TENDER DOCUMENT FOR PURCHASE OF: REFILLING & AMC OF FM-200 FIRE EXTINGUISING GAS IN DRC Tender Number: /368/FIRESERVICING, Dated:01.11.

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1 India Government Mint, IDA, Phase-II, Cherlapally,(R.R district), Hyderabad Pin India Ph. No: , Fax No: CIN: U22213DL2006GOI Web: GSTIN : 36AAJCS6111J2Z8 PR Number PR Date Indenter Department MK.DUBEY FIRE SERVI Not Transferable Security Classification: TENDER DOCUMENT FOR PURCHASE OF: REFILLING & AMC OF FM-200 FIRE EXTINGUISING GAS IN DRC Tender Number: /368/FIRESERVICING, Dated: This Tender Document Contains Pages. Details of Contact person in SPMCIL regarding this tender: Name: HIMANSHU. Designation: OFFICER (MATERIALS) Address: IGMH (India Government Mint, Hyd) India T01.1

2 Section1: Notice Inviting Tender (NIT) /368/FIRESERVICING (SPMCIL's Tender SI No.) (Date) 1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services: Sch d. No. 1 2 Brief Description of Goods/services Quantity (with unit) Earnest Money (In Rupee) AMC of FM AU INR (TWELVE THOUSAND ONLY) 0.00 AMC of FM EA 1 Refilling FM-200 GAS 72 Kgs AU Refilling of FM-200 GAS EA 1 KGS Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/ Indigenization/ Disposal of Scrap/ Security Item etc.) Dates of sale of tender documents: ONE-BID LIMITED From to during office hours. Remarks QTN ENVELOPE SHALL BE SUPERSCRIBED WITH OUR ENQ NO & DATE OF OPENING Place of sale of tender documents Closing date and time for receipt of tenders :45:00 Place of receipt of tenders INDIA GOVERNMENT MINT, HYDERABAD Time and date of opening of tenders :00:00 Place of opening of tenders INDIA GOVERNMENT MINT, HYDERABAD. Nominated Person/ Designation to Receive Bulky HIMANSHU. Tenders (Clause of GIT) OFFICER (MATERIALS) NOTE: "THIS NOTICE IS BEING PUBLISHED ONLY AS AN ABUNDANT PRECAUTION AND IS NOT AN OPEN INVITATION TO QUOTE IN THE TENDER PARTICIPATION IN THIS TENDER IS BY INVITATION ONLY AND IS LIMITED TO THE SELECTED INDIA GOVERNMENT MINT, HYDERABAD'S REGISTERED BIDDERS FOR THE ITEM, WHO HAVE BEEN SENT THIS TENDER BY POST/COURIER. UNSOLICITED OFFERS ARE LIABLE TO IGNORED." 2.Tenderer may also download the tender documents from the web site... and submit its tender by utilizing the downloaded document. 3.Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructions contained in the Tender Documents, are dropped in the tender box located at the address given below on or before the closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected. 4.In the event of any of the above mentioned dates being declared as a holiday/ closed day for the purchase organisation, the tenders will be sold/ received/ opened on the next working day at the appointed time. 5.The tender documents are not transferable. 6. Any security breach by the contracting party will lead to 1. Termination of the Contract 2. Payment of damages 7. Vendor's GST No. (If not present then firm should give a declaration in support of the same) and Material HSN (Harmonised System Nomenclature) number / Service Accounting Codes (SAC) number for referred material/ Services. Sec01.1

3 (HIMANSHU) OFFICER (MATERIALS) TEL.NO For and on behalf of GENERAL MANAGER, INDIA GOVERNMENT MINT, CHERLAPALLY (Name Designation, Adress telephone number etc of the officer signing the document) For and on behalf of... Sec01.2

4 Section II: General Instructions to Tenderers (GIT) Part 1: General Instructions Applicable to all type of Tenderers Part.I & Part II. Refer to our Website: Sec02.1

5 Sec02.2 Tender Number:

6 Section III: Specific Instructions to Tenderers (SIT) The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/ substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. The corresponding GIT clause numbers have also been indicated in the text below: In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shall prevail. (Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be other clauses in SIT as deemed fit.) Sr No GIT Clause No. Topic SIT Provision Sec03.1

7 Section IV: General Conditions of Contract (GCC) Part I Refer to our Website: Sec04.1

8 Section V: Special Conditions of Contract (SCC) The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses of General Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. These Special Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses. Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in the SCC shall prevail. (Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be other clauses in SCC as deemed fit) Sl.No. GCC Clause No. Topic Packing and Marking AT SUPPLIER'S COST Transportation of Domestic Goods AT SUPPLIER'S COST 10 22, 22.1, 22.2, 22.4, 22.3, 22.6 Terms and Mode of payments SCC Provision Payment on monthly basis will be made after completion of work & certification of officer authorised Quantum of LD 0.5% OF DELIVERED PRICE OF THE DELAYED SERVICE FOR EACH WEEK OF DELAY OR PART THERE OF TO A MAXIMUM OF 10% OF DELAYED SERVICE Sec05.1

9 Section VI: List of Requirements Schedule No. Breif Description of goods and services (Related Specifications etc.are in Section-VII) Accounting Unit Quantity Amount of Earnest Money 1 AMC of FM-200 AU INR (TWELVE THOUSAND ONLY) Refilling FM-200 GAS 72 Kgs AU Remark QTN ENVELOPE SHALL BE SUPERSCRIBED WITH OUR ENQ NO & DATE OF OPENING Terms and Conditions relating to Tender: - 1. Quotation may be submitted on or before scheduled time as mentioned in NIT, with signed Tender Copy in a sealed cover duly super scribing the Tender No and due Date of Opening. 2. Quotation and rate should be valid for 90 Days from the date of opening. Rate should be quoted for free delivery of the item at India Govt. Mint, Hyderabad. 3. Authorized representative of the bidder need to submit the authorization form which is available with the tender document. 4. Earnest Money Deposit (EMD), if required, to be submitted as a DD, drawn in favour of #General Manager, India Government Mint, (SPMCIL)# payable at Hyderabad. 5. EMD of a bidder will be forfeited, if the bidder withdraws or amends its tender or impairs or derogates from the tender in any respect with in the period of validity of its tender. Future, if the successful bidder fails to furnish the required performance security with in the specified period, its EMD will be forfeited. 6. If order value exceeds Rs.1,50,000/- the bidder has to submit Security Deposit(SD) i.e. an amount equal to 10% of the order value prior to release of PO for faithful execution of the order. The same will be returned within 60 days, beyond the date of completion of all contractual obligations including warranty. Failure in part of the bidder to comply with the PO obligations will lead to forfeiture of SD. 7. Delivery period 1 year. 8. Payment will be made within 30 days after satisfactory supply of material as per PO monthly. 9. Liquidated damages (LD) will be 0.5% each week subject to a maximum of 10% of the value of delayed quantity of goods / services. 10. The General Manager, India Government Mint, Hyderabad reserves the right to reject all or any of the tenders and also short close / cancel the Purchase Orders. 11. Income tax will be recovered at source as per rules. 12. Please mention your PAN No. 13. The bidders may mention whether they come under the MSME Act 2006 & submit the required Certificate. Firms under MSE 2012 Policy will be exempted from any kind of Tender Fee & Earnest Money Deposit (EMD). 14. No revised quotation will be permitted during the validity of the tender. 15. Acceptance of material is subject to our approval and if the item supplied is in volume, length & weight etc., a tolerance of plus or minus(+/-) 5% is applicable. 16. No conditional tender shall be accepted. 17. The bidders have to give quotations on their letter head address for correspondence along with Telephone Numbers and also their s. 18. Please provide your GST No (if not present then firm should give a declaration in support of the same); also provide material HSN (Harmonised System Nomenclature) number/service Accounting Codes (SAC) number for referred material/services as applicable. Sec06.1

10 OFFICER(MATERIALS) FOR GENERAL MANAGER INDIA GOVERNMENT MINT HYDERABAD Sec06.2

11 Section VII: Technical Specifications SCOPE OF WORK FOR THREE LAYER DETECTION CUM MONITORING SYSTEM An automatic fire alarm system typically made up of smoke detectors, heat detectors, manual call points, audible warning devices, and a fire alarm control with remote notification capability shall maintained such that it warn before developing fire.the scope of works shall cover all provisions & recommendations as per IS 2189:1999,National Fire protection Association,Tarrif Advisory board and any other local codes of practice that are applicable. Engineers shall carry out the following tasks during the periodic maintenance visit # _ Check the system#s errors and alarms _ Necessary inspection and maintenance of the contracted system(s) and take Necessary corrective actions _ Clean all detectors and devices as per agreed schedule _ Check LED indications in all modules and devices _ Resolve any issues regarding the system and take corrective actions for the Problems arising. _ Inventory recording to help identity components for replacements or software for the Latest versions / upgrade patches _ Check connectivity and communication at all terminations replace all faulty Detectors, devices, control cards of main panels, repeater panels, junction boxes, etc. Installed for building management system, fire detection system. _ Install and re-commission defective detectors, devices and cards upon replacement / Repair _ Maintain loop in and loop out connections, all call points, fuses, terminals, junction Boxes used in the system _ Check all power sources and outlets used in the system _ All electricians, supervisors and labour will be arranged by contractor as required to maintain the c o n t r a c t e d system, unless explicitly stated in the contract All tools & tackles required to maintain the system shall be arranged by contractor unless Explicitly stated in the contract. ANNUAL MAINTENANCE CONTRACT FOR THE FM-200 Gas suppression system. SCOPE OF SERVICE: 1) The contractor has to pay minimum 12 visits in 12 months from the date of commencement of the contract to check & maintain the system in addition to the no. of calls that may be necessary to rectify/attend any malfunction of the system. Service Reports shall be submitted for the Maintenance calls and Breakdown Calls with details, 2) Parts/components of the above said system which need replacement shall be replaced with free of cost under,amc. 3) Provision of maintenance equipment#s &, or any tools, equipment required shall be arrange by firm. 4) The above said system which needs replacement of capital items shall be replaced on a chargeable basis, after taking due approval. Sec07.1

12 5) Failure of equipment due to natural calamities such as lightening, earthquakes, floods, malicious damages, strikes, riots and/or mishandling of the equipment, shall not be covered under Annual Maintenance Contract. Visual Checks 1. Any faults shall be indicated on the screen with that information firms carry out the check and rectify the faults 2. Check the healthiness of the Panel by observing the loops, zones and other details. 3. Check the Power supply for its working condition 4. Check-up back-up battery supply 5. Check the module for its working condition 6. Check the Control Panel Physical Checks: 1. Servicing of the entire Control Panel Cleaning of the Control Panel 2. Checking the AC fail indication, Checking of Battery charger, Checking of LED indicators etc. 3. Checking of Detectors, Cleaning of Detectors 4. Checking of Manual Call Point, Checking the response 5. Checking the MCP, if required by removing Glass for its operation Maintenance check list (Simulation Test from Detectors to solenoid valve) 1. Open fire alarm panel and remove any dust/foreign objects. 2. Check for the security of the components, including, Modules, Relays, power Supply unit and other accessories. 3. Carry out the system functional checks and ensure that all components in the various loops are fully serviceable. If any faulty indication is noticed, locate the equipment and analyse the reason for the mal-functioning. Isolate the faulty component/ equipment and check the system functioning. Once the reason for failure of the system components confirmed, replace the component and put the system back to normalcy. 4. Carry out visual checks and ensure the serviceability of Fault isolation modules, Control Modules and Monitor Modules as a preventive maintenance measure. 5. Check on the general condition of the Detectors (Photo, Ionization, and HD), Beam detector, Manual Call Points, Hooters and Repeater panels. Clean the components and wherever required remove them, dust them and re-install at their respective stations. 6. Wherever the cable continuity is suspected carry out insulation and continuity checks to avoid surprise failures. After ascertaining the serviceability and cleanliness of all the system components, carry out the check from the Panel. 7. Put the system into check mode and ensure the integrity and serviceability of all the system components. 8. Check the serviceability of all hooters and MCPs and ensure the hooter tone is clear and audible. Open the MCP Break glass and satisfy their serviceability. 9. Check the system loop wise starting with Loop 1 and check all components (detectors, MCPs, Control Modules, Monitor Modules, Fault Isolation Modules) are integrated with the system and functioning satisfactorily. 10. Put the system into Normal Operation and observe for 2hr and ensure that all system components are Functioning satisfactorily. Once satisfied, the client#s representative shall be shown the complete functionality of the system and briefed on the rectifications /special servicing /component replacements and all other important Maintenance activities undertaken. REPORTS The following reports shall be submitted to the M/S. India Government Mint compound Cherlapally Hyderabad. Report containing following: 1) Checks and report on status of Fire Alarm & smoke detection system. 2) Check and report on FM-200. Sec07.2

13 3) Check and report on Vesda & Water leakage System 4) AMC activities for the month detailing actual Vs scheduled Complaints & their status. 5) Corrective Maintenance Service within specified time. Service Level : Response Time :02-04 hours, Resolution Time: 48 hours from response time 6) Report on 12 AMC visits per Year (each month one visit as specified ) 7) Report on Breakdown calls shall attend within 2-4 hours from Intimation. 8) Report on Nitrogen Gas / be Refill if required. 9) Report on Cylinders Pressure be mentioned in Monthly Report 10)Report of Visual observation of Pressure Gauge. 11) Report on Maintenance, cleanliness of the system carefully without tampering. MANPOWER 1. Experience & qualified service Engineer shall be deputed by firm from 8.00 AM to 6.00PM daily for Monday to Saturday. 2. In case of additional labour required for necessary work if any shall have to be arrange by firm. Note: Before Quoting the Price Contractors are advised to visit the plant for understanding the scope of work. PROPOSAL FOR REFILLING FM-200 FIRE EXTINGUISHING GAS It is proposed to refill the leaked cylinder in order to make system in working condition. Following activities needs to be done by engaging experience firm under this proposal. 1) Dismantling the cylinder safely. 2) Transporting safely to the site for leakage control & testing including hydro testing. 3) Providing necessary fittings, valves if found damage or unserviceable. 4) Refilling 72 KG FM-200 GAS 5) Transporting back to IG Mint &Reinstallation of cylinder in position. 6) Ensuring normal operation of the fire fighting system. Sec15.1

14 Section XV: Bank Guarantee Form for Performance Security...[insert: Bank's Name, and Address of issuing Branch or Office] Beneficiary:... [insert: Name and Address of SPMCIL] Date:... PERFORMANCE GUARANTEE No.:... WHEREAS... (name and address of the supplier) (hereinafter called "the supplier") has undertaken, in pursuance of contract no... dated...to supply (description of goods and services) (herein after called "the contract"). AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bank guarantee by a scheduled commercial bank recognized by you for the sum specified therein as security for compliance with its obligations in accordance with the contract; AND WHEREAS we have agreed to give the supplier such a bank guarantee; NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up to a total of... (amount of the guarantee in words and figures), and we undertake to pay you, upon your first written demand declaring the supplier to be in default under the contract and without cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without your needing to prove or to show grounds or reasons for your demand or the sum specified therein. We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with the demand. We further agree that no change or addition to or other modification of the terms of the contract to be performed thereunder or of any of the contract documents which may be made between you and the supplier shall in any way release us from any liability under this guarantee and we hereby waive notice of any such change, addition or modification. We undertake to pay SPCMIL up to the above amount upon receipt of its first written demand, without SPMCIL having to substantiate its demand. This guarantee will remain in force for a period of forty five days after the currency of this contract and any demand inrespect thereof should reach the bank note later than the above date.... (Signature with date of the authorized officer of the Bank) Name and designation of the officer... Seal, name & address of the Bank and address of the Branch... Name and designation of the officer Seal name& address of the Bank and address of the Branch Sec17.1

15 Section XVII: Letter of authority for attending a Bid opening The General Manger, India Government Mint, Hyderabad. Subject: Authorization for attending bid opening on in the Tender of REFILLING & AMC OF FM-200 FIRE EXTINGUISING GAS IN DRC. Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of (Bidder) in order of preference given below. Order of Preference Name Specimen Signatures Alternate representative Signatures of bidder or Officer authorized to sign the bid Documents on behalf of the bidder. Note: 1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one, first preference will be allowed. Alternate representative will be permitted when regular representatives are not able to attend. 2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribed above is not recovered. Sec17.1

16 Mailing List (List of Vendors) S.No. Vendor Number Vendor name Vendor Address The Bidder, The Bidder, Sec17.2

Date of Start and downloading the tender 12 sep 2018

Date of Start and downloading the tender 12 sep 2018 INDRAPRASTHA INSTITUTE OF INFORMATION TECHNOLOGY-DELHI (IIIT-DELHI) Okhla Industrial Estate, Phase III New Delhi 110020 (Tel No 011-26907400, Website: www.iiitd.ac.in) Notice Inviting Tender for Non Comprehensive