1. Part-I, Commercial, 2. Part-I, Commercial, 3. Part-I, Commercial, 5 of 6.2 M The Effective Date of Contract shall be the date of issuance of LOI (Letter of Intent) by the Owner. 7 of 9.1.1 M Bids must be accompanied with 'Earnest Money Deposit (EMD) / Bid Security' in the form of 'Demand Draft' or 'Banker's Cheque' or 'Bank Guarantee'. The amount of EMD shall be as indicated in the LIB (Letter Inviting Bid). The Bidder shall furnish as part of his Bid, EMD in the form of a Bank guarantee. 7 of 9.1.2 M In case EMD is submitted in form of BG, then the EMD offered shall be an irrevocable Bank Guarantee, issued by any scheduled nationalized bank (refer Annexure-1.25 for the list of approved banks) on a non judicial stamp paper of appropriate value, on a stamp paper of appropriate value. Performa of the Bank guarantee is enclosed as Annexure- 1.11. The Effective Date of Contract shall be the date of issuance of LOI (Letter of Intent) by the Owner/Consultant. Bids must be accompanied with 'Earnest Money Deposit (EMD) / Bid Security' in the form of 'Demand Draft' or 'Banker's Cheque' or 'Bank Guarantee'. The amount of EMD shall be as indicated in the LIB (Letter Inviting Bid). In case EMD is submitted in form of BG, then the EMD offered shall be an irrevocable Bank Guarantee, issued by any scheduled nationalized bank (refer Annexure-1.25 for the list of approved banks) on a non judicial stamp paper of appropriate value. Performa of the Bank guarantee is enclosed as Annexure-1.11. 1 of 14
4. Part-I, Commercial, 5. Part-I, Commercial, 8 of 9.1.4 D However, Central / State Public Sector Undertaking / Enterprise (PSU/PSE) are exempted from submission of above bid security. claim such exemption needs to submit necessary valid documents as a proof of their eligibility. 8 of 9.3 M The bid must be accompanied by EMD in original along with No Deviation Certificate and Integrity Pact. The owner allows only those bids to be opened whose EMD in original / Documentary evidences in support of claiming EMD exemption for Central / State Public Sector Undertaking / Enterprise (PSU/PSE) has been received by the owner before the Techno-Commercial bid opening. DELETED The bid must be accompanied by EMD in original along with No Deviation Certificate and Integrity Pact. The owner allows only those bids to be opened whose EMD in original has been received by the owner before the Techno-Commercial bid opening. 6. Part-I, Commercial, 12 of 15.4 M The shall quote in their proposals, the firm Price/Rate for the entire scope of work as per Schedule of Rates (SOR), inclusive of all taxes, duties, levies etc. except GST and BOCW Cess (if any). (Refer Section-5 of Part-II, Technical for The shall quote in their proposals, the firm Price/Rate for the entire scope of work as per Schedule of Rates (SOR), inclusive of all taxes, duties, levies, BOCW Cess (if any) etc. except GST. GST shall be paid/ reimbursed at actuals on 2 of 14
Schedule of Rates). submission of the GST invoice limited to their quote in price bid. (Refer Section-5 of Part-II, Technical for Schedule of Rates). 7. Part-I, Commercial, 12 of 19.1 M The Prices/Rates shall include all taxes & duties, levies etc. including but not limited to custom duty, personnel and corporate tax, except GST and BOCW Cess (if any). Payment towards GST and BOCW Cess (if any) will be paid extra at actual by the Owner. The Prices/Rates shall include all taxes & duties, levies, BOCW Cess (if any) etc. including but not limited to custom duty, personnel and corporate tax, except GST. GST shall be paid/ reimbursed at actuals on submission of the GST invoice limited to their quote in price bid. 8. Part-I, Commercial, 13 of 20.3.1 M Prior to the detailed evaluation of Bids, the Owner will determine whether each Bid:- (a) Meets the "Pre-Qualification Criteria" of the Bidding Documents; (b) Has been properly signed; (c) Is accompanied by the required 'Earnest Money; (d) Is substantially responsive to the requirements of the Bidding Documents; and (e) Provides any clarification and/or substantiation that the Owner may require to determine responsiveness Prior to the detailed evaluation of Bids, the Owner will determine whether each Bid:- (a) Meets the "Pre-Qualification Criteria" of the Bidding Documents; (b) Has been properly signed; (c) Is accompanied by the required 'Earnest Money; No Deviation Certificate, and Integrity Pact. (d) Is substantially responsive to the requirements of the Bidding Documents; and (e) Provides any clarification and/or substantiation that the Owner may 3 of 14
9. Part-I, Commercial, 20 of 23.3.1 M 4 of 14 pursuant to -20.3.2 of this ITB --------------------In case, the Bidder has not submitted the EMD or the BG submitted by the Bidder is not as per the requirement of NIT with respect to the above mentioned parameters, the Bids submitted by them may be rejected. If the EMD submitted by the Bidder is found to be in order with respect to above mentioned parameters but if there is a minor deviation with respect to the format enclosed with the NIT, the OWNER /CONSULTANT may at its discretion inform the Bidder who shall have to rectify the same before the date of opening of the Price Bid. In case the Bidder fails to rectify the EMD, its Bids will be rejected and the Bidder will be informed to take back its Bid, including the Price Bid. EMD exemption will be applicable for Central / State Public Sector require to determine responsiveness pursuant to -20.3.2 of this ITB -------------------In case, the Bidder has not submitted the EMD or the BG submitted by the Bidder is not as per the requirement of NIT with respect to the above mentioned parameters, the OWNER /CONSULTANT will inform the Bidder who shall have to rectify the same before the date of opening of the Price Bid. In case the Bidder fails to rectify the EMD, its Bids will be rejected and the Bidder will be informed to take back its Bid, including the Price Bid. Thereafter, OWNER / CONSULTANT will open, Pre-qualification Bid, Technical and Commercial Bids. OWNER / CONSULTANT will first review Pre-qualification requirement. Technical and Commercial Bids shall be evaluated only for those bidders whose bid is found to be Prequalified based on the Pre-qualification
Undertaking / Enterprise (PSU/PSE) subject to submission of valid documents as a proof of their eligibility. Criteria.-------------------------------------- Thereafter, OWNER / CONSULTANT will open, Pre-qualification Bid, Technical and Commercial Bids of those, whose EMD is found to be in order as described here above. OWNER / CONSULTANT will first review Pre-qualification requirement. Technical and Commercial Bids shall be evaluated only for those bidders whose bid is found to be Prequalified based on the Pre-qualification Criteria.------------------------- 10. Part-I, Commercial, 21 of 24.0 M CORRECTION OF ERRORS Bids determined to be substantially responsive will be checked by the Owner/Consultant for errors. CORRECTION OF ERRORS Bids determined to be substantially responsive will be checked by the Owner/Consultant for errors. Errors will be corrected by the Owner/Consultant as follows: Errors will be corrected by the Owner/Consultant as follows: 5 of 14
i) In case of any difference in the Quoted Percentage in Figures and in Words, the Percentage Quoted in Words shall prevail. i) In case of any difference in the Quoted Percentage in Figures and in Words, the Percentage Quoted in Words shall prevail. All other cost shall be derived accordingly and corrected / recalculated value shall be binding. If the Bidder does not accept the derived corrected value, the Bid will be rejected, and the EMD shall be forfeited. ii) All errors in totaling of the amount column and in carrying forward total shall be corrected. The amount stated in the summary of Schedule of Rate will be adjusted in accordance with the above procedure for the correction of errors. If the Bidder does not accept the derived corrected value, the Bid will be rejected, and the EMD shall be forfeited. 11. Part-I, Commercial, 23 of 29.0 M FIRM RATES / PRICE The price/rate quoted by the Contractor shall be fixed & firm and shall be valid until completion of the Contract, pursuant hereto and shall not be subject to variation / escalation on any account except as otherwise specifically provided in the Contract documents. The rates shall include all taxes & duties, levies etc. FIRM RATES / PRICE The price/rate quoted by the Contractor shall be fixed & firm and shall be valid until completion of the Contract, pursuant hereto and shall not be subject to variation / escalation on any account except as otherwise specifically provided in the Contract documents. The rates shall include all taxes & duties, levies, BOCW Cess (if 6 of 14
except GST and BOCW Cess (if any). Payments towards GST and BOCW Cess (if any) shall be paid extra at actual by Owner. any) etc. except GST. GST shall be paid/ reimbursed at actuals on submission of the GST invoice limited to their quote in price bid. 12. Part-I, Commercial, 23 of 30.1.3 M shall indicate the PERCENTAGE RATE ABOVE (+) OR BELOW (-) on the Estimated Amount provided in the Schedule of Rates. The Quoted Percentage indicated by the bidder should be strictly quoted as specified in Section-5 of Part-II, Technical otherwise the bid may be rejected. Any conditional discount offered by the bidder shall not be considered for the purpose of evaluation, however, the same shall be considered for purpose of award. shall indicate the PERCENTAGE RATE ABOVE (+) OR BELOW (-) on the Estimated Amount provided in the Schedule of Rates. The Quoted Percentage indicated by the bidder should be strictly quoted as specified in Section-5 of Part-II, Technical otherwise the bid may be rejected. Any conditional discount offered by the bidder shall not be considered for the purpose of evaluation, however, the same shall be considered for purpose of award. The comparison shall be on the basis of Total Evaluated Cost derived by Quoted Percentage (Above or Below) in SCHEDULE OF RATES (Section-5 of Part-II, Technical) corrected pursuant to 24.0 of the ITB. The Owner s evaluation will also include the costs The comparison shall be on the basis of Total Evaluated Cost derived by Quoted Percentage (Above or Below) in SCHEDULE OF RATES of original bid and Supplementary Price Bid (if any) (Section-5 of Part-II, Technical) corrected pursuant to 24.0 of the ITB. The Owner s evaluation 7 of 14
13. Part-I, Commercial, 24 of 8 of 14 resulting from application of the evaluation procedures described in ITB 30.2. Any adjustments in price that result from the below procedures as per ITB 30.2 shall be added, for the purposes of comparative evaluation only. 30.2.1 M TOTAL EVALUATED PRICE : Total Evaluated Price shall be derived after Multiplying a Factor (i.e. 1 ± Quoted Percentage Rate indicated by the bidder for the items/100) by Estimated Amount plus Charges towards GST and BOCW Cess (if any). will also include the costs resulting from application of the evaluation procedures described in ITB 30.2. Any adjustments in price that result from the below procedures as per ITB 30.2 shall be added, for the purposes of comparative evaluation only. TOTAL EVALUATED PRICE : Total Evaluated Price shall be derived after Multiplying a Factor (i.e. 1 ± Quoted Percentage Rate indicated by the bidder, after considering any arithmetical correction (if any), for the items/100) by Estimated Amount plus charges towards GST indicated by the bidder. If any bidder does not indicate both GST rate and GST charges in Schedule of Rates (SOR) by stating NIL / Blank / Not Applicable / NA, GST @ 18% shall be loaded in their quoted price for the purpose of evaluation for such bidder. GST shall be paid/ reimbursed to such bidder at actual on submission of the GST invoice limited to the
14. Part-I, Commercial, 15. Part-I, Commercial, 24 of 27 of 9 of 14 35.1 M At the same time as the OWNER notifies the successful Bidder that its Bid has been accepted, the OWNER will send to the Bidder a draft of the Contract provided in the Bidding Documents, incorporating all agreements between the parties. 40.0 M INTEGRITY PACT are required to unconditionally accept the "Integrity Pact (IP)", as per Annexure 1.17, (executed on plain paper) and submit the same duly signed on all pages by the bidder's authorized signatory along with the EMD / Documentary evidences in support of EMD exemption for for Central / State Public Sector Undertaking / Enterprise (PSU/PSE). In case, Annexure-1.17 duly signed & aforementioned rate i.e. 18% considered for the purpose of evaluation, in case of award to such bidder. At the same time as the OWNER notifies the successful Bidder that its Bid has been accepted, the OWNER will send to the Bidder a draft of the Contract provided in the Bidding Documents, incorporating all agreements between the parties. The bidder shall provide 10 DVDs of scanned signed Contract Agreement apart from 3 sets of original contract agreement. INTEGRITY PACT are required to unconditionally accept the "Integrity Pact (IP)", as per Annexure 1.17, (executed on plain paper) and submit the same duly signed on all pages by the bidder's authorized signatory along with the EMD. In case, Annexure-1.17 duly signed & stamped is not found in the sealed envelope / techno-commercial bid and / or is not found as per the format required as per the bidding document, the bidder
stamped is not found in the sealed envelope / techno-commercial bid and / or is not found as per the format required as per the bidding document, the bidder will be asked to furnish the same before price bid opening. Failure to comply with this requirement, the bid shall be rejected. will be asked to furnish the same before price bid opening. Failure to comply with this requirement, the bid shall be rejected. 16. Part-I, Commercial, Section-2.0, General Conditions of Contract 17. Part-I, Commercial, Section-2.0, General Conditions of Contract 5 of 26 v. M Work Order/Contract means the agreement entered into between Owner/Consultant and the Supplier, as recorded in the Purchase Order form, signed by the Owner & accepted by Supplier, including all attachments and Annexure thereto and all documents incorporated by reference therein together with any subsequent modifications thereof in writing. 5 of 26 w. M Work Order/Contract Price means the price payable to the Supplier under Purchase Order for the full and proper performance of his contractual obligations. LOI/Work Order/Contract means the agreement entered into between Owner/Consultant and the Supplier, as recorded in the Purchase Order form, signed by the Owner & accepted by Supplier, including all attachments and Annexure thereto and all documents incorporated by reference therein together with any subsequent modifications thereof in writing. Contract Price means the price (excluding GST) payable to the Supplier/Contractor under LOI/Work Order/Contract for the full and proper performance of his contractual obligations 10 of 14
18. Part-I, Commercial, Section-2.0, General Conditions of Contract 5 of 26 y M Effective date of Work Order shall be the date of Issuance of Notification of Award (Letter of Intent) by Fax/Email unless otherwise agreed. Effective date of Contract shall be the date of Issuance of LOI (Letter of Intent) by Fax/Email/Letter unless otherwise agreed. 19. Part-I, Commercial, Section-2.0, General Conditions of Contract 5 of 26 z 2 A - Project shall mean the work under the contract. 20. Part-I, Commercial, Section-3.0, Special Conditions of Contract 4 of 15 5.0 M ----------------------The Prices / Rates quoted by the Contractor shall be inclusive of all labour, materials, tools and tackles necessary for executing the work and all other miscellaneous expenditure for/or incidental tools in connection with the execution of the contract including but not limited to all taxes & duties, custom duty, personnel and corporate tax etc. except GST. GST which will be paid extra as actual by the owner limited to the amount quoted by the bidder. Further any statutory variations in respect of other taxes & duties, if ------------------------The Prices / Rates quoted by the Contractor shall be inclusive of all labour, materials, tools and tackles necessary for executing the work and all other miscellaneous expenditure for/or incidental tools in connection with the execution of the contract including but not limited to all taxes & duties, BOCW Cess (if any) custom duty, personnel & corporate tax etc. except GST. GST shall be paid / reimbursed at actual by Owner on submission of GST Invoice limited to their quote for GST. Further any statutory variations in 11 of 14
any, shall be governed by 39.0 of the SCC.--------------------------- ------ respect of other taxes & duties, if any, shall be governed by 39.0 of the SCC.-------------------------------------- --- 21. Part-I, Commercial, Section-3.0, Special Conditions of Contract 22. Part-I, Commercial, Annexure-1.9, Contents of Bid And Check List, Section-II : Technical And Commercial Bid 9 of 15 24.0 M Defect Liability Period : Defect Liability Period shall be 12 months from the date of certified Final completion of Substation work. 3 of 3 xix M Price confirmation copy - A Photocopy of the Schedule of Prices, to be submitted strictly as per Section-5 of Part-II, Technical, prices being blanked out and in place indicating Quoted against each head, shall be submitted duly signed and stamped. However, Bidder shall not hide the percentage of taxes and duties considered in the priced bid. Defect Liability Period : Defect Liability Period shall be 12 months from the date of certified Final completion of the work. Price confirmation copy - A Photocopy of the Schedule of Prices, to be submitted strictly as per Section-5 of Part-II, Technical, prices being blanked out and in place indicating Quoted against each head, shall be submitted duly signed and stamped. 12 of 14
23. Part-I, Commercial, Annexure-1.15, Format of Contract Agreement 2 of 4 1.2 M Order of Precedence In the event of any ambiguity or conflict between the Contract Documents listed above, the order of precedence shall be the order in which the Contract Documents are listed in Article 1.1 (Contract Documents) above. Priority Of Documents The following is the order of priority in descending order. High priority document shall take precedence over low priority document in case of any conflict:- 1. Drawings 2. Schedule of Rates 3. Scope of work & Technical Specifications 4. Special condition of contract 5. Terms of Payment 6. General Conditions of Contract 7. Site working and safety conditions 8. Standards (Standards here shall mean National/ International Standards & Specifications). 9. Issue of Materials 24. Part-I, Commercial, Annexure-1.20, General Guidelines For Goods & Service Tax (GST) All pages - M Existing Annexure (Rev.0) Deleted Revised Annexure Attached (Rev.1) 13 of 14
TENDER FOR CIVIL WORKS FOR ROAD, DRAIN AND CULVERT 25. Part-II : Technical, Section- of 5.2, Schedulee Rates 9 & 10 - M Existing Summary of Schedule of Revised Summary of Schedule of Rates (Rev.0) Deleted Rates (Rev.1) Attached. PROJECT MANAGER PDIL, NOIDA LEGEND: M: MODIFICATION. A: ADDITION, D: DELETION, C: CLARIFICATION Enclosures.: 1.) Annexure-1.20, General Guidelines For Goods & Service Tax (GST) is enclosed (Rev.1) 2.) Summary of Schedulee of Rates is enclosed (Rev.1) 14 of 14
TENDER DOCUMENT FOR CIVIL WORKS FOR ROAD, DRAIN AND CULVERT AT GORAKHPUR, UTTAR PRADESH GENERAL GUIDELINES FOR GST EM250/E/G-202/P-I/ Annx.-1.20 DOC. NO. 1 of 3 1 REV. PART-I : COMMERCIAL ANNEXURE - 1.20 GENERAL GUIDELEINS FOR GOODS & SERVICE TAX (GST)
TENDER DOCUMENT FOR CIVIL WORKS FOR ROAD, DRAIN AND CULVERT AT GORAKHPUR, UTTAR PRADESH GENERAL GUIDELINES FOR GST EM250/E/G-202/P-I/ Annx.-1.20 DOC. NO. 2 of 3 1 REV. GENERAL GUIDELINES FOR GOODS & SERVICE TAX (GST) 1.0 GST (Goods & Service Tax) 1.1 are required to submit copy of the GST Registration Certificate while submitting the bids wherever GST is applicable. 1.2 Quoted prices should be inclusive of all taxes and duties, except GST. Please note that the responsibility of payment of GST (CGST & SGST or IGST or UTGST) lies with the Contractor/Supplier/Service Provider of Goods / Services only. Contractor/Supplier/Service Provider of Goods / Services (Service Provider) providing taxable service shall issue an Invoice/Bill, as the case may be as per prevailing rules/ regulation of GST. Further, returns and details required to be filled under GST laws & rules should be timely filed by Contractor/Supplier/Service Provider of Goods / Services (Service Provider) with requisite details. 1.3 Payments to Contractor/Supplier/Service Provider for claiming GST amount will be made provided the above formalities are fulfilled. Further, OWNER may seek copies of challan and certificate from Chartered Accountant for deposit of GST collected from Owner. 1.4 In case CBEC (Central Board of Excise and Customs)/ any equivalent government agency brings to the notice of OWNER that the Contractor/Supplier/Service Provider of Goods / Services has not remitted the amount towards GST collected from OWNER to the government exchequer, then, that Contractor/Supplier/Service Provider of Goods / Services shall be put under Holiday list of OWNER for period of six months. 1.5 In case of statutory variation in GST, other than due to change in turnover, payable on the contract value during contract period, the Contractor/Supplier/Service Provider of Goods / Services shall submit a copy of the 'Government Notification' to evidence the rate as applicable on the Bid due date and on the date of revision. 1.6 In case contract completion is delayed for the reasons not attributable to OWNER, then any increase in the rate of GST beyond the contractual delivery period shall be to Contractor/Supplier/Service Provider s account whereas any decrease in the rate GST shall be passed on to the Owner. 1.7 In case contract completion is delayed for the reasons attributable to OWNER then any increase in the rate of GST beyond the contractual delivery period shall be to OWNER s account whereas any decrease in the rate GST shall also be passed on to the Owner. 1.8 Claim for payment of Statutory variation of GST, should be raised within two [02] months from the date of issue of 'Government Notification' for payment of differential (in %) GST, otherwise claim in respect of above shall not be entertained for payment of arrears. The base date for the purpose of applying statutory variation shall be the Bid Due Date. 1.9 Where OWNER has the obligation to discharge GST liability under reverse charge mechanism and OWNER has paid or is /liable to pay GST to the Government on which interest or penalties becomes payable as per GST laws for any reason which is not attributable to OWNER or ITC with respect to such payments is not available to OWNER for any reason
TENDER DOCUMENT FOR CIVIL WORKS FOR ROAD, DRAIN AND CULVERT AT GORAKHPUR, UTTAR PRADESH GENERAL GUIDELINES FOR GST EM250/E/G-202/P-I/ Annx.-1.20 DOC. NO. 3 of 3 1 REV. which is not attributable to OWNER, then OWNER shall be entitled to deduct/ setoff / recover such amounts against any amounts paid or payable by OWNER to Contractor / Supplier. 1.10 Contractor shall ensure timely submission of invoice(s) as per rules/ regulations of GST with all required supporting document(s) within a period specified in Contracts/ LOA to enable OWNER to avail input tax credit. Further, returns and details required to be filled under GST laws & rules should be timely filed by supplier with requisite details. If input tax credit with respect to GST is not available to OWNER for any reason attributable to Contractor/Supplier/Service Provider which is not attributable to OWNER, then OWNER shall not be obligated or liable to pay or reimburse GST charged in the invoice(s) and shall be entitled to / deduct/ setoff /recover the such GST thereupon together with all penalties and interest if any, against any amounts paid or payable by OWNER to Supplier of Goods / Services. 2.0 ANTI-PROFITEERING CLAUSE As per 171 of GST Act it is mandatory to pass on the benefit due to reduction in rate of tax or from input tax credit to the consumer (OWNER in this case) by way of commensurate reduction in prices. The Contractor/Supplier/Service Provider of Goods / Services may note the above and quote their prices accordingly.
SCHEDULE OF RATES FOR ROAD, DRAIN & CULVERT EM250-G202-0204 1 DOC. NO. REV. 9 of 10 SUMMARY OF SCHEDULE OF RATES S.NO. ITEM DESCRIPTION UNIT ESTIMATED AMOUNT 1. PART-A : ROAD WORKS INR 9,45,91,230.00 2. PART-B : DRAINS & CULVERTS INR 15,04, 08,005.00 3. TOTAL ESTIMATED VALUE OF PART-AA & PART-B INR 24,49,99,235.00 4. BIDDER TO QUOTE IN PERCENTAGEE ABOVE OR BELOW APPLICABLE FOR TOTAL ESTIMATED VALUE MENTIONED AT S..NO.-3 ABOVE In % Bidder to quote either Above or Below else bid will be rejected (in fig.) (in fig.) % % Above : OR Below : (in words) : % 5. TOTAL QUOTED PRICE [By considering Percentage Above Or Below (as mentioned at S.-4) on Estimated Value at S.-3] INR Note: The Percentage indicated above shall be applicable for both the parts i.e. A & B. 6. Applicable GST (Bidder to indicate % only) In % 7. TOTAL GST Amount (By considering GST at S.-6) Rate mentioned INR 8. GRAND TOTAL (5 + 7) INR
SCHEDULE OF RATES FOR ROAD, DRAIN & CULVERT EM250-G202-0204 1 DOC. NO. REV. 10 of 10 Note : 1.) Bidder to quote either Above or Below above, else their bid will be liable to be rejected. 2.) If the bidder has indicated Not Applicable/Not Quoted at S.-4 above, their bid will liable to be rejected and will not considered for price evaluation. However, if the bidder has indicated Nil / Blank, it will be consider as Nil Percentage and the Estimated Amount will be considered for evaluation and award, in case the bidder becomes successful. 3.) The Evaluation shall be done on Overall Lowest basis as per clause no.30.0 of the ITB, considering the rates quoted above plus GST. 4.) Bidder to quote the Percentage (Either Above or Below) within 2 Decimal places. Digits beyond 2 decimal places will be ignored. 5.) If two or more bidders emerge as the Lowest evaluated bidders after evaluation, in such an event, Revised Percentage (which should be lower than Original Quoted Percentage) will be sought from those bidders and Re-evaluation will be carried out for selection of Lowest (L-1) Bidder. 6.) If any bidder does not indicate both GST rate and GST charges in Schedule of Rates (SOR) by stating NIL / Blank / Not Applicable / NA, GST @ 18% shall be loaded in their quoted price for the purpose of evaluation for such bidder. GST shall be paid/reimbursed to such bidder at actual on submission of the GST invoice limited to the aforementioned rate i.e. 18% considered for the purpose of evaluation, in case of award to such bidder. Name of Tenderer Signature & Seal of Tenderer Place Date : : : : FORM NO: 02-0000-0021 F4 REV 1 All rights reserved