Rot - 4890 PDF
Rot - 4890 PDF
Rot - 4890 PDF
FOR
CLIFTON KARACHI.
TERMS OF REFERENCE
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~ ~ HIRING OF CONSULTANT FOR OBTAINING NOes I APPROVALS FROM DIFFERENT
' '01."" DEPARTMENT AS PER REQUIREMENTS OF CANTONMENT BOARD CLIFTON (CBC) AS
PREREQUISITE FOR APPROVAL OF DETAILED DESIGN I DRAWINGS FOR OGDCL
HOUSE AT CLIFTON KARACHI.
INTRODUCTION.
TERMS OF REFERENCE
1.1. The consultant shall arrange and provide all NoCs I Approvals required by
Cantonment Board Clifton (CBC) Karachi as prerequisite for approval for detailed
design of OGDCL House Clifton Karachi but not limited to the following:
i. Water Board.
ii. Sewerage Board.
iii. Civil Defence Department (Fire).
iv. Preparation of EIA report from S.E.P.A.
v. Survey of Pakistan.
vi. Civil Aviation Authority (CAA).
vii. Air Traffic Services, Air Head Quarter Islamabad.
viii. Traffic Study Impact Report from Traffic Management Plan (TMP).
ix. Other applicable departments (if any) as per requirements of Cantonment
Board (CBC). Consultant to acquired itself all information regarding
departments from which NOCs I approvals are required by CBC for
consideration of detailed design approval for OGDCL House Clifton Karachi.
1.2. The intent of this consultancy is to engage a Consultant who will apprehend
Employer's requirements with respect to NOCs I Approvals from different
Departments as required by Cantonment Board Clifton (CBC) and arrange I provide
the aforesaid NOCs I Approvals for the project. The consultant will be responsible
for arranging and providing required NOCs I Approvals complete in all respect as
acceptable to Cantonment Board Clifton (CBC).
1.3. It is mandatory for participating consultants to visit I examine the Site and
drawings available with OGDCL and to obtain for themselves on their own
responsibility all information that may be necessary for preparing the proposal and
entering into contract with the Employer.
1.4. The Consultant shall be deemed to have obtained all necessary information
as to risks, contingencies and other circumstances which may influence or affect the
proposal. To the same extent, the Consultant shall be deemed to have inspected
and examined the Site, its surroundings, the relevant project data provided by the
Employer and other available information, and to have been satisfied before
submitting the proposal. All cost in this respect shall be at the consultant's own
expense.
1.5. Arranging and Providing NOCs and Approvals from different departments as
required by Cantonment Board Clifton (CBC) shall be responsibility of the consultant,
however, any fee for such purpose deposited to such departments will be
reimbursed to consultant on provision of original receipts. It is mandatory that the
consultant must be registered as firm with registrar of firms or Federal I Provincial
Government.
2.0 PROJECT STATISTICS.
Consultants shall indicate in the space provided; their full and proper
addresses at which notices may be legally served on them and to which all
correspondence in connection with their proposals and the Contract is to be
sent.
Postal Address
E-mail
Telephones
Fax
Consultant's Name:
Representative Designation:
4.1 The Consultant will use its best efforts to provide professional services
to the assignment described as under. The Consultant shall exercise
all skill, care and diligence in the discharge of its duties and
performance in this regard and shall be in accordance with the
prevalent practices.
4.2.1. The consultant is required to visit the site and examine the
drawings available with OGDCL.
4.2.8. Any official fee for such NOCs deposited to these departments
will be reimbursed to consultant on provision of actual payment
receipt.
4.2.13. Consultant will submit all NOCs I approval in original and shall
be property of OGDCL. Consultant is required to not disclose
any information I documents I data I drawings to anyone. All
such documents if available with him after completion of
assignment, may be returned to OGDCL.
4.2.19. The consultant will quote fee as lump sum against each item in
the schedule of prices'
5.2 NOC / Approval from K-Electric and SSGC have already been obtained by
OGDCL itself. Consultant to exclude these from his proposal and cost.
5.3 Arranging and Providing NOCs and Approvals from different departments as
required by Cantonment Board Clifton (CSC) shall be responsibility of the
consultant, however, any official fee for NOC / Approval purpose deposited to
such departments will be reimbursed to consultant on provision of original
receipts.
5.4 Time period for payment of the Consultant's approved IPCs/Final bill shall be
-
as per Employer's internal procedures. The Consultant shall not be entitled for
any "profit and/or interest" for any delay in payment of verified/approved IPCs
and Final Bill.
5.5 The above Fee is fixed for the scope of Services as detailed under relevant
clauses of this TOR and is not subject to escalation or adjustment for rises or
falls in cost of labor or goods, material and other inputs to the Services.
5.6 Bid price shall be inclusive of all taxes, duties, levies, charges etc. except
Sindh Sale Tax on services, as per relevant clause of contract agreement. If
contractor fails to include,the taxes as per ToR, the rates will be considered
as inclusive of the taxes.
5.7 In the event that the Consultant is required to perform any additional services;
the Consultant and the Employer shall mutually agree any adjustment that
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may be required to the fees on a lump sum basis or by utilizing the rates of
supervision staff.
5.8 SCHEDULE OF PAYMENT AGAINST NOCs / APPROVALS.
Payment Schedule for arranging I obtaining and providing of NOes I Approvals is given as
under:
Weight
S.No Work Package
Factor
1 On submission of proof for filing of application for NOC I
Approval with relevant department as required by 10%
Cantonment Board Clifton (CBC). of quoted
cost for
such NOC I
Approval.
2 On submission of original documents of NOCs I
Approvals from relevant department as required by 60%
Cantonment Board Clifton (CBC). of quoted
cost for
such NOC I
Approval.
Tariq Sharif
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7.1 . The Employer shall have the right to add and I or omit the NOCs I
Approvals of relevant departments at his sole discretion and Consultant
shall execute and be bound by each Variation. In case of any variation
constituting additional scope, the time of completion and financial
impact shall be evaluated mutually considering the scope involved.
7.2 No such variation shall vitiate or invalidate the Contract, but the value
of such variations will be determined by the Employer and will be
mutually agreed with the Consultant.
9.1 This Contract shall be construed, interpreted and governed by the laws
of the Islamic Republic of Pakistan.
10.2 The Consultant is required to have within his team all necessary
expertise as is required to discharge fully the Services as per TOR.
10.3 The Consultant must provide full details/CVs of his whole team working
with the Consultant
11.1 The Consultant will follow local Laws in performance of its services.
. Sharif
Qrlq Mechanical
C f Engineer 11
£xtr1: 36
11.2 Submission of bid will mean that the Consultant; after visiting the site,
reading carefully and having examined all terms and conditions
referred above, is agreed to undertake the Works, if awarded. '
11.3 In Case of any dispute; the Arbitration Act 1940 shall be followed for »: ~
resolution of disputes. Place of arbitration will be Islamabad.
11.4 If required, you will be bound to provide any other documents for the
scope of work without any additional charges,
11.5 The drawings and other documents prepared in connection with the
project shall be the property of OGDCL and copyrights therein shall
vest with OGDCL
11.6 Additional services if required (other than the services mentioned in the
scope of services) will be paid on the rate mutually agreed by both the
parties hereafter.
11.7 No escalation shall be allowed on account of fluctuation in market
rates, delay in approval of design on OGDCL part or any other reason.
11.8 All bills shall be paid, as per OGDCL procedure and in time as required
by OGDCL and no interest for delay in payment of running bills or Final
bill is applicable.
BIDDING METHOD:
Bids against this tender are invited on 'Single Stage One envelop"
Bid Security:
Bid Security amounting to PKR: 150, 000/= must be attached with the bid
MANDATORY REQUIREMENT
For online payment to vendors/contractors through (IBFT & LFT). Following info is
required from your company: -
5. POSTAL ADDRESS.
6. BANK NAME.
Bidders are requested to read TOR & Master Set to Tender Documents (Services)
and provide complete information / documents including tender annexures with the
bid.
Following is the link for Master Set of Tender Documents for Services: