SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
10.5
Contractor to coordinate and assist the
Architect in obtaining all statutory approvals
including VMC, CFO and any other State and Central rules in force. Any expenses incurred
in obtaining such approvals are deemed included in the rates quoted by the Contractors.
11
The entire electrification work shall be guaranteed to be free from manufacturing defects,
defective workmanship or materials and any defects that may appear within 12 months from
the date of issue of completion certificate which in the opinion of the
Bank / Architect have
arisen from bad manufacturing, workmanship or materials, shall upon intimation be made
good by the Contractor at his own cost within the time specified. During the said period of 12
months the Contractor shall without any extra cost, carry out all routine and special
maintenance of the electrification and attend to difficulties and defects that may arise. The
Tenderer / Contractors shall associate with him during the execution and free service period,
the operation and maintenance staff of the
Bank.
12
Payments for the work to be executed under this contract shall be made as per the tender
document, and no variation in the mode of payment will be acceptable.
13
The Tenderer shall guarantee that the work shall conform to the detailed specifications.
14
Before handing over the branch, 6 copies shall be furnished to the
Bank along with 6 sets of
“as built” drawings of all the works done as executed by the contractor. In addition to hard
copy of as built drawings, the contractor shall also supply a computer floppy containing these
drawings in a digital form (done with AutoCAD – 2002 or above version) similarly the
operation and maintenance manual etc. shall also be supplied in a floppy with suitable
indexing format for easy retrieval and reference.
15.
Signing of the contract:
a. The successful Tenderer shall be required to execute an agreement in the proforma
attached with this tender document within 30 days from the date of receipt of the
notice of acceptance of tender. In the event of failure on the part of the successful
Tenderer to sign the agreement within the above-stipulated period. The
Bank
reserves the right to forfeit the earnest money/ security deposit and cancel the
contract.
b. Until the Agreement is formally signed, the Work Order / Letter of Acceptance of
Tender issued to the successful Tenderer and accepted by him shall be operative
and binding on the
Bank and the Contractor.
16.
On acceptance of the tender, the name of the accredited representatives of the Tenderer who
would be responsible for taking instructions from the
Bank shall be mentioned by the
Tenderer.
17.
If so decided, the
Bank reserves the right to appoint PMC (Project Management Consultant)
or any other agency to get the quality of works checked, measurements recorded, including
certification of bills etc.
18.
The
Bank reserves the right to reproduce partly or fully the items executed on site anywhere
in the country premises and no copyright claims shall be made by any contractor of any
description from the
Bank.
19.
The
Bank has the right to delete items, reduce or increase the scope of work without the
contractor claiming any compensation for the reduction in the scope of work.
20.
I / We hereby declare that I / We have read and understood the above instructions for the
guidance of the Tenderers.
Witness __________________
__________________
__________________
Signature of Tenderer
Address
__________________
Address ____________________
SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
__________________
___________________________
Date
:
__________________
Date:_______________________
SAILESH NAIR & ASSOCIATES
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BOB, ANKALAV BRANCH, DIST. ANAND
1, DEFENCE KARMACHARI HSG. SOC. NR. UNITED COLONY, B/H. NAVRACHANA HIGH SCHOOL, SAMA,
VADODARA – 390 008 TELE-FAX. 0265 2784382 MOB : 9898072813 / 9427602817
TO BE STAMPED AS AN AGREEMENT
ARTICLES OF AGREEMENT
ARTICLES OF AGREEMENT made at ANAND on the ______________ 20__
between
BANK OF BARODA, a body corporate having its Head office at Mandvi,
Baroda and Central Office at C-26, G-Block, Bandra Kurla Complex, Bandra (E),
MUMBAI – 400 051. (Hereinafter called “
the Bank”) of the one part
AND
_________________________________________________________________
(herein after called “
The Contractor”) which expression shall, unless repugnant to
the context, mean and include of the other part.
WHEREAS
1.
The Bank is desirous of carrying out electrification works for their
Bank of
Baroda,
Anklav Branch,
Dist. Anand (hereinafter referred to as the said
site) and the said complex as is more fully described in the layout drawings
and for the purpose, the parties hereto have agreed to entered into this
contract (hereinafter referred to as the contract).
2.
The Bank has for the purpose, arranged drawings and specifications,
describing the works to be done: prepared by
, having office at 1, Defence
Karmachari Housing Society, Nr. United Colony, B/h. Navrachana High
School, Sama, Vadodara – 390 008
3.
The said drawings have been signed by or on behalf of the parties.
4.
The
Contractor
has
agreed
to
execute
the
said
works
viz.
ELECTRIFICATION WORKS subject to the provisions hereinafter contained
and subject also to General and Special Conditions, Safety Code, Model
Rules for the protection of health and Sanitary arrangements for works,
Specifications, Preambles and Schedule of Quantities and installation
schedule, all of which are hereinafter collectively referred to as the ‘said
tender conditions’ strictly in accordance with the drawings annexed hereto,
and the specifications and schedule of quantities referred to above at or for
the respective rates set out in the priced Schedule of Quantities amounting to
the sum as there under arrived at or such other sums as shall become
payable there under (hereinafter referred to as the said contract value).
NOW IT IS HEREBY AGREED AS FOLLOWS:-
1.
In consideration of the said contract value to be paid by
the Bank to the
Contractor at the time and in the manner set forth in the said tender conditions
and in accordance with the Schedule of payments to execute and complete
the work shown upon the said Drawings strictly in accordance with the
specifications and priced schedule of quantities.
2.
The expression “
Architect” in the said condition shall mean
Architect for the
electrification of said branch viz. M/s.
Sailesh Nair & Associates, 1, Defence
Karmachari Hsg. Soc., Nr. United Colony, B/h. Navrachana High School, Sama,
Vadodara – 390 008
for electrification for the Anklav Branch, Dist. Anand in
the event of their or any of them ceasing to be
Architect, for whatever reason
such other person or persons as shall be, appointed by the
Bank. For that
purpose PROVIDED ALWAYS, that no person subsequently appointed to be