns must be filled in for participating in the e-tendering of PART-I Tender for Supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of currency notes (fresh and soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI) Ahmedabad and from/to RBI Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank or Tender for supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of coins from/to RBI, Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Mints and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank or Tender for supply of Mazdoors (Labourers). Please note that Part II Tender Supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of currency notes(fresh and soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI) Ahmedabad and from/to RBI Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank or Tender for supply of containerized trucks/ trucks fully covered with metallic body and enabled with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of coins from/to RBI Ahmedabad to/from various bank branches/currency Chests in different parts of state of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Mints and other offices of the Reserve Bank of India etc. by road, as may be required by the Bank or Tender for supply of Mazdoors (Labourers) i.e. for Price Bid. 17

2.6 Bids for each type of contract (Part I and Part II) should be submitted separately in the portal. Please note that Part II (Price Bid) of only such bidders who are found eligible after scrutiny of the Part I bids shall be opened electronically on a subsequent working day, which will be intimated to all the eligible bidders through email/other mode of communication. In order to avoid any possibility of rejection of e- bids/price, all the contractors are advised to be conversant with all the terms and conditions, regulations, instructions, commands concerning the e-tendering system. RBI, Ahmedabad will not be liable for any such misunderstanding on the part of the contractors leading to rejection of all and /or any / partial bids. 2.7 All insertions, postscripts, additions, over writings and alterations, if any, in the portal should be done in total compliance under the rules and regulations of MSTC Ltd. Failure to do so or any violation to any rules/regulations of MSTC Ltd may lead to rejection of the tenders for which no requests / claims will be entertained. 2.8 Tenders submitted electronically at the portal of MSTC Ltd should be complete in all respects with all required attachments / documents / self-authentication/ enclosures / Annexes. 2.9 Wherever required and permitted, the rates, in Price Bid (Part II), should be quoted in both words and figures and in case of discrepancy between the rates as quoted in words and figures, rates quoted in words shall be treated as authentic and correct. 2.10 All the e-bids for the said tenders should be submitted only through online at the portal of MSTC Ltd not later than 3.00 PM IST on April 18, 2018. 2.11 Since this is an e-tendering process, Tenders sent in physical form through post or deposited in any of the Quotation Box will not be accepted. Similarly Tenders submitted through Fax and E-mail will not be accepted. No bids received online after expiry of the time line will be entertained under any circumstances whatsoever. 3 Part I Scope of works and commercial & special conditions 3.1 Part I of the Bid shall contain the un-priced tender consisting of complete scope of works and commercial condition. 3.2 Part I of the e-tender as submitted shall, among others, contain the following: (i) Earnest Money Deposit (EMD) for each tender as mentioned in Memorandum under Form of Tender Part I to be deposited by way of NEFT in A/c No.18600300 of RBI, Ahmedabad (IFSC Code-RBISOAHP01). (ii) Power of Attorney / Authorisation with the seal of the company / firm in the name of the person signing the tender documents (on completion of all formalities). (iii) Certificates, documents and evidence in support of the claims made by the Tenderer relating to eligibility, conditions, fitness, compliance etc. mentioned in this tender document. (iv) Documents showing ownership or availability minimum bullet/tamper proof, fully metal covered vehicles / containers of 4.0 MT, 7.7 MT, 10.0 MT and 16.0 MTs load 18

capacity with doors and locking arrangement and enabled with GPS/GPRS system. If the tenderer has entered into a contract with another entity for hiring / providing vehicles, copies of the underlying contract agreements may be submitted to demonstrate the tenderer s ability to provide the vehicles with registration number thereof. (v) Documentary evidence in support of information furnished in Section III (relating to Details of the Tenderer and Details of the Vehicles ) (vi) Any other information the tenderer wishes to furnish. 3.3 Before applying /opting for e-tender, the bidders are advised to visit the site/s of work/s / activities, viz. Bank premises, railway stations and acquaint themselves with the sites and working conditions in order to take informed decision before submission of tender. 3.4 The e-tenders /e-bids should comply with the terms and conditions set out in this tender document/portal and other terms and conditions determined by MSTC Ltd. No deviations will be permitted in this regard. 3.5 Entire process of e-tendering will be subjected to the rules/regulations other conditions as applicable to e-tendering and as decided by MSTC Ltd in consultation with RBI. 4 Part II Price Bid 4.1 Part II of the e-bid containing price bid in an online page (available on the system of MSTC Ltd.) is to be submitted along with the tender. 4.2 This part of e-tendering shall contain prices / rates in Rupees only with detailed break-up of price as per format (Part II) both in figures and words. No enclosure is permitted in Part II. Change of terms and conditions and technical deviations, if any, found in Part II of the tender may lead to rejection of the bid. 4.3 Rates should be quoted (on-line) both in figures and words in the columns specified. In case of discrepancy between the rates quoted in words and figures, the system may reject the bid for which no claim/request will be entertained. Hence, Contractors are advised to take due care. It is re-emphasised that all the firms need to get themselves abreast of the rules and regulations governing e-tendering as predetermined by MSTC Ltd. Failure to comply with either of the conditions relating to online tender process may render the tender Null and Void. 4.4 The tenderer must quote rates for all the items of work for each category of tender/work and no part item of work shall be left blank in the system. 4.5 All the tenderers must quote rates separately for containers of 4.00 MT, 7.7 MT, 10.0 MT, 16.0 MT load capacities. 4.6 The rates shall be firm and binding without any escalation whatsoever. 4.7 In the event of there being more than one L1 bidder, the entire work will be equally distributed [(50:50), (33.33: 33.33: 33.33)] etc. among the L1 bidders. 19

Otherwise the entire work will split between L1 and L2 in the ratio of 60:40 (approx) subject to the L2 bidder agreeing to accept the rates offered by L1 bidder. This is without any prejudice to the capacity of L1 bidder and is only meant to reduce complete reliance on one contractor. In case L2 bidder is not agreeable to match L1 rate then L3, L4 etc. bidders in that order shall be given opportunity to match L1 rate for awarding the balance 40% work. If L2, L3, L4 etc. are not agreeable to match the offered rate of L1, then the balance estimated work (40%) will also be awarded to L1 bidder. 5 Opening of Tenders 5.1 Part I of the e-tenders will be opened on or after 3.00 PM on April 28, 2018 online by Reserve Bank of India, Ahmedabad with the help of MSTC Ltd. 5.2 Price Bid (Part II) of only such of the tenderers who are found eligible after scrutiny of their Part I of the tenders will be processed for opening for which date and time will be intimated to all the eligible tenderers through their registered email id. 6 Validity of Tender The Tender along with the prices quoted through e-tendering system shall remain valid initially for a period of 90 (Ninety) days from the date of opening of Part I of tender and the Tenderers shall not cancel or withdraw the tender during this period. The validity period may be further extended by mutual agreement in writing by the Tenderers and the Bank. Such withdrawal / cancellation during the initial validity period of ninety days or the mutually agreed extended period shall lead to forfeiture of the EMD by the Bank. 7 Lowest Tender not necessarily to be accepted 7.1 Keeping in view the special and sensitive nature of the work, the Bank shall be at liberty not to accept the lowest bid submitted electronically. The Bank reserves the right to reject any or all the tenders, either in whole or in part, without assigning any reason. 7.2 The tenderer, whose tender is not accepted online by the system/ software of MSTC Ltd, shall not be entitled to claim any costs, charges, damages and expenses of and incidental to or incurred by him for or in connection with his submission of online tenders, even though the Bank may elect to modify / withdraw the tender. 8 Earnest Money Deposit and Security Deposit 8.1 Interested tenderers shall deposit Earnest Money for each tender as mentioned at Sr. No. 4 in Memorandum under Form of Tender Part I to be deposited by way of NEFT to A/c No.18600300 of RBI, Ahmedabad (IFSC Code-RBISOAHP01). If the Tenderer, after submission of the tender, demurs, resiles or deviates from his/their offer or modifies the terms and conditions thereof which are not acceptable to the Bank, EMD shall be forfeited. The Security Deposit as mentioned at Sr. No. 5 in Memorandum under Form of Tender Part I can be made by way of Bank Guarantee issued by a scheduled commercial bank. 20

8.2 E-Tender quotes received without the deposit of required EMD shall be rejected. 8.3 Should the invitation of e-tender be withdrawn or cancelled by the Bank, which shall have the right to do so at any time no compensation / reimbursement shall be payable to tenderers for incurring expenditure in the process of submitting the tenders or preparation therefor or for the registration charges or other charges/fee paid by them to MSTC Ltd for getting registered. 8.4 Should the successful Tenderer fail to furnish the Security Deposit as prescribed under this Tender Document, EMD shall be forfeited by the Bank, without prejudice to liability of the tenderer for any further loss or damage incurred in consequence, by the Bank. 9 Terms of contract and payment 9.1 On receipt of an intimation from the Bank of the acceptance of the tender, the successful tenderer shall sign an agreement in accordance with the Draft Agreement and the schedule of rates and shall submit a Security Deposit as mentioned at Sr. No. 5 in Memorandum under Form of Tender Part I within a week of such intimation. Security Deposit can be made by way of Bank Guarantee issued by a scheduled commercial bank. The Bank Guarantee should cover the entire contract period. However, the written acceptance to the Reserve Bank of India by the successful tenderer will constitute a binding contract between the Reserve Bank of India and the person so tendering, whether such formal agreement is or is not subsequently executed. 9.2 All compensations or other sums of money payable by the Contractor to the Bank under the terms of this contract shall be deducted from the EMD, Security Deposit or other dues payable or becoming payable to the Contractor. Shortfall in the Security Deposit caused by such deductions shall be made good by the contractor within three working days from such deduction/s failing which the Bank shall recover interest at the simple rate of interest of 18.00 percent (%) per annum (pa) for the amount of shortfall and the period for which such shortfall continues. 9.3 The Contractor shall not assign the contract or sub contract any of the works to be discharged by him under this contract. In case of breach of this condition, the Bank may rescind the contract by serving a notice in writing and forfeit the Security Deposit without prejudice to its rights to exercise other remedies / institute other proceedings. 9.4 The functions of the RBI, for which this tender has been issued, are time-critical, sensitive and confidential. Therefore, the contractor should supply sufficient number of GPS enabled and preferably bullet/tamper proof, fully covered metalbodied/metallic trucks of various capacity of 4.0 MT, 7.7 MT, 10.0 MT and 16.0 MT with locking arrangements in sufficient number, as specified / described in the notice of requisition placed / served by the Bank on the Contractor at such notice as may be specified elsewhere in the tender document. Decision of the Bank regarding the fitness of such vehicles shall be final and the Contractor shall replace unfit vehicles with other fit vehicles. Failure to supply the number of vehicles as demanded in the 21

requisition notice served on the Contractor shall entitle the Bank to impose and recover penalty of.5,000/- (Rupees Five Thousand Only) on each occasion. 9.5 The Bank shall make payment of bills on a monthly basis. The payment will be made after obtaining necessary certificates / data / information regarding completion of the work from various stakeholders and the bill/s being found to be complete in all respects. The calculation of distance travelled (both in case of trucks as well as Escort Vehicle) will be based on the distance of journey by the shortest route and in case of any dispute it will be based on the google road map or distance as per the latest Atlas available in the market and the bills would be settled accordingly. The decision of the Bank in this regard will be final and binding on the tenderer. 9.6 The tenderer should thoroughly go through the contents of the Draft Contract Agreement available in this document. 9.7 The Bank may engage the trucks for one way or for both ways based on the requirements/ discretion. Whenever the trucks are engaged for one way only, no charges for return journey shall be paid. The similar condition will be applicable for the police escort vehicle to be provided by the tenderer. 10 Taxes The prices quoted shall be inclusive of all applicable taxes, duties, local levies, works contract tax, GST imposed by Central / State Government etc. as per applicable rates. In terms of the existing instructions issued by Government of India, no GST is applicable on transportation of coins and bank notes from one place to another. However, the Bank may reimburse / pay the GST at applicable rates for the bills raised in respect of supply of Mazdoors and police escort vehicle arranged in connection with the transportation of bank notes. If the Tenderers fail to include such taxes and duties in the tender, no claim thereof will be subsequently entertained by the Bank. As per Indian laws, Income Tax shall be deducted by the Bank at source and a certificate for the same will be issued to the contractor. The contractor shall indemnify and keep indemnified the Bank against any pecuniary loss suffered due to non-payment or short-payment of tax, duties and levies which the Bank may be required to pay on demand / orders issued by any court, statutory or administrative authority or municipality. Amount paid by the RBI in pursuance of such orders / demands shall be recovered from the Security Deposit or other dues payable to the contractor failing which the amount shall be deemed as debt due by the contractor to the Bank. The Bank shall have the right to institute appropriate legal proceedings for recovery of such amounts along-with the costs and interest at the rate of 18% per annum for the amount of default for the entire period of such default. I / we hereby declare that I / we have read and understood the above instructions for the guidance of tenderers and contents of the standard agreement and accept the same. Signature of the Tenderer Name Designation 22

Address SEAL Witnesses Witness 1 Witness 2 Signature Name Address Date: Signature Name Address Date: Section II Scope of Works The scope of works / activities involves providing sufficient number of strong metalbodied covered trucks / containers with locking arrangements and installed with Global Positioning System (GPS) and preferably bullet/tamper proof for transportation of Bank Currency Notes packed in Boxes and coins in different denomination packed in gunny / thick plastic bags generally from/to the Railway Stations at Ahmedabad to/from Reserve Bank of India(RBI), Ahmedabad and from/to RBI, Ahmedabad to/from various bank branches/currency chests in different parts of State of Gujarat and Union territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses/ Government of India Mints and other offices of the Reserve Bank of India etc. by road as may be required by the Bank and lifting of soiled notes from the currency chests to RBI, Ahmedabad. 2. The above works/activities should be carried out in a proper, careful, expeditious and efficient manner. The complete works/activities should be carried out without causing any damage to the Notes Boxes/Coin Bags, Bank s employees or officers, Bank s property, goods etc. and general public or any other person present in the premises of the Bank. The Transporter shall be required to work in close coordination with the contractor who will supply Mazdoors for carting, if the contractor for the same is a another agency /contractor, to and from Vaults, loading and unloading of the Note Boxes. 3. The operations to be entrusted to the contractor are time-critical, sensitive and confidential in nature. Therefore, the contractor should supply containerized trucks/ trucks fully covered with metallic body enabled with Global Positioning System(GPS) and preferably bullet/tamper proof for transportation of currency notes (fresh and soiled) from/to Railway Stations at Ahmedabad to/from Reserve Bank of India (RBI), Ahmedabad and from/to RBI, Ahmedabad to/from various bank branches/currency Chests in different parts of State of Gujarat and Union Territories of Daman & Diu and Dadra & Nagar Haveli, Government of India Presses and other offices of the Reserve Bank of India etc. by road as may be required by the Bank or Supply of containerized trucks/ trucks fully 23

covered with metallic body enabled with Global Positioning System(GPS) and preferably bullet/tamper proof for transportation of coins from/to RBI, Ahmedabad to/from various bank branches/currency Chests in different parts of State of Gujarat and Union Territories of Daman &Diu and Dadra & Nagar Haveli, Government of India Mints and other offices of the Reserve Bank of India etc. by road as may be required by the Bank or Supply of Mazdoors (Labourers) as the case may be. On being demanded / requested /ordered / advised by the Bank, the contractor shall supply adequate number of GPS enabled and preferably bullet/tamper proof strong metal-bodied covered trucks of various capacity of 4.0 MT, 7.7 MT, 10.0 MT and 16.0 MT with doors and locking arrangements at such notice as may be specified by the Bank in such notice / requisition. The necessary Application/Program for tracking the movement through GPS along with log-in details shall be provided by the contractor. As specified in the requisition, the Contractor shall carry out movement / transportation of Note Boxes or Coin Bags in a single convoy with least possible delay. The tenderer for transportation of banknotes/ currency note boxes shall also provide escort vehicle for the police personnel accompanying the movement of treasure and quote the rate for the same in Part II i.e. Price Bid. 4 The weight and dimensions of packed note boxes vary depending on denomination of notes. Similarly the weight of the bags containing coins in different denominations varies depending on number of pieces/pouches of the coins contained therein. 5 The loading and unloading of Note Boxes / Coins at the premises of RBI, Ahmedabad shall be generally carried out in a closed area called the Safety-Yard. 6 The vehicles should have valid National Permits and should conform to the norms prescribed by the relevant Regional Transport Authority (RTA). The vehicles when fully loaded with Note Boxes/Coins should not exceed the permissible laden weight for the vehicle of 4.0 MT, 7.7 MT, 10.0 MT and 16 MT load capacity. Overloading of Trucks shall not be permitted. If any disruption or delay in transportation of Note Boxes /Coins or loss of man-hours of the Bank employees or officers is caused due to overloading, the Bank shall have the right to impose penalty of an amount not exceeding. 10,000 (Rupees Ten thousand only) on each such occasion. 7. The tenderers are advised to bid for the work for which they possess all necessary / required qualifications, experience of work, trucks etc. They are also advised to exercise due care while quoting the bids at the relevant portion of the e-portal of MSTC Ltd as providing/insertion of incorrect or false information / data in the system may lead to rejection of the bid/s. 8. Transportation of the Note Boxes/Coins to the currency chests as mentioned in the remittance order / requisition served by the Bank on the Contractor and generally situated in State of Gujarat and Union Territories Daman & Diu and Dadra & Nagar Haveli, Note Printing Presses at Nasik, Dewas, Salboni and Mysuru and Government of India Mints at Mumbai, Hyderabad, Kolkata and Noida and to any other offices of the Reserve Bank of India etc. 24

9. The number of bank currency Note Boxes / coins in one activity or each trip from Bank s premises to currency chests may vary up to net load capacity of each trucks of 4.0 MT, 7.7 MT, 10.0 MT and 16.0 MT. Signature of the Tenderer Address SEAL Date: Place: 25

Section III Details to be filled in by Tenderer (to be filled in online at the portal of MSTC Ltd.) A. Details of the Tenderer Sr. Particulars No. 1 Name of the Tenderer Whether included in the approved list of Indian Bank Association If yes, the IBA Approved List details may be furnished 2 Address (Please furnish proof of address such as Telephone Bill, Electricity Bill, Mobile Bill etc.) i) Registered Address ii) Local Address at Ahmedabad 3 Telephone Numbers (Landlines) i) Registered Address ii) Local Address at Ahmedabad 4 Mobile Numbers i) Registered Address ii) Local Address at Ahmedabad 5 Fax Numbers i) Registered Address ii) Local Address at Ahmedabad 6 E-mail addresses Details 7 Income Tax PAN (Furnish Photocopy) 8 TAN (Furnish Photocopy) 9 GST Registration No. 10 Constitution of the tenderer (Furnish documentary evidence like Memorandum / Articles of Association, Partnership Deed etc.) 11 Names of the Proprietor/Partners/Directors (Furnish documentary evidence such as Memorandum / Articles of Association, Partnership Deed etc. and PAN Numbers in support ) 12 Number of GPS enabled preferable Bullet /tamper Proof/Fully Metal Covered Trucks with Door and Locking arrangements owned by the tenderer (Submit copies of the Certificate of Registration, Insurance Policies, Fitness Certificates, PUC, evidence of GPS installation etc. for each vehicle) 26