Professional Documents
Culture Documents
FOR
MULTI-SPECIALTY HOSPITAL
ON
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Disclaimer
The information contained in this Request for Proposal document (the “RFP”) or
subsequently provided to Bidder(s), whether verbally or in documentary or any other
form, by or on behalf of Gurugram Metropolitan Development Authority (“GMDA”) or
any of its employees is provided to Bidder(s) on the terms and conditions set out in this
RFP and such other terms and conditions subject to which such information is provided.
This RFP is not an agreement and is neither an offer nor invitation by GMDA to the
prospective Bidders or any other person. The purpose of this RFP is to provide interested
parties with information that may be useful to them in the formulation of their bid for
qualification pursuant to this RFP (the “Bid”). This RFP includes statements, which
reflect various assumptions and assessments arrived at by GMDA in relation to the
Project. Such assumptions, assessments and statements do not purport to contain all the
information that each Bidder may require. This RFP may not be appropriate for all
persons, and it is not possible for GMDA, its employees to consider the investment
objectives, financial situation and particular needs of each party who reads or uses this
RFP. The assumptions, assessments, statements and information contained in this RFP
may not be complete, accurate, adequate or correct. Each Bidder should therefore,
conduct its own investigations and analysis and should check the accuracy, adequacy,
correctness, reliability and completeness of the assumptions, assessments, statements and
information contained in this RFP and obtain independent advice from appropriate
sources.
Information provided in this RFP to the Bidder(s) is on a wide range of matters, some of
which may depend upon interpretation of law. The information given is not intended to
be an exhaustive account of statutory requirements and should not be regarded as a
complete or authoritative statement of law. GMDA accepts no responsibility for the
accuracy or otherwise for any interpretation or opinion on law expressed herein.
GMDA, its employees make no representation or warranty and shall have no liability to
any person, including any Bidder or Bidder, under any law, statute, rules or regulations or
tort, principles of restitution or unjust enrichment or otherwise for any loss, damages, cost
or expense which may arise from or be incurred or suffered on account of anything
contained in this RFP or otherwise, including the accuracy, adequacy, correctness,
completeness or reliability of the RFP and any assessment, assumption, statement or
information contained therein or deemed to form part of this RFP or arising in any way
with pre-qualification of Bidders for participation in the Bidding Process.
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GMDA, its employees accepts no liability of any nature whether resulting from
negligence or otherwise howsoever caused arising from reliance of any Bidder upon the
statements contained in this RFP.
GMDA may, in its absolute discretion but without being under any obligation to do so,
update, amend or supplement the information, assessment or assumptions contained in
this RFP.
The issue of this RFP does not imply that GMDA is bound to select and short-list pre-
qualified Bids for Bid Stage or to appoint the selected Bidder, as the case may be, for the
Project and GMDA reserves the right to reject all or any of the Bids or Bids without
assigning any reasons whatsoever.
The Bidder shall bear all its costs associated with or relating to the preparation and
submission of its Bid including but not limited to preparation, copying, postage, delivery
fees, expenses associated with any demonstrations or presentations which may be
required by the GMDA or any other costs incurred in connection with or relating to its
Bid. All such costs and expenses will remain with the Bidder and the GMDA shall not be
liable in any manner whatsoever for the same or for any other costs or other expenses
incurred by any Bidder in preparation or submission of the Bid, regardless of the conduct
or outcome of the Bidding Process.
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1.1 Objectives
The purpose of this request for proposal (“RFP”) is to invite eligible Bidders to prepare
and submit Proposal to design, construct, partially finance, equip, operate and maintain
the Public Healthcare Project (“PHP”) under a long-term shareholder agreement
(“SHA”).
The PHP will be developed in a PPP mode, and the Partner Entity will collaborate
with GMDA in planning, partially financing, designing, operating and
maintaining the PHP under a long-term SHA.
Affordability as a concept has lot to do with the per capita income. Affordable
levels are normally between 10–20% of the best private healthcare. Affordable
cost structure for the PHP is defined by NHPS (National Health Protection
Scheme)under Ayushman Bharat or CGHS (Central Government Health
Scheme)rates, whichever is lower. It is true that to establish any hospital to extend
best healthcare one needs to have specialized and experienced doctors, trained
nursing and paramedic staff, state-of-the-art technology, quality infrastructure and
efficient quality administration. In the PHP, the principal objective is to deliver
the desired quality of healthcare services while at the same time controlling the
cost structure through efficient design, planning, implementation and operations.
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1.2 Gurugram Metropolitan Development Authority
1.2.2 Section 27(2) of the GMDA Act, 2017, empowers GMDA to promote, collaborate
in and facilitate the establishment of affordable hospitals in the Gurugram
Metropolitan Area.
1.2.5 The project will be undertaken by a Partner in Joint Venture with GMDA through
a newly formed Special Purpose Vehicle (“SPV”) to design, construct, partially
Finance, equip, operate and maintain a 500 bedded Multi-Specialty Hospital in
Sector-67, Gurugram on Public Private Partnership (PPP) basis.
1.2.6 GMDA intends to identify a suitable Bidder (the “Partner”) who will enter into
the joint venture partnership to establish the Project through an open competitive
bidding process in accordance with the procedure set out herein.
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1.3 Gurugram Healthcare Profile
1.3.2. As per estimates Gurugram had a population of 9.7 lakhs (2011 census) but as per
current estimate the population of Gurugram has reached 20 lakhs. The population
is growing a rapid pace of around 7% annually and is expected to be about 42
lakhs by 2031.
1.3.4. The city of Gurugram has also emerged as a major center for high quality Health
Care with large number of super specialty hospitals such as Medanta MediCity,
Fortis, Paras, Artemis and Max etc. The presence of these hospitals has promoted
Medical Tourism in Gurugram. There are approximately 90 small, medium & big
hospitals in Gurugram having combined capacity of over 5440 beds.
1.3.5. Even though the city of Gurugram has strong hospital capacity only 25% of bed
capacity can be considered to be relatively affordable by middle and lower middle
class citizens and far beyond the reach of poor.
1.3.6. The rapidly developing city of Gurugram brings with it a large number of
migrants who need affordable healthcare. The healthcare demand emanating from
the city alone (does not include medical tourism demand and demand from nearby
city of Delhi and areas in the vicinity of Gurugram is expected to grow rapidly,
the numbers are summarized below:
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Table 1: Healthcare Demand of Gurugram city
2017 2030
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2. Public Healthcare Project (PHP) Brief
2.4 SITESPECIFICATIONS
2.4.1 Location Sector 67, Gurugram, Haryana
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Allowable Area for
2.4.4 44073.12 Sqm.
Construction
2.5 PPPFRAMEWORK
Joint Venture with GMDA (50:50) with INR 100 Crore
(Rupees One hundred crore) as initial equity share
capital. The PHP will be financed by the equity of both
2.5.1 PPP Model partners and balance raised through long-term loans or
other means of finances including CSR and donation
funds led by the Partner and mutually agreeable
between both parties.
2.7 GMDA shall receive Bids pursuant to this RFP in accordance with the terms set
forth herein as modified, altered, amended and clarified from time to time by the
GMDA, and all Bids shall be prepared and submitted in accordance with such
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terms on or before the date specified for submission of Bids (the “Proposal Due
Date”).
3.1 This Section summarizes the principal terms for a “Public Healthcare Project”
(“PHP”) sponsored by Gurugram Metropolitan Development Authority (“GMDA”)
and a partner (“Partner”) to be selected pursuant to competitive bidding for setting up
and operating a multi-specialty 500 (five hundred) bed hospital in Sector-67, Gurugram
on Public Private Partnership basis with facilities described in the Request for Proposal
(“RFP”) document for competitive bidding.
3.2 The PHP will be implemented through a Special Purpose Vehicle (“SPV”) to be
incorporated by GMDA and the Partner. PHP will be implemented in 2 [two] phases.
Phase I involves the construction and commencement of operation of a 200 (two
hundred) bed hospital in twenty four months from the date of issue of the letter of
acceptance (“LoA”) being the scheduled commencement of operations date
(“Phase I SCOD”) and Phase II involves the capacity augmentation of the PHP to 500
(five hundred) beds in sixty months from the date of issue of LoA being the scheduled
completion of first expansion phase date (“Phase II SCFED”). The PHP shall be
designed to have the capacity of 700 (seven hundred) beds. The capacity of the PHP
will be increased from 500 (five hundred) beds to 700 (seven hundred) beds in such
manner as approved by the Board of Directors of the SPV, with the prior approval of
GMDA and in accordance with the Annual Business Plan.
3.3 The table below encapsulates the principal terms and conditions of the
Shareholders Agreement to be signed with the Partner identified through a
competitive bidding process in terms of this RFP.
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process based on the terms and conditions contained
in the RFP.
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GMDA will have an irrevocable and unconditional
right to recover any costs incurred by GMDA on
account of default of the Partner by setting off such
costs from any amounts that remain due and payable
to the Partner by GMDA.
3. Name of the SPV Simultaneously with the signing of the SHA, the
Partner will propose a panel of names for the SPV.
GMDA shall endeavour to reach mutual agreement
with the Partner on the proposed name within the
period of 15 days thereafter. However, in case no
agreement can be arrived at then the name of the SPV
shall be decided by GMDA within 7 days from the
end of the said 30 days from the date of signing of the
SHA.
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4. Role of the Parties GMDA and the Partner undertake to act reasonably
and in good faith towards each other in the exercise of
their rights and obligations with regard to the
objectives of the SPV and for implementation of the
PHP.
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(i) Preparation of MP;
(ii) Preparation of the DPR;
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5. Share Capital and Capitalization and Additional Funds
Initial Funding (i) Ownership Percentages
(a) GMDA : 50 % (fifty percent); and
(b) Partner: 50% (fifty percent)
The Parties are required to maintain the
shareholding in the SPV as described above at all
times.
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crores rupees). GMDA‟s contribution shall follow
the Partner‟s contribution in 15 days thereafter.
9 (nine).
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(ii) Board
8. Maintenance of The Partner shall ensure that the operations of PHP are
Performance carried out as per the Performance Standards in
Standards accordance with the accreditation standards set out by
the National Accreditation Board for Hospitals and
Healthcare Providers (NABH) and National
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Accreditation Board for Testing and Calibration
Laboratories (NABL) set out in Annexure B. GMDA
shall have, at any time, the right to seek an evaluation
of performance standards through an independent
accredited agency notwithstanding the time elapsed
since the last such evaluation.
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Directors to agree on any action with respect to the
Reserved Items listed in the SHA (“Deadlock
Reserved Matter”) at any 2 (two) board or
shareholder meetings
11. Matters requiring SPV will not undertake any action with regard to any
consent of GMDA at Reserved Items set out in Annexure C of the SHA
the Board level and at without the prior written approval of GMDA.
the Shareholder’s
level
12. Related Party Any transaction between the SPV on the one part and
Transactions & Partner or/and its Affiliate on the other part, will be on
Conflict of Interest arm‟s length basis and in compliance with the
provisions of the Companies Act, 2013, and in
accordance with the Procurement Guidelines set out in
Annexure D of the SHA.
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to approval from Chief Executive Officer, GMDA.
Conflict of Interest
Any nominee Director of the Partner shall be deemed
to be interested in any matter concerning such Party or
its Affiliate which is to be discussed or determined by
the Board. Such interested Director shall neither
participate in any proceeding of the Board in respect
thereof nor vote thereon.
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(ii) GMDA will have the right to terminate the SHA
in any of the following circumstances:
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(c) On failure to provide guarantee for Initial
Loan.
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14. Miscellaneous (i) Dividends:
Provisions:
The SPV may in general meeting declare
dividends, but no dividend shall exceed the
amount of dividend recommended by the Board.
(ii) Audit and Accounts:
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to Information Act, 2005, by a Hospital
owned and controlled by a public
authority under the Act of 2005.
(c) Inspection by Parties: The Parties shall ensure
that they have the right to inspect the SPV
through their Authorized Representatives
from time to time during business hours.
15. Entrenchment The key provisions of the SHA, shall be identified and
Provisions included in the articles of association of the SPV. Such
provisions of the articles shall be deemed to be
entrenched for the purpose of Section 5 of the
Companies Act and shall not be amended without the
consent of each of the Parties.
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B. INSTRUCTIONS TO BIDDERS
4. General
4.1.1. The RFP document of captioned project is hosted online and can be downloaded
from website www.gmda.gov.in and https://haryanaeprocurement.gov.in. The
Proposal shall be submitted online as well as in physical form as per the
provisions of this RFP.
4.1.2. GMDA intends to follow a single stage bidding process for selection of the
Partner for the PHP.
4.1.3. RFP Document follows a two-step approach comprising:
a. Technical (Eligibility) Bid: Technical evaluation of Bidders based on
eligibility criteria.
b. Evaluation Parameters Bid: Evaluation of Bidders who have been found
to be technically qualified on the specified parameters.
4.1.4. As a part of the Bidding Process, as physical submission, the eligible entities and
interested parties are required to submit one envelope containing: (i) Packet 1: Bid
Security and (ii) Packet-2: Technical (Eligibility) Submissions. The Packet-3:
Evaluation Parameters Bid is to be submitted only through the e-tender
portal https://haryanaeprocurement.gov.in. Hard copy of the Evaluation
Parameters Bid is not required to be submitted.
4.1.5. Technical (Eligibility) Bid submission by the Bidders will be opened to check
their eligibility to test their responsiveness to the Bid eligibility conditions,
submission of Bid Security and other such compliances and further to evaluate the
capability and other parameters in accordance with the criteria set out in this RFP
document.
4.1.6. Evaluation Parameters Bid of only those bidders shall be opened who are found
eligible and qualified and who have submitted the requisite Bid Security.
4.1.7. Details of the Schedule of Bidding Process is provided in Appendix I.
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4.2. Information on Electronic Tendering Process
4.2.1. Registration of bidders on the Haryana e-Procurement Portal:- All the bidders
intending to participate in the tenders process online are required to get registered
on the centralized e-procurement Portal i.e. https://haryanaeprocurement.gov.in.
Please visit the website for more details.
4.2.2. Obtaining a Digital Certificate:-The Bids submitted online should be encrypted
and signed electronically with a Digital Certificate to establish the identity of the
bidder bidding online. These Digital Certificates are issued by any Approved
Certifying Authority by the Controller of Certifying Authorities, Government of
India.
4.2.3. A Digital Certificate is issued upon receipt of mandatory identity (i.e. Applicant‟s
PAN Card) and Address proofs and verification form duly attested by the Bank
Manager / Post Master / Gazetted Officer. Only upon the receipt of the required
documents, a digital certificate can be issued. For more details please visit the
website – https://haryanaeprocurement.gov.in.
4.2.4. The bidders may obtain Class-II or III digital signature certificate from any
Certifying Authority or Sub-certifying Authority authorized by the Controller of
Certifying Authorities or may obtain information and application format and
documents required for the issue of digital certificate.
4.2.5. The bidder must ensure that he/she comply by the online available important
guidelines at the portal https://haryanaeprocurement.gov.in for Digital Signature
Certificate (DSC) including the e-Token carrying DSCs.
4.2.6. Bid for a particular tender must be submitted online using the digital certificate
(Encryption & Signing), which is used to encrypt and sign the data during the
stage of bid preparation. In case, during the process of a particular tender, the user
loses his digital certificate (due to virus attack, hardware problem, operating
system or any other problem) he will not be able to submit the bid online. Hence,
the users are advised to keep a backup of the certificate and also keep the copies
at safe place under proper security (for its use in case of emergencies).
4.2.7. In case of online tendering, if the digital certificate issued to the authorized user of
a firm is used for signing and submitting a bid, it will be considered equivalent to
a no-objection certificate /power of attorney / lawful authorization to that User.
The firm has to authorize a specific individual through an authorization certificate
signed by all partners to use the digital certificate as per Indian Information
Technology Act 2000. Unless the certificates are revoked, it will be assumed to
represent adequate authority of the user to bid on behalf of the bidder in tenders as
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per Information Technology Act 2000. The digital signature of this authorized
user will be binding on the bidder.
4.2.8. In case of any change in the authorization, it shall be the responsibility of
management / partners of the firm to inform the certifying authority about the
change and to obtain the digital signatures of the new person / user on behalf of
the firm / company. The procedure for application of a digital certificate however
will remain the same for the new user.
4.2.9. The same procedure holds true for the authorized users in a private/Public limited
company. In this case, the authorization certificate will have to be signed by the
directors of the company.
4.2.10. Pre-requisites for online bidding:-In order to operate on the electronic tender
management system, a user‟s machine is required to be set up. A help file on
system setup/Pre-requisite can be obtained from Nextenders (India) Pvt. Ltd. or
downloaded from the home page of the website -
https://haryanaeprocurement.gov.in.. The link for downloading required java
applet & DC setup are also available on the Home page of the e-tendering Portal.
4.2.11. Online Viewing of Detailed Notice Inviting Tenders:- The bidders can view the
detailed N.I.T and the time schedule (Key Dates) for all the tenders floated
through the single portal e-Procurement system on the Home Page at
https://haryanaeprocurement.gov.in.
4.2.12. Download of Tender Documents:- The tender documents can be downloaded
free of cost from the e-Procurement portal https://haryanaeprocurement.gov.in
4.2.13. Key Dates:-The bidders are strictly advised to follow dates and times as indicated
in the online Notice Inviting Tenders. The date and time shall be binding on all
bidders. All online activities are time tracked and the system enforces time locks
that ensure that no activity or transaction can take place outside the start and end
dates and the time of the stage as defined in the online Notice Inviting Tenders.
Online Payment of eService fee, Bid Security, Bid Preparation & Submission (PQQ/
Technical & Commercial/Price Bid).
4.2.14. Online Payment of e-Service fee:-The online payment for eService Fee & Bid
Security can be done using the secure electronic payment gateway. The Payment
for eService Fee shall be made by bidders online directly through Debit Cards &
Internet Banking Accounts and the Payment for Bid Security shall be made online
directly through RTGS / NEFT & OTC. The secure electronic payments gateway
is an online interface between contractors and Debit card / online payment
authorization networks.
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4.2.15. Preparation and submission of online applications/bids:-Detailed Tender
documents may be downloaded from e-procurement website
https://haryanaeprocurement.gov.in and www.gmda.gov.in and tender mandatorily
be submitted online on https://haryanaeprocurement.gov.in.
4.2.16. Scanned copy of Documents to be submitted/uploaded for Technical bid
under online Technical Envelope:- The required documents (refer to DNIT)
shall be prepared and scanned in different file formats (in PDF /JPEG/MS WORD
format such that file size is not exceed more than 10 MB and uploaded during the
on-line submission of Technical Envelope.
ASSISTANCE TO BIDDERS
4.2.17. In case of any query regarding process of e-tenders and for under taking
training, the intended bidder can also avail the following and can contact service
provider.
4.2.18. Office Timings of Help-desk support for Single e-procurement portal of
Government of Haryana –Technical Support Assistance will be available over
telephone Monday to Friday (09:00 am to 5:30 pm) & Training workshop will be
conducted on every 1st, 2 nd Friday (from 3:30 pm upto 6:00 pm) and 4th Saturday
(from 11:30 am upto 3:00 pm) of each month.
4.2.19. All queries would require to be registered at our official email-
chandigarh@nextenders.com for on-time support (Only those queries which are
sent through email alongwith appropriate screenshots or error description will be
considered as registered with the Help-desk)
4.2.20. Important Notes:-
a. Any intending bidder can contact the helpdesk on or before prior to 4 hours
of the scheduled closing date &time of respective e-Auction/Tender event.
b. For queries pertaining to e-Payment of Bid Security, please contact the
helpdesk atleast 2 business days prior to the closing date & time of e-
Auction/Tender event.
c. Help-desk support will remain closed during lunch break i.e. from 1:30 PM
upto 2:15 PM on each working day.
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Nextenders (India) Pvt. Ltd Nextender (India) Pvt. Nextenders (India)Pvt.
Municipal Corporation Ltd., Public Health Ltd., Nirman Sadan
Faridabad, near B.K. Division No.2, Model (PWD B&R), Plot No.1,
Chowk, Opp. B.K. Hospital, Town, Opp. N.D Gupta Basement, Dakshin Marg,
NIT, Faridabad Hospital, Hisar Sec- 33A, Chandigarh.
Contact: 8743042801/ Contact:9034357793 Contact: 1800-180-2097,
9310335475 0172-2582008-2009
Note: (a) Haryana e-Procurement Help Desk Office will remain closed on
Saturday( except 4 th Saturday), Sunday and National Holidays
(b) Bidders participating in online tenders shall check the validity of his/her
Digital Signature Certificate before participating in the online Tenders at the
portal https://haryanaeprocurement.gov.in
(c) For help manual please refer to the „Home Page‟ of the e-Procurement
website at https://haryanaeprocurement.gov.in, and click on the available link
„How to...?‟ to download the file.
4.2.22. Guidelines for Online Payments in e-tendering:-Post registration, bidder shall
proceed for bidding by using both his digital certificates (one each for encryption
and signing). Bidder shall proceed to select the tender he is interested in. On the
GMDA‟s page in the e-tendering portal, the Bidder would have following options
to make payment for Bid Security:
A. Debit Card
B. Net Banking
C. RTGS/NEFT
D. Over the Counter
A. Debit Card:- The procedure for paying through Debit Card will be as
follows:-
(i) Bidder selects Debit Card option in e-Procurement portal.
(ii) The e-Procurement portal displays the amount and the card charges to
be paid by bidder. The portal also displays the total amount to be paid
by the bidder.
(iii) Bidder clicks on “Continue” button
(iv) The e-Procurement portal takes the bidder to Debit Card payment
gateway screen.
(v) Bidder enters card credentials and confirms payment
(vi) The gateway verifies the credentials and confirms with “successful” or
“failure” message, which is confirmed back to e-Procurement portal.
(vii) The page is automatically routed back to e-Procurement portal
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(viii) The status of the payment is displayed as “successful” in e-Procurement
portal. The e-Procurement portal also generates a receipt for all
successful transactions. The bidder can take a print out of the same,
(ix) The e-Procurement portal allows Bidder to process another payment
attempt in case payments are not successful for previous attempt.
B. Net Banking:-The procedure for paying through Net Banking will be as
follows:-
(i) Bidder selects Net Banking option in e-Procurement portal.
(ii) The e-Procurement portal displays the amount to be paid by bidder.
(iii) Bidder clicks on “Continue” button
(iv) The e-Procurement portal takes the bidder to Net Banking payment
gateway screen displaying list of Banks
(v) Bidder chooses his / her Bank
(vi) The Net Banking gateway redirects Bidder to the Net Banking page of
the selected Bank
(vii) Bidder enters his account credentials and confirms payment
(viii) The Bank verifies the credentials and confirms with “successful” or
“failure” message to the Net Banking gateway which is confirmed back
to e-Procurement portal.
(ix) The page is automatically routed back to e-Procurement portal
(x) The status of the payment is displayed as “successful” in e-Procurement
portal.
(xi) The e-Procurement portal also generates a receipt for all successful
transactions. The bidder can take a print out of the same.
(xii) The e-Procurement portal allows Bidder to process another payment
attempt in case payments are not successful for previous attempt.
C. RTGS/ NEFT:- The bidder shall have the option to make the Bid Security
payment via RTGS/ NEFT. Using this module, bidder would be able to pay from
their existing Bank account through RTGS/NEFT. This would offer a wide reach
for more than 90,000 bank branches and would enable the bidder to make the
payment from almost any bank branch across India.
(i) Bidder shall log into the client e-procurement portal using user id and
password as per existing process and selects the RTGS/NEFT payment
option.
(ii) Upon doing so, the e-procurement portal shall generate a pre-filled
challan. The challan will have all the details that is required by the
bidder to make RTGS-NEFT payment.
(iii) Each challan shall therefore include the following details that will be
pre-populated:
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Beneficiary account no: (unique alphanumeric code for e-tendering)
Beneficiary IFSC Code:
Amount:
Beneficiary bank branch:
Beneficiary name:
(iv) The Bidder shall be required to take a print of this challan and make the
RTGS/NEFT on the basis of the details printed on the challan.
(v) The bidder would remit the funds at least T + 1 day (Transaction + One
day) in advance to the last day and make the payment via RTGS /
NEFT to the beneficiary account number as mentioned in the challan.
(vi) Post making the payment, the bidder would login to the e-Tendering
portal and go to the payment page. On clicking the RTGS / NEFT mode
of payment, there would be a link for real time validation. On clicking
the same, system would do auto validation of the payment made.
D. Over-the-Counter (OTC):-This solution shall allow the bidder having
account with ICICI Bank, to make the payment from any CMS enabled Branch
of ICICI Bank in India. Bidders can make the payment via cash (if amount is <=
₹49,999), Demand Draft or ICICI Bank Cheque. The procedure for paying
through OTC mode is as follows:
(i) Bidder selects Over-the-Counter remittance option in e-Procurement
portal.
(ii) The e-Procurement portal displays the amount to be paid. Bidder
chooses the bank account no. for refund of the amount.
(iii) Bidder clicks on “Continue” button
(iv) The e-Procurement portal displays the details of payment. Bidders
clicks on “print_challan” and prints the OTC challan.
(v) Bidder submits the OTC challan at the counter of any designated
branch of ICICI Bank with Cash / Demand Draft /ICICI Bank Cheque
(Payment in cash is allowed upto Rs. 49,999/-)
(vi) ICICI Bank verifies the URN (format to be discussed and decided) and
Amount with e-Procurement portal prior to accepting the payment
(vii) On successful verification from e-Procurement portal, ICICI Bank
accepts the payment. In case of failure, ICICI Bank shall return back
the OTC challan and payment to the Bidder.
(viii) ICICI Bank will commit the payment transaction (in case of
successful verification from e-Procurement portal) and sends the
Bank Transaction Number (I-Sure Reference Number) online against
the URN and Amount.
(ix) ICICI Bank will generate receipt for the payment transaction and issues
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the same to the Bidder.
(x) The e-Procurement system updates the bank transaction number
against the URN and Amount based on details sent by ICICI Bank
online prior to generation of receipt.
(xi) The status of payment will be displayed as “verification successful” in
e-Procurement portal, when the bidder clicks on verification option in
the portal
(xii) Bidder would be required to upload the scan copy of receipt as received
from ICICI Bank as part of proof in Nextender portal before submitting
the tender
4.2.23. There are certain do‟s and don‟t‟s that the Bidder needs to be aware of while
participating in the electronic tendering process. These are encapsulated in the
table below.
Sr
Scenario Do's / Don’t's
no.
Do’s
• It is the bidder‟s responsibility to ensure that RTGS/NEFT payments
are made to the exact details as mentioned in the challan which are:
1) Beneficiary account no: <client code> + <random number>
2) Beneficiary IFSC Code: As prescribed by ICICI Bank (this shall
remain same across all tenders)
3) Amount: As mentioned on the challan. It is specific for every
tender/transaction
In the event 4) Beneficiary bank branch: ICICI Bank Ltd, CMS
of making 5) Beneficiary name: As per the challan
1 Payment • For every tender, details in the challan are different and specific to
through that tender only. Bidder should not make use of a challan for making
NEFT/RTGS payment for another tenders‟ Bid Security.
• It is advised that all the bidders make payment via RTGS/NEFT at
least one day in advance to the last day of tender submission as
certain amount of time is required for settlement and various parties
are involved. The payment may not be available for the bidder
validation. In such cases bidder may not be able to submit the tender
• Bidder has to make only single payment against a challan as per the
amount mentioned on the challan.
• Bidder must do the payment before tender validity gets expired
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Don’t’s
• Bidder should not enter erroneous details while filling the
NEFT/RTGS form at their bank. The following possibilities may arise:
1) Incorrect IFSC code mentioned:- Transaction would be rejected
and the amount would be refunded back in to the bidders account
2) Incorrect Beneficiary account number mentioned(<client
code> + <random number>):- In case, the beneficiary account number
mentioned is incorrect the transaction would be rejected and the bid
would not be accepted.
3) Incorrect Amount mentioned: The amount would be rejected if the
amount mentioned in while making the payment is incorrect. Such
cases will be captured as unreconciled transactions and will be auto-
refunded directly to bidder‟s account. In the event of any discrepancy,
payment would not be considered and bidder would not be allowed to
bid/ participate.
• Bidder is not supposed to use challan generated in one tender for
payment against another tender since details in the challan are unique
to the tender and bidder combination.
• Bidder must not make multiple or split payments against a particular
challan. Any split payment received against the same challan will be
refunded back to the bidder.
• Bidder would not be entitled to claim that he is deprived of
participating in the tender because his funds are blocked with the
division on account of incorrect payment made by the bidder
4.3.1. GMDA invites proposals from eligible entities having the requisite technical and
financial capabilities for establishment, operations and maintenance of the PHP.
4.3.2. The Proposals would be evaluated on the basis of the evaluation criteria set out in
this Request for Proposal (RFP) document (hereinafter referred to as the
“Evaluation Criteria”) in order to identify the Partner for the PHP.
4.3.3. Terms used in this RFP document not been defined herein shall have the meaning
ascribed thereto in the draft Shareholders Agreement.
4.3.4. Pursuant to the release of this RFP document, GMDA shall receive Proposals,
prepared and submitted in accordance with the terms set forth in this RFP
Document and other documents provided by GMDA, including Annexures/
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Appendices hereto (collectively referred to as the "Bid Documents"), as modified,
altered, amended and clarified from time to time by GMDA.
4.3.5. This RFP document and all attached documents are and shall remain the property
of GMDA and are transmitted to the Bidders solely for the purpose of preparation
and the submission of their respective Proposals in accordance herewith. Bidders
shall not use it for any purpose other than for preparation and submission of their
Proposals. GMDA will not return any Proposal or any information provided along
therewith.
4.3.6. The statements and explanations contained in this RFP document are intended to
provide an understanding to the Bidders about the subject matter of this RFP
document and shall not be construed or interpreted as limiting, in any way or
manner whatsoever, the scope of services, work and obligations of the Partner and
the Special Purpose Vehicle to be set forth in the Shareholder‟s Agreement.
GMDA has the right to amend, alter, change, supplement or clarify the scope of
service and work during the Bid process. Consequently, any omissions, conflicts
or contradictions in the Bid document are to be noted, interpreted and applied
appropriately to give effect to this intent and no claim on that account shall be
entertained by GMDA.
4.3.7. Bidders may note that GMDA will not entertain any material deviations from the
RFP document at the time of submission of the Proposal or thereafter. The
Proposal to be submitted by the Bidders will be unconditional and the Bidders
would be deemed to have accepted the terms and conditions of the RFP document
with all its contents including the terms and conditions of the draft Shareholders
Agreement. Any conditional Proposal is liable for outright rejection.
4.3.8. Conditional or incomplete proposals are liable to be treated as non-responsive
and, therefore may be rejected at the sole discretion of GMDA.
Each Bidder shall submit only one (1) Proposal in response to this RFP document.
A bidder applying individually or as a member of a Joint Bid shall not be entitled
to submit another Proposal either individually or as a member of a Joint Bid, as
the case may be. Any entity, which submits or participates in more than one
Proposal will be disqualified.
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4.5 Proposal Preparation Cost
The Bidder shall be responsible for all the costs associated with the preparation of
its Proposal and its participation in the bidding process. GMDA will not be
responsible or in any way liable for such costs, regardless of the conduct or
outcome of bidding.
GMDA reserves the right to verify all statements, information and documents
submitted by the Bidders in response to the RFP document. Failure on the part of
GMDA to undertake such verification shall not relieve the Bidders of their
obligations or liabilities hereunder nor will it affect in any manner any of the
rights of GMDA hereunder.
4.7.1. Bidders requiring any clarification on the RFP document may notify GMDA in
writing by e-mail at advsplprj.gmda@gov.in within such date as specified in the
Schedule of Bidding Process set forth in Appendix 1.
4.7.2. GMDA shall endeavour to respond to the questions raised or clarifications sought
by the Bidders. The responses will be uploaded on the website of GMDA
i.e.www.gmda.gov.in. However, GMDA reserves the right not to respond to any
question or provide any clarification, in its sole discretion, and nothing in this
Clause shall be construed, taken or read as compelling or requiring GMDA to
respond to any question or to provide any clarification.
4.7.3. GMDA may also on its own motion, if necessary, issue interpretations and
clarifications to all Bidders. All clarifications and interpretations issued by
GMDA shall be deemed to be part of the Bidding Documents if the same is in
writing. Verbal clarifications and information given by GMDA or their directors,
employees, advisors or representatives shall not in any way or manner be binding
on GMDA.
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4.8 Amendment of RFP Document
4.8.1. At any time prior to the Proposal Due Date, GMDA may, for any reason
whatsoever, whether at its own initiative or in response to clarifications requested
by a Bidder, modify the RFP document by issue of an Addendum. Any
Addendum thus issued will be uploaded on www.gmda.gov.in
4.8.2. In order to afford the Bidders reasonable time in which to take an Addendum into
account, or for any other reason, GMDA may, at its own discretion, extend the
Proposal Due Date.
4.8.3. GMDA may in its sole discretion and without assigning any reason modify, alter
or amend all or any part of the Schedule of Bidding Process by issue of addendum
to the RFP document.
4.9.1. To clarify and discuss issues with respect to the RFP document, a Pre-Proposal
meeting will be held as per details provided in Appendix 1.
4.9.2. Prior to the Pre-Proposal meeting, the Bidders may submit a list of queries, if any,
in respect of the RFP document. Bidders must formulate their queries and forward
the same to GMDA prior to the meeting in terms of Schedule set out in Appendix
1. GMDA may, as may be considered acceptable at its sole discretion, amend the
RFP document based on inputs provided by Bidders.
4.9.3. GMDA will endeavour to hold the meeting as per Schedule of Bidding Process.
Any change in the schedule of Pre-proposal meeting will be communicated by
posting on www.gmda.gov.in.
4.9.4. Attendance of the Bidders at the Pre-Proposal meeting is not mandatory. GMDA
will endeavour to respond to the queries as it may deem appropriate, irrespective
of attendance of the Bidder in the Pre-Proposal meeting.
4.9.5. All correspondence / enquiries/ request for clarifications should be submitted to
the following in writing by e-mail
SUBJECT: “RFP for Multi-Specialty Hospital-Public Healthcare Project”
(The above subject must be inscribed on the subject-line of emails)
Email :advsplprj.gmda@gov.in
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4.10 Miscellaneous – Other Provisions
4.10.1. The Bidding Process shall be governed by, and construed in accordance with, the
laws of India and only the Courts at Gurugram shall have jurisdiction over all
disputes arising under, pursuant to and/or in connection with the Bidding Process.
4.10.2. GMDA, in its sole discretion and without incurring any obligation or liability,
reserves the right to:
a) Suspend and / or cancel the Bidding Process and / or amend and / or
supplement the Bidding Process and / or modify the dates or other terms and
conditions relating thereto;
b) Qualify or disqualify any Bidder and/or to consult with any Bidder in order to
receive clarification or further information;
c) Retain any information and/or evidence submitted to GMDA by, on behalf of,
and / or in relation to any Bidder;
d) Independently verify, disqualify, reject or accept any and all submissions or
other information and / or evidence submitted by or on behalf of any Bidder.
4.10.3. It shall be deemed that by submitting the Proposal, the Bidder agrees and releases
GMDA, its directors, employees, agents and advisers irrevocably,
unconditionally, fully and finally from any and all liabilities for claims, losses,
damages, costs, expenses or liabilities in any way related to or arising from the
exercise of any rights and / or performance of any obligations hereunder, pursuant
hereto and / or in connection herewith and waives any and all rights and/or claims
it may have in this respect, whether actual or contingent, whether present or
future.
4.11 Disqualifications
4.11.1. Even if the Bidder meets the guidelines as set forth in this RFP document, GMDA
at its discretion can disqualify the Bidder, if the Bidder or any member of a Joint
Bid:
a) Has been debarred by any State or Central Government or Government
agency or department or PSU in India; or
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b) Has a record of non-compliance with terms and conditions of any previous
allotment of land by any State or Central Government or Government agency
or department or PSU in India especially in respect of treatment provided to
economically weaker sections of society; or
c) Has made misleading, untrue or false representation in the forms, statements
and attachments submitted; or
d) Any of its constituents or its predecessor entity has a record of poor
performance such as default in statutory compliances, consistent history of
litigation or financial failure due to bankruptcy, etc.
4.11.2. Upon submission of the Proposal it would be deemed that the Bidder has prior to
the submission thereof:
(a) Made a complete and careful examination of the terms and conditions or its
requirements, and other information set forth in this RFP document and
other Bidding documents;
(b) Received all such relevant information as it has requested from GMDA;
(c) Acknowledged and accepted the risk of any inadequacy, error or mistake in
the information provided in any of the Bidding documents or furnished by
or on behalf of GMDA relating to any of the matters referred to in the
Bidding Process including Bidding documents;
(d) Acknowledged and agreed that any inadequacy, lack of completeness or
incorrectness of information provided in the Bidding documents or
ignorance of any of the matters referred to in the RFP, and any amendments
thereof, shall not be a basis for any claim for compensation, damages,
extension of time for performance of its obligations, loss of profits etc. from
GMDA or a ground for termination of the Agreement; and
(e) Agreed to be bound by the undertakings provided by it under this RFP
document and in terms hereof.
4.11.3. GMDA shall not be liable for any mistake or error or neglect by the Bidders in
respect of the above.
4.11.4. The Bidders, any member in case of a Joint Bid, and their respective directors,
employees, agents and advisers shall observe the highest standard of ethics during
the Bidding Process and subsequent to the issue of the LoA and during the
subsistence of the Shareholders Agreement. Notwithstanding anything to the
contrary contained herein or in the LoA or the Shareholders Agreement, GMDA
shall reject a Proposal, withdraw the LoA, or terminate the Shareholders
Agreement, as the case may be, without being liable in any manner whatsoever to
39
the Bidder, if it determines that the Bidder has, directly or indirectly or through an
agent, engaged in any corrupt, fraudulent, coercive, undesirable or restrictive
practice in the Bidding Process. In such an event, GMDA shall forfeit the Bid
Security, without prejudice to any other right or remedy that may be available to
GMDA hereunder or otherwise.
4.11.5. Without prejudice to the rights of GMDA under Clause 4.11.4 hereinabove and
the rights and remedies which GMDA may have under the LoA or the
Shareholders Agreement, if Bidder is found by GMDA to have directly or
indirectly or through an agent, engaged or indulged in any corrupt, fraudulent,
coercive, undesirable or restrictive practice during the Bidding Process, or after
the issue of the LoA or execution of the Shareholders Agreement, such Bidder
shall not be eligible to participate in any tender or RFP document issued by
GMDA for a period of five years. .
4.11.6. For the purposes of Clauses 4.11.4 and 4.11.5 above, the following terms shall
have the meaning hereinafter respectively assigned to them:
(a) “Corrupt practice” means the offering, giving, receiving, or soliciting,
directly or indirectly, of anything of value to influence the actions of any
person including legal, financial or technical adviser connected with the
Bidding Process (for avoidance of doubt, offering of employment to or
employing or engaging in any manner whatsoever, directly or indirectly,
any official of GMDA who is or has been associated in any manner, directly
or indirectly with the Bidding Process or the LoA or has dealt with matters
concerning the PHP or arising there from, before or after the execution
thereof, at any time prior to the expiry of one year from the date such
official resigns or retires from or otherwise ceases to be in the service of
GMDA, shall be deemed to constitute influencing the actions of a person
connected with the Bidding Process);
(b) “Fraudulent practice” means a misrepresentation or omission of facts or
suppression of facts or disclosure of incomplete facts, in order to influence
the Bidding Process;
(c) “Coercive practice” means impairing or harming, or threatening to impair or
harm, directly or indirectly, any person or property to influence any
person‟s participation or action in the Bidding Process;
(d) “Undesirable practice” means establishing contact with any person
connected with or employed or engaged by GMDA with the objective of
canvassing, lobbying or in any manner influencing or attempting to
influence the Bidding Process.
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4.11.7 A Bidder shall not have a conflict of interest (the “Conflict of Interest”) that
affects the Bidding Process. Any Bidder found to have a Conflict of Interest shall
be disqualified. In the event of disqualification, GMDA shall forfeit and
appropriate the Bid Security or Performance Security, as the case may be, as
genuine pre-estimated compensation and damages payable to GMDA for, inter
alia, the time, cost and effort of GMDA, including consideration of such Bidder‟s
Proposal, without prejudice to any other right or remedy that may be available to
GMDA hereunder or otherwise. Without limiting the generality of the foregoing,
a Bidder shall be considered to have a Conflict of Interest that affects the Bidding
Process, if:
(i) Such Bidder, or any member of a Joint Bid, or any constituent thereof, and
any other Bidder or any constituent thereof have common controlling
shareholders or other common ownership interest by any third party,
whether direct or indirect, or such Bidder or any constituent thereof is
holding paid up capital, directly or indirectly, in other Bidder or any
constituent thereof. Provided that this disqualification shall not apply (a) in
case of common controlling shareholding or other common ownership
interest by any third party, if such shareholding or ownership interest in one
of the Bidders is less than 5% of its paid up and subscribed capital, or (b) in
case of the direct or indirect shareholding in a Bidder by the other Bidder on
any constituent thereof if such shareholding is less than 5% of that other
Bidder‟s paid up and subscribed capital. Provided further that this
disqualification shall not apply to any ownership by a bank, insurance
company, pension fund or a public financial institution referred to in sub-
section (72) of section 2 of the Companies Act, 2013; or
(ii) A constituent of such Bidder being a member of a Joint Bid is also a
constituent of another Bidder; or
(iii) Such Bidder receives or has received any direct or indirect subsidy from any
other Bidder, or has provided any such subsidy to any other Bidder; or
(iv) Such Bidder has the same legal representative for purposes of this Proposal
as any other Bidder; or
(v) Such Bidder has a relationship with another Bidder, directly or through
common third parties, that puts them in a position to have access to each
other‟s information about, or to influence the Proposal of either or each of
the other Bidder.
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4.12. Preparation and Submission of Proposal
4.12.1 Language
The Proposal and all related correspondence and documents shall be written in the
English language. The supporting documents and printed literature furnished by
the Bidder with the Proposal may be in any other language provided that they are
accompanied by a true and correct translation into English and duly signed,
stamped and certified by the Bidder to be true and correct. Supporting materials
that are not translated into English shall not be considered for evaluation of the
Proposal. For the purpose of interpretation and evaluation of the Proposal, the
English language translation shall prevail.
4.12.2 Currency
The currency for the purpose of the Proposal shall be the Indian Rupee (INR).
4.12.4.1 Bidders shall provide all the information as required / can be inferred
from this RFP document and in the specified formats. GMDA reserves the right to
reject any Proposal that is not in the specified formats.
4.12.4.2 The Proposal should be submitted in three packets:
Packet 1: Bid Security
This Packet shall be super scribed “Packet 1: Bid Security”. Bid Security
(as per Appendix XIII) in prescribed form need to be provided in
accordance with the provisions of the RFP.
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Packet 2: Technical (Eligibility) Submissions, which would include:
(i) Covering Letter for submission of proposal as per Appendix III.
(ii) Power of Attorney for Signing of the Proposal as prescribed in
Appendix IV.
(iii) Power of Attorney by Members of Consortium submitting Joint Bid
authorizing the Lead Member of the Consortium to act on behalf of all
Members as prescribed in Appendix V.
(iv) Bidder Profile together with supporting documents required as
prescribed in Appendix VI.
(v) Memorandum of Understanding amongst Members of the
Consortium submitting the Joint Bid as prescribed in Appendix VII.
(vi) Proposal Declaration as prescribed in Appendix VIII.
(vii) Non-Collusion Certificate as prescribed in Appendix IX.
(viii) Affidavit on providing true information and consequences of
providing false information as prescribed in Appendix X.
(ix) Affidavit certifying that Directors/Members of Entity are not
Blacklisted etc. as prescribed in Appendix XI.
(x) Affidavit certifying that all information supplied as accurate, true
and correct.
(xi) Affidavit certifying that Entity / Directors / Members on Entity are
not blacklisted.
(xii) Certificate of Incorporation of the Bidder under Companies Act,
/2013 issued by Registrar of Companies or Certificate of
commencement of business in case of public limited company or
Certificate of Registrar issued by the competent authority in case of a
Charitable Society or Charitable Trust.
(xiii) Copy of Memorandum of Association and Articles of Association or
Byelaws (as may be applicable) of the Bidder.
(xiv) Details of Financial Statements as prescribed in Bidder Profile.
(xv) Certificate of Accreditation from National Accreditation Board for
Hospitals and Healthcare Providers (NABH) indicating the
accreditation status with requisite details.
(xvi) Supporting documents as per requirement Bidder Profile.
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(xvii)Details of GST Registration No, ESIC Registration No. & PF
Registration No, PAN No., valid bank account. Bidder should submit
supporting documents as proof.
Note: All pages of aforesaid document shall be duly signed by Authorized
Representative of the Bidder. This Packet shall be super scribed “Packet 2:
Technical (Eligibility) Submissions”.
Packet 3: Bid Evaluation Parameters Quote (To be submitted online only)
(i) Evaluation Parameters Quote as per the format set out in Appendix
XIV and is to be submitted online only through e-tender portal
https://haryanaeprocurement.in
The Proposal shall be typed or printed in indelible ink and the Bidder shall initial
each page. All the alterations, omissions, additions, or any other amendments
made to the Proposal shall be initialed by the person signing the Proposal. All
pages of the Proposal must be serially numbered.
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(iii) The envelope shall be addressed to:
ATTN. OF: Chief Executive Officer: Reference Advisor (Special Projects)
ADDRESS: Gurugram Metropolitan Development Authority,
Plot No. 44, , Sector 32,
Gurugram, Haryana
(iv) If the envelope is not sealed and marked as instructed above, the Proposal
may be deemed to be non-responsive and would be liable for rejection.
GMDA assumes no responsibility for the misplacement or premature
opening of such Proposal.
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(b) If the Bidder modifies or withdraws its Proposal during the interval between
the Proposal Due Date and expiration of the Proposal Validity Period; or
(c) If the Bidder fails to accept the Letter of Acceptance (LoA) within the
stipulated time period as provided Clause 6.6.2; or
(d) If the Bidder as the Successful Bidder fails to sign the Shareholders
Agreement or fails to incorporate the PHP-SPV within the specified time
limit or any extension thereof as provided in Clause 6.6.3; or
(e) If any information or document furnished by the Bidder turns out to be
misleading or untrue in any material respect; or
(f) If a Bidder engages in a corrupt, fraudulent, coercive, undesirable or
restrictive practice as specified in Clauses 4.11.5 to 4.11.6 of this RFP.
4.14.1. The Proposal shall indicate that it would remain valid for a period not less than
240 days from the Proposal Due Date (hereinafter “Proposal Validity Period”).
GMDA reserves the right to reject any Proposal that does not meet this
requirement.
4.14.2. Prior to expiry of the Proposal Validity Period, GMDA may request that the
Bidders extend the period of validity for a specified additional period. A Bidder
may refuse to comply with the request without forfeiting its Bid Security. A
Bidder agreeing to the request will not be allowed to modify its Proposal but
would be required to extend the validity of its Bid Security for the period of
extension and comply with Clause 4.13 of this document in all respects. A Bidder
refusing to comply with the request shall not be eligible to participate in the
Bidding process and his Proposal shall be returned and his Bid Security released.
4.15.1. The Bidder is expected to examine carefully the contents of the Bidding
Documents. Failure to comply with the requirements of Bidding Documents will
be at the Bidder‟s own risk.
4.15.2. It would be deemed that prior to the submission of Proposal, the Bidder has:
(a) Made a complete and careful examination of requirements and other
information set forth in the Bidding Documents;
(b) Received all such relevant information as it has requested from GMDA; and
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(c) Made a complete and careful examination of the various aspects of the
Shareholders Agreement including but not limited to:
(i) All matters that might affect the Bidder‟s performance under the terms of
the RFP and the Shareholders Agreement;
(ii) A diligent scrutiny and agrees to the terms and conditions of the
Shareholders Agreement;
(iii) Clearances required to be obtained for the implementation of the PHP;
and
(iv) Applicable laws and regulations in force in India.
4.15.3. GMDA shall not be liable for any omission, mistake or error on the part of the
Bidder in respect of the above or on account of any matter or thing arising out of
or concerning or relating to the RFP or the Bidding Process, including any error
or mistake therein or in any information or data given by the GMDA.
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envelopes additionally marked “MODIFICATION” or “WITHDRAWAL” and
also “TECHNICAL (ELIGIBILITY) SUBMISSIONS” etc. as appropriate.
4.18.3. Any alteration/ modification in the Bid or additional information supplied
subsequent to the Proposal Due Date, unless GMDA has expressly sought the
same for, shall be disregarded.
4.19. Confidentiality
Except as provided herein, information relating to the examination, clarification,
evaluation and recommendation for the short-listed Bidders shall not be disclosed
to any person who is not officially concerned with the process or is not a retained
professional adviser advising GMDA in relation to or matters arising out of or
concerning the Bidding Process. GMDA will treat all information submitted as
part of Proposal in confidence and will take all reasonable steps to ensure that
individuals having access to such material treat the same in confidence. GMDA
will not divulge any such information unless it is ordered to do so by a court or by
any statutory, regulatory or Government authority or agency that has legal
jurisdiction to require its disclosure or unless it is necessary to do so in order to
enforce or assert any claim, right or privilege of GMDA or to defend any claim,
action or proceedings against GMDA.
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4.21.1. Notwithstanding anything contained in this RFP, GMDA reserves the right to
accept or reject any Bid and to annul the Bidding Process and reject all Bids, at
any time without any liability or any obligation for such acceptance, rejection or
annulment, and without assigning any reasons thereof. In the event that GMDA
rejects or annuls all the Bids, it may, in its discretion, invite all eligible Bidders to
submit fresh Bids hereunder.
4.21.2. GMDA reserves the right to reject any Bid if:
a) At any time, a material misrepresentation is made or uncovered, or
b) The bidder does not provide, within the time specified by GMDA, the
supplemental information sought by GMDA for evaluation of the Bid.
c) If the Bidder is a member of a Joint Bid, then the entire Joint Bid may be
disqualified/ rejected.
4.21.3. In case it is found during the evaluation or at any time before signing of the
Shareholders Agreement with GMDA or after its execution and during the period
of subsistence thereof, that the bidder has made material misrepresentation or has
given any materially incorrect or false information, the Bidder shall be
disqualified forthwith if not yet awarded the project either by issue of the LoA or
entering into the Shareholders Agreement, and if the Bidder has already been
issued the LoA or has entered into the Shareholders Agreement, as the case may
be, the same shall, notwithstanding anything to the contrary contained therein or
in this RFP, be liable to be terminated, by a communication in writing by GMDA
to the Bidder, without GMDA being liable in any manner whatsoever to the
Bidder and without prejudice to any other right or remedy which GMDA may
have under this RFP, the Bidding Documents, the Shareholders Agreement or
under applicable law.
4.21.4. GMDA reserves the right to verify all statements, information and documents
submitted by the Bidder in response to the RFP. Any such verification or lack of
such verification by GMDA shall not relieve the Bidder of its obligations or
liabilities hereunder nor will it affect any rights of GMDA thereunder.
4.21.5. Proposals shall be deemed to be under consideration immediately after they are
opened until such time that GMDA makes an official intimation of
award/rejection to the Bidders. While the Proposals are under consideration,
Bidders and/or their representatives or other interested parties are advised to
refrain from contacting, by any means, GMDA or their employees/representatives
on matters relating to the Proposals under consideration.
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5 Definitions
50
performed by the Partner and the deliverables of the Assignment/job.
o) “Project Fund” shall mean the project account to be operated and
maintained jointly by GMDA and the Partner for meeting various expenses
including those relating to payment for operation of contract.
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6 Bid Evaluation and Selection of Successful Bidder
6.1.1. GMDA shall open the Bids at 1600 hours IST on the Proposal Due Date, at the
place specified and in the presence of the Bidders who choose to attend.
6.1.2. Bids for which a notice of withdrawal has been submitted in accordance sub-
section 4.18 shall not be opened.
6.1.3. GMDA will subsequently examine and evaluate Bids in accordance with the
provisions set out in Section 6.
6.1.4. Any information contained in the Bid shall not in any way be construed as
binding on the GMDA, its agents, successors or assigns, but shall be binding
against the Bidder if the PHP is subsequently awarded to it on the basis of such
information.
6.1.5. GMDA reserves the right not to proceed with the Bidding Process at any time
without notice or liability and to reject any or all Bid(s) without assigning any
reasons as specified in Sub-Section 4.21.
6.1.7. In the event that an Bidder claims credit for Hospital Development Experience or
for Hospital Operations and Management Experience or Quality in Operations
and Management as specified in the Bid Evaluation Parameters Criteria in Clause
6.4.4, and such claim is determined by GMDA as incorrect or erroneous, GMDA
shall reject such claim and exclude the same from computation of the Capability
Assessment Score, and may also, while computing the aggregate Total Evaluation
Score of the Bidder, make a further deduction equivalent to the claim rejected
hereunder. Where any information is found to be patently false or amounting to a
material misrepresentation, GMDA reserves the right to reject the Bid and/ or Bid
in accordance with the provisions of Sub-Section 4.21.
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6.2. Test of Bid Responsiveness
6.2.1. Prior to evaluation of Bids, GMDA shall determine whether each Bid is
responsive to the requirements of the RFP. An Bid shall be considered responsive
only if:
(i) It is received by the Proposal Due Date including any extension thereof
pursuant to sub-section 4.16;
(ii) It is signed, sealed, bound together in hard cover, and marked as stipulated
in Clauses 4.12.4 and 4.12.5;
(iii) It is accompanied by the Power of Attorney as specified in Clause 6.3.4 in
the format in Appendix IV, and in the case of a joint bidding, the Power of
Attorney as specified in Clause 6.3.4 in the format in Appendix V;
(iv) It is accompanied by the Bidder Profile as specified in Appendix VI along
with supporting documents;
(v) It is accompanied by the Memorandum of Understanding amongst Members
of the Consortium submitting a Joint Bid in the format in Appendix VII.
(vi) It is accompanied by the Proposal Declaration in the format specified in
Appendix VIII;
(vii) It is accompanied by the Non-Collusion Certificate in the format specified in
Appendix IX, the affidavit specified in Appendix X and the affidavit
certifying that the Directors/Members of the Entity are not blacklisted etc.
specified in Appendix XI.
(viii) It contains all the information and documents (complete in all respects) as
requested in this RFP especially Clause 4.12.4;
(ix) It contains information in formats as specified in this RFP;
(x) It contains certificates from its statutory auditors as specified in Clause
6.3.3;
(xi) It contains the Bid Security as required in Clause 4.13 in the format
specified in Appendix XIII.
(xii) It does not contain any condition or qualification; and
(xiii) It is not non-responsive in terms hereof.
6.2.2. GMDA reserves the right to reject any Bid which is non-responsive and no
request for alteration, modification, substitution or withdrawal shall be entertained
by the GMDA in respect of such Bid.
53
6.3.1. Bidder Eligibility Conditions: The Bidder should be:
6.3.2. Bidder Experience Conditions: The Bidder should have sound project
development and operation &management experience demonstrated by the
following criteria:
a) Hospital Development Experience: The Bidder should have developed at least
one hospital having a strength of not less than 300 beds; and
b) Hospital Operation & Management Experience: The Bidder should have
operated and managed at least one hospital having strength of not less than
300 beds for at least 10 years.
6.3.4. The Bidder should submit a Power of Attorney as per the format enclosed in
Appendix III authorizing the signatory of the Bid to commit the Bidder. In the
54
case of Joint Bid involving two or more entities submitting a bid together as a
consortium, the members shall submit a Power of Attorney in favor of the Lead
Member as per format at Appendix IV.
6.3.5. In the case of a Bid involving a single entity, the Bidder shall as per format at
Appendix-XII:-
a) Convey its commitment to form a subsidiary Company (other than the SPV
proposed to be established, incorporated and registered for the implementation
of the PHP i.e. the PHP SPV) with shareholding/ownership equity
commitment(s) in accordance with this RFP, and through incorporated
subsidiary Company will enter into the Shareholders Agreement with GMDA
for the establishment and incorporation of the PHP SPV; and
b) Include a statement to the effect that the Bidder shall be liable for all
obligations of the subsidiary company in relation to the PHP.
6.3.6. In the case of Joint Bid involving two or more entities submitting a bid together as
a consortium, the members of the Joint Bid shall:
a) Convey its commitment to form a Joint Venture Company (other than the SPV
proposed to be established, incorporated and registered for the implementation
of the PHP i.e. the PHP SPV) with shareholding/ownership equity
commitment(s) amongst the Members of the Consortium in accordance with
this RFP, and through incorporated Joint Venture Company will enter into the
Shareholders Agreement with GMDA for the establishment and incorporation
of the PHP SPV;
b) Clearly outline the proposed roles and responsibilities of each member of the
Joint Bid;
c) Commit the minimum equity stake to be held by each member of the Joint Bid
with one of them having a minimum of 26% stake in the bidders equity in the
SPV;
d) Undertake that the members of the Joint Bid shall collectively hold at least
50% (fifty one per cent) of the subscribed and paid up equity of the PHP SPV
at all times; and
e) Include a statement to the effect that each member of the Joint Bid shall be
liable jointly and severally for all obligations in relation to the PHP.
6.3.7. Any entity, which has been barred or disqualified either by Govt. of India or
Govt. of Haryana from participating in any project (PPP or otherwise) or any
entity controlled by such barred or disqualified entity, and the bar subsists as on
the last date of submission of Bid, would not be eligible to submit a Bid, either
individually or as member of a Joint Bid.
55
6.3.8. A Bidder/member of a Joint Bid should, in the last 3 (three) years, have neither
failed to perform any contract, as evidenced by imposition of a penalty by an
arbitral or judicial authority or a judicial pronouncement or arbitration award
against the Bidder or any member of the Joint Bid, as the case may be, nor has
been expelled from any project or contract by any public entity nor have had any
contract terminated by any public entity for breach by such Bidder or such
member of the Joint Bid.
6.3.9. Bidding is open only to residents/entities incorporated under the appropriate law
in India.
6.3.10. Notwithstanding anything to the contrary contained herein, in the event that the
Proposal Due Date falls within three months of the closing of the latest financial
year of an Bidder, it shall ignore such financial year for the purposes of its Bid
and furnish all its information and certification with reference to the 3 (three)
years or 1 (one) year, as the case may be, preceding its latest financial year. For
the avoidance of doubt, financial year shall, for the purposes of a Bid hereunder,
mean the accounting year followed by the Bidder in the course of its normal
business.
6.4.1. The criteria of selection will be based on the Implementation and Operational
Model proposed for the PHP with affordability and quality of healthcare as the
key parameters including project cost optimization, affordable patient care along
with cost adherence guarantees, assurances of quality norms and other critical
elements besides financial engineering to enable the development of a viable
model for affordable, quality tertiary healthcare.
6.4.2. The key parameters for evaluation (Evaluation Parameters Bid) would be:-
a) Optimum Capital Cost: Optimal capital cost design for modern, state-of-the-
art-hospital with at least 5 medical specialties ensuring high productivity, best
healthcare environment, green technology adoption and low energy cost;
b) Affordable Healthcare: Cost of delivered healthcare for outpatients, in-
patients and intensive care patients excluding pharmacy and diagnostics;
c) Affordability as the central element: Guaranteed beds for affordable
healthcare (as defined above) including surgery along with monitoring
mechanism for allocation of such beds on an ongoing basis;
d) Capability Assessment: Experience in hospital development, operations &
management;
56
e) Financial Model: Innovative financing including obtaining CSR and
donations besides long term loan component, innovative designing of PHP
reducing construction cost, concessionaire management for diagnostics,
pharmacies and outsourcing services ancillary services;
f) Quality in Operations & Management: Demonstrated through accreditations
[National Accreditation Board for Hospitals & Healthcare Providers (NABH),
National Accreditation Board for Testing and Calibration Laboratories
(NABL), Accreditation standards for Medical Imaging Services, operating
volumes and quality & service level indicators as supplied to NABH and
NABL last three years.
6.4.3. The Proposal Presentation shall be made by the Bidders to an Expert Committee
detailing the Business model, Financial Model, the Operational and Management
Model, the pricing model, hospital design, architectural vision, the practices to be
followed, the viability of the proposed Operational and Management model, the
support sought from GMDA and why they should be entrusted with the PHP.
6.4.4. The detailed evaluation criteria are set out in the Table below.
MAX EVALUATION & MARKING
CRITERIA FOR EVALUATION
MARKS METHOD
57
10 marks if the quoted percentage is
higher than the Base.
58
than the Base shall get zero marks.
59
C. Capability Assessment
E. Financial Model
E1. Financial Model for raising the The evaluation on the five aspects of
PHP Capital Cost including 5 Financial Model of would be
Corporate Social Responsibility qualitative and based on a
60
(CSR) funding and donations. presentation made by the Bidder
before a Expert Committee to be
E2. Financial Model for Operations
constituted by GMDA
& Maintenance Cost including
Corporate Social Responsibility
(CSR) funding and donations.
6.5.1. The Bid Evaluation Parameters Quotes of all the Bidders who qualify the
eligibility conditions set out in sub-section 6.3 of this RFP will be opened.
6.5.2. The Bidders should submit the Bid Evaluation Parameters Quotes in the format
set out in Appendix XIV.
6.5.3. Proposal of the Bidders would be evaluated on the basis of the “Total Evaluation
Score” based on quotes contained in the Evaluation Parameters Bid and the
Evaluation Criteria set out in Clause 6.4.4.
6.5.4. GMDA shall rank the Bids received on the basis of the Total Evaluation Score
based on quotes contained in the Bid Evaluation Parameters Quotes and the
61
Evaluation Criteria set out in Clause 6.4.4, with the Bid with the Highest Total
Evaluation Score being ranked as 1st and the remaining Bids ranked in the order
of descending Total Evaluation Score.
6.5.5. Award Criteria: Subject to the above, GMDA will consider the Bidder whose
Proposal has been determined to be responsive, complete and in accordance with
the RFP document and has received the Highest Total Evaluation Score based on
quotes contained in the Bid Evaluation Parameters Quotes and the Evaluation
Criteria set out in Clause 6.4.4, as the Preferred Bidder.
6.5.6. GMDA reserves the right to invite the Preferred Bidder for negotiations including
for the purposes of receiving, from the Preferred Bidder, quotes better than that
submitted and has received the Highest Total Evaluation Score based on quotes
contained in the Evaluation Parameters Bid and the Evaluation Criteria set out in
Clause 6.4.4, so as to achieve a higher Total Evaluation Score.
6.5.7. In the event that two or more Bidders receive the same Highest Total Evaluation
Score, GMDA may, at it sole discretion:
(a) Invite revised Bid Evaluation Parameters Quotes from the two or more
Bidders who have received the Highest Total Evaluation Score based on
quotes contained in the Evaluation Parameters Bid and the Evaluation Criteria
set out in Clause 6.4.4, provided that the Bidders will not be allowed to submit
any quote that leads to a Total Evaluation score lower than earlier submitted;
OR
(b) take any such measure as it may be deemed fit in its sole discretion, including
annulment of the Bidding Process.
6.5.7. GMDA may, in its discretion, invite the 2ndranked Bidder to substitute the short-
listed Bidders in the event of the Preferred Bidder‟s withdrawal from the Bid
Process or upon their failure to conform to the conditions specified herein. The
process may be continued till all the Bids have been exhausted or GMDA decides
to annul the bidding process.
6.5.8. Upon acceptance of the Proposal of the Preferred Bidder with or without
negotiations, GMDA shall declare the Preferred Bidder as the Successful Bidder.
6.6.1 On the basis of evaluation of the Bid Proposals and actions taken under sub-
section 6.5, GMDA will notify the Successful Bidder by mail and by a letter
(“Letter of Acceptance”) in the format set out in Appendix XV of this RFP that its
Proposal has been accepted.
62
6.6.2. Within 7 days of the date of the Letter of Acceptance (LoA), the Successful Bidder
shall acknowledge and accept the LoA and submit the Acknowledgement Letter
in the format set out in Appendix XVI of this RFP.
6.6.3. Within 30 (Thirty) days from the date of the Acknowledgment Letter, the
Successful Bidder shall execute the Shareholders Agreement as contained in
Appendix XVI of the RFP with GMDA.
6.6.4. Simultaneously with the signing of the Shareholders Agreement, the Successful
Bidder will provide a list of names for the SPV. GMDA shall endeavour to reach
mutual agreement with the Successful Bidder on the proposed names within the
period of 15 (Fifteen) days thereafter. However, in case no agreement can be
arrived at then the name of the SPV shall be decided by GMDA within 7 (Seven)
days from the expiry of the said 30 (Thirty) days from the date of signing of the
Shareholders Agreement.
6.6.5. Within 15 (Fifteen) days from the signing of the Shareholders Agreement, the
Successful Bidder shall deliver the draft of the Memorandum of Association and
the Articles of Association of the SPV for GMDA‟s approval. The Articles of
Association shall include and contain the terms of the Shareholders Agreement
faithfully and true to its context. GMDA will be entitled to identify its rights it
wants to be described as entrenched rights in terms of Section 5(3) of the
Companies Act, 2013, and the Articles of Association will include these as
entrenched rights. GMDA shall endeavour to reach mutual agreement with the
Successful Bidder on the Memorandum of Association and the Articles of
Association within the period of 30 (Thirty) days thereafter. However, in case no
agreement can be arrived at then the Memorandum of Association and the Articles
of Association shall be decided by GMDA within the parameters of the
Shareholders Agreement within a period of 10 (Ten) days from the expiry of the
period of 45 (Forty five) days from the date of signing of the Shareholders
Agreement.
6.6.6. The Successful Bidder will provide four subscribers to the Memorandum of
Association and the Articles of Association and GMDA shall provide four
subscribers. Each of these eight subscribers will subscribe to one Share for
incorporation purposes. The subscribers will act as nominees of the Successful
Bidder and GMDA, as the case may be, and upon incorporation of the SPV, each
nominee subscriber will sign the necessary forms and other documents for
recordation by SPV that the beneficial interest in the Share held by the nominee
subscriber is that of the Party which had nominated him or her. The shareholding
63
of nominee subscriber will for all intent and purposes deemed to be the
shareholding of the nominating Successful Bidder or GMDA, as the case may be.
6.6.7. Within 4 (Four) months from the date of Acknowledgment Letter, the Successful
Bidder shall incorporate the Special Purpose Vehicle (SPV) under the provisions
of the Companies Act, 2013, for the purposes of implementing the PHP.
6.6.8. Within 7 (Seven) days of the incorporation under Clause 6.6.7, the Successful
Bidder and GMDA will each remit to the SPV an amount of Rs. 1 crore being
subscription to one lakh Shares (including the four shares subscribed by its
nominee subscribers as stated in clause 6.6.6) and the SPV will allot and issue
fully paid up one lakh Shares to the Successful Bidder and GMDA and their
nominee subscribers simultaneously
6.6.9. Within 30 (Thirty) days of the incorporation under Clause 6.6.7, the Successful
Bidder shall subscribe to 49,00,000 (Forty Nine lakhs) Shares by remitting to the
SPV an amount INR 49,00,00,00 (Rupees Forty nine crores)
6.6.10. Within 15 (fifteen) days of the remittance of the subscription amount by the
Successful Bidder under Clause 6.6.9, GMDA will subscribe to 49,00,000 (Forty
nine lakhs) Shares by remitting to the SPV an amount of INR 49,00,00,00
(Rupees Forty nine crores).
6.6.11. Upon receipt of the subscription amounts from the Successful Bidder and GMDA
as set out in Clauses 6.6.9 and 6.6.10, the SPV will allot and issue 49,00,000
(Forty Nine Lakh) Shares to each of GMDA and the Successful Bidder-Partner
simultaneously.
6.6.12. GMDA will promptly notify other Bidders that their Proposals have been
unsuccessful and their Bid Security will be released as promptly as possible upon
receipt of the Acknowledgment Letter from the Successful Bidder.
Sl.
Milestone Timelines
No.
1. Letter of Acceptance To
2. Acknowledgement Letter (Clause 6.6.2) T1 T0 + 7 days
Execution of Shareholders Agreement as
3. T2 T1 + 30 days
contained in Appendix XVI (Clause 6.6.3)
64
Provide a list of names for the SPV (Clause
4. T2
6.6.4)
Deliver the draft of the Memorandum of
5. Association and the Articles of Association of T2 +15 days
the SPV. (Clause 6.6.5)
GMDA‟s endeavour to reach mutual
6. agreement with the Successful Bidder on the T2 + 15 days
proposed names for SPV. (Clause 6.6.4)
If no agreement on names of SPV, the
7. T2 + 22 days
GMDA‟s decision on names. (Clause 6.6.4)
GMDA‟s endeavour to reach mutual
agreement with the Successful Bidder on the
8. T2 + 45 days
Memorandum of Association and the Articles
of Association of the SPV. (Clause 6.6.5)
If no agreement on the Memorandum of
Association and the Articles of Association of
9. T2 + 55 days
the SPV, the GMDA‟s decision on the same.
(Clause 6.6.5)
T1 + 120 days
10. Incorporation of the SPV. (Clause 6.6.7) T3
(T2 + 90 days)
The Successful Bidder and GMDA to each
remit to the SPV an amount of Rs. 1 crore
11. T3 + 7 days
being subscription to one lakh Shares.(Clause
6.6.8)
The Successful Bidder to subscribe to
12. 49,00,000 Shares by remitting to the SPV an T4 T3 + 30 days
amount INR 49,00,00,00. (Clause 6.6.5)
GMDA to subscribe to 49,00,000 Shares by
13. remitting to the SPV an amount INR T4 + 15 days
49,00,00,00. (Clause 6.6.5)
65
APPENDIX I
SCHEDULE OF BIDDING
GMDA would endeavour to adhere to the following Schedule of Bidding:
Sr.
Activity Description Date
No
Publication of the RFP on the Haryana
e-procurement portal and GMDA‟s
1 Xx November 2018
portal inviting Bid Proposals from
Bidders
Last Date and Time for submission of
2 Xx November 2018at 1700 Hours IST
queries/ clarifications
3 Pre-proposal Meeting* Date & Time Xx November 2018 at 1100 Hours IST
66
APPENDIX II
LOCATION DETAILS
67
APPENDIX III
[Location, Date]
To:
Chief Executive Officer,
Gurugram Metropolitan Development Authority,
Plot No. 44, Institutional Area Sector-32,
Gurugram -122001
Dear Sir,
We are hereby submitting our proposal in the prescribed formats as specified in the RFP
(the “Proposal) for your consideration.
68
5) I/ We acknowledge the right of the GMDA to reject our Proposal without
assigning any reason or otherwise and hereby waive our right to challenge the
same on any account whatsoever.
6) We certify that in the last three years, we/any of the Members of the Consortium
have neither failed to perform on any contract, as evidenced by imposition of a
penalty or a judicial pronouncement or arbitration award, nor been expelled from
any project or contract nor have had any contract terminated for breach on our
part.
7) I/ We declare that:
(a) I/ We have examined and have no reservations to the Bidding Documents,
including the Addendum issued by the GMDA.
(b) I/ We do not have any conflict of interest in accordance with Clause 4.11.7 of
the RFP document;
(c) I/We have not directly or indirectly or through an agent engaged or indulged
in any corrupt practice, fraudulent practice, coercive practice, undesirable
practice or restrictive practice, as defined in Clause 4.11.4 of the RFP
Document, in respect of any tender or request for proposal issued by or any
agreement entered into with the GMDA or any other public sector enterprise
or any government, Central or State; and
(d) I/We hereby certify that I/we have taken steps to ensure that in conformity
with the provisions of Clauses 4.11.4 to 4.11.5 of the RFP Document, no
person acting for us or on our behalf has engaged or will engage in any
corrupt practice, fraudulent practice, coercive practice, undesirable practice or
restrictive practice.
(e) I/ We understand that you may cancel the Bidding Process at any time,
without incurring any liability to the Bidders and in accordance with Clause
4.10.2 of the RFP Document. Further, you are neither bound to accept any
proposal that you may receive nor bound invite the Bidders to submit
proposals for the project.
8) I/We declare that we satisfy and meet the requirements as specified in the RFP
Document and are eligible to submit a Proposal in accordance with the terms of
the RFP Document.
9) I/ We declare that neither are we submitting anther proposal in response to the
RFP nor are we members of any consortium which may be submitting any other
proposal in response to the RFP.
10) I/We certify that we have not been indicted or convicted by a Court of Law or
suffered any adverse orders passed of any regulatory authority in any matter
69
which could cast a doubt on our ability to undertake the PHP.
11) I/We further certify that we have not been charge-sheeted by any agency of the
Government or convicted by a Court of Law for any offence committed by us in
regard to any matter relating to security and integrity of the India,.
12) I/We certify that no investigation by a regulatory authority is pending either
against us or against our CEO or any of our Directors or any shareholder holding
not less 10% of our issued and subscribed equity share capital; or I/ We certify
that no investigation by a regulatory authority is pending either against us or
against any member of our Trust/Society. (strike out whichever is not applicable)
13) I/We undertake that in case due to any change in facts or circumstances during the
Bidding Process, we are attracted by the provisions of disqualification, we shall
intimate the GMDA of the same immediately.
14) We acknowledge and agree that if there is any change in composition of our
Consortium during the Bidding Process, GMDA may forthwith disqualify us.
[this clause is not applicable if the Bidder is not a Consortium]
15) I/We understand that I/the Consortium shall incorporate a Company under the
Companies Act, 2013 prior to execution of the Shareholders Agreement.
16) In case of a Consortium, the Company so incorporated under para (15) shall
clearly, unambiguously and unequivocally provide for the
shareholding/ownership equity commitments and the obligations, roles and
responsibilities on each Member of the Consortium in so far as implementation of
the PHP is concerned. We commit that 51% shareholding in the paid up share
capital of the Company so incorporated shall be and remain with ____________
[Name of Lead Bidder]. [this clause is not applicable if the Bidder is not a
Consortium]
17) I/We hereby irrevocably waive any right which we may have at any stage at law
or howsoever otherwise arising or accruing to challenge or question any decision
taken by the GMDA in connection with the selection of the Bidder, or in
connection with the Bidding Process itself, in respect of the above mentioned
project and the terms and implementation thereof.
18) I/We have studied all the Bidding Documents carefully and also surveyed the
Project Site and other matters mentioned in the Bidding Documents including in
Clause 4.3.6 and 4.10.3 of the RFP Document. We understand that we shall have
no claim, right or title arising out of any documents or information provided to us
by the GMDA or in respect of any matter arising out of or concerning or relating
to the Bidding Process.
19) The Bid Evaluation Parameters has been quoted by me/us after taking into
70
consideration all the terms and conditions stated in the RFP Document, draft
Shareholders Agreement, our own estimates and after a careful assessment of the
PHP and all the conditions that may affect the Proposal.
20) I/We confirm our having submitted the Bid Security of Rs. 1,00,00,000 (Rupees
One Crore only) to the GMDA in accordance with the RFP Document. The
component of Bid Security required in the form of a Bank Guarantee as per RFP
is attached.
21) I/We agree and understand that the Proposal is subject to the provisions of the
Bidding Documents. In no case, I/We shall have any claim or right of whatsoever
nature if the PHP is not awarded to me/us or our Proposal is not opened.
22) I/We agree and undertake to abide by all the terms and conditions of the Bidding
Documents including the RFP Document.
23) I/We agree to keep and confirm that our Proposal is valid up to 240 days from
Proposal Due Date.
24) We hereby agree and undertake that notwithstanding any qualifications or
conditions, whether implied or otherwise, contained in our Proposal we hereby
represent and confirm that our Proposal is unqualified and unconditional in all
respects and we agree to the terms of the Draft Shareholders Agreement, a draft of
which also forms a part of the RFP Document provided to us.
25) We hereby declare that all the information and statements made in this Proposal
are true and accept that any misinterpretation or incorrect averments contained
therein may lead to our disqualification.
26) Our Proposal is binding upon us and subject to the modifications resulting from
negotiations, if any.
27) I/We understand that you are not bound to accept any Proposal you receive.
Yours sincerely,
___________________________
Signature of Authorized Signatory
Name:
Designation:
Name of Bidder/Lead Member Consortium:
Address:
71
APPENDIX IV
We, [name of the Bidder/Lead Bidder] do hereby constitute, appoint and authorise Mr./
Ms.…………………… ………… [name, designation and residential address] who is
presently employed with us and holding the position of
……………………………………… as our attorney, to do in our name and on our
behalf, all such acts, deeds and things necessary in connection with or incidental to our
Proposal to for the PHP including signing and submission of all documents and
providing information/responses to GMDA, representing us in all matters before
GMDA, and generally dealing with GMDA in all matters in connection with the bid for
the PHP
I/We hereby agree to ratify all acts, deeds and things lawfully done by our said attorney
pursuant to this Power of Attorney and that all acts, deeds and things done by our
aforesaid attorney shall and shall always be deemed to have been done by us.
For:
Name of Bidder: ______________________________________________
Registered Address: ____________________________________________
72
Name of authorised Director/Company Secretary: ___________________
Signature: ____________________________________________________
Accepted
Signature of Authorized Attorney: _________________________
Name: _______________________________________________
Designation: __________________________________________
Address: _____________________________________________
_____________________________________________
Contact Details (Phone/Fax): _____________________________
E-mail Address: _______________________________________
NOTE: (1) The mode of execution of the Power of Attorney should be in accordance
with the procedure, if any, laid down by the applicable law and the Memorandum &
Articles of Association or other charter documents of the executant(s), as the case may
be,. Further, when it is so required the execution should be under common seal affixed
in accordance with the required procedure.
(2) In case the Proposal is signed by an authorised Director of the Bidder, a certified
copy of the appropriate resolution/document conveying such authority may be enclosed
in lieu of the Power of Attorney.
73
APPENDIX V
(If the bid is being submitted by a Consortium, each Member of the Consortium shall
sign this document)
[On non-judicial stamp paper of Rs 100/-]
Whereas, the signatories to this Power of Attorney have formed a consortium (the
Consortium) to jointly bid for the PHP (the Joint Bid) and if the PHP is awarded to the
Consortium, the PHP will be implemented through a special purpose company to be
incorporated by them; and
Whereas, it is necessary under the RFP Document for the members of the Consortium to
designate one of the members as the Lead Member who will have all necessary power
and authority to represent the Consortium, and to do for and on behalf of the
Consortium, all acts, deeds and things as may be necessary in connection with the
Consortium‟s Joint Bid for the PHP.
74
do hereby:
2. Authorize and grant the power to the Lead Member, to do on behalf of the
Consortium, all or any of the acts, deeds or things necessary or incidental to the
Consortium‟s Joint Bid for the PHP, including submission of Proposal,
participating in conferences, responding to queries, submission of information/
documents and generally to represent the Consortium in all its dealings with
GMDA, any other Government Agency or any person, in connection with the
PHP until culmination of the process of bidding and thereafter till the
Shareholders Agreement is entered into with GMDA.
The Lead Member is empowered and has the authority to delegate all or any of the
powers and authorities granted above to any of its officers and agents and all acts, deeds
and things done by any such delegate shall be deemed to have been done by the Lead
Member on behalf of the Consortium..
All We hereby confirm acts deeds and things done by our aforesaid attorney shall and
shall always be deemed to have been done by us/Consortium.
We hereby ratify all acts, deeds and things done by the Lead Member and agree to ratify
all such acts, deeds and things done by the Lead Member pursuant to this Power of
Attorney.
For Executants:
1) Name of Bidder: ______________________________________________
Registered Address: ____________________________________________
Name of authorised Director/Trustee/Company Secretary: ____________
Signature: ____________________________________________________
2) Name of Bidder: ______________________________________________
Registered Address: ____________________________________________
Name of authorised Director/Trustee/Company Secretary: ____________
Signature: ____________________________________________________
75
3) Name of Bidder: ______________________________________________
Registered Address: ____________________________________________
Name of authorised Director/Trustee/Company Secretary: ____________
Signature: ____________________________________________________
Note: The mode of execution of the Power of Attorney should be in accordance with the
procedure, if any, laid down by the applicable law and the Memorandum & Articles of
Association or any other charter documents, as applicable, of the executant(s). If such
document is required to signed under common seal – the appropriate procedure for that
must be followed] and when it is so required the same should be under common seal
affixed in accordance with the required procedure.
76
APPENDIX VI
BIDDER PROFILE
Important: If the Bid is submitted by a Consortium, then this document shall be filled
separately by each Member of the Consortium
1. Description of Bidder:
(a) Name:
(b) Address of the registered office, corporate headquarters, and its branch
office/s, if any, in India:
(c) Act of Parliament or State Legislature under which incorporated:
(d) Date of incorporation and/or commencement of business:
2. Brief description of the Bidder including details of its main lines of business.
77
(h) Mobile Number :
78
BIDDER INFORMATION
Sl.
No. (where Bidder is a Company registered under the Companies Act, 1956 or
Companies Act, 2013)
1. Name of Company
79
No. of beds in Hospital:
(c) ……………………………
80
10. Is the Company managing Hospitals in
India? (Yes/No)
(c) ……………………………
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Statutory Auditors and bankers
specifying the net worth and credit
worthiness)
22. Please provide a detailed note on the Financing Model for the Capital Cost of the
PHP.
23. Please provide a detailed note on the Financing Model for the Operations &
82
Management of the PHP.
24. Please provide a detailed note on why you would be the best Partner Entity for
GMDA in fulfilling its objective of establishing a modern, state of the art tertiary
healthcare facility, which combines the best quality practices the societal
responsibility of providing affordable and low cost healthcare
83
BIDDER INFORMATION
Sl.
No. (where Bidder is a registered Charitable Trust or registered Charitable Society)
2. Registered Address
84
Address:
No. of years functioning:
No. of beds in Hospital:
Whether Hospital is a
charitable Hospital:
(c) ……………………………
85
10. Is the Charitable Trust/Charitable Society
managing Hospitals in India?
(Yes/No)
(c) ……………………………
86
and credit worthiness)
22. Please provide a detailed note on the Financing Model for the Capital Cost of the
PHP.
87
23. Please provide a detailed note on the Financing Model for the Operations &
Management of the PHP.
24. Please provide a detailed note on why you would be the best Partner Entity for
GMDA in fulfilling its objective of establishing a modern, state of the art tertiary
healthcare facility, which combines the best quality practices the societal
responsibility of providing affordable and low cost healthcare
88
APPENDIX VII
JOINT BID
(On Non –judicial stamp paper of appropriate value but a minimum of Rs 100/- and to
be signed in the presence of witnesses and duly attested by Notary Public)
Whereas GMDA had invited proposals by its request-for-proposal no. [***] dated [***]
(“RFP”) for selecting a partner for designing, building, financing and operating a multi-
specialty hospital in the city of Gurugram on public-private partnership basis for
providing affordable healthcare (“Public Healthcare Project” or “PHP”)as per the terms
contained in the RFP Document and in terms of Shareholders Agreement;
AND WHEREAS the Parties are Bidding for the PHP as a consortium(the “Consortium)
89
and have reached an understanding on the following points with respect to the Parties‟
rights and obligations towards each other and their working relationship.
1) That the Parties will form a Special Purpose Company (“SPC”) with the
shareholding commitments expressly stated. If the PHP is awarded to our
Consortium, the SPC be the entity that will enter in to the shareholders agreement
with GMDA (the “Shareholders Agreement”). The said SPC shall not undertake
any other business during the Bid Validity Period or during the currency of the
Shareholders Agreement.
2) That the equity share holding of the Parties in the issued and paid up capital of the
SPC shall not be less than as specified in the RFP Document.
3) That M/s_______________, M/s__________, and M/s. ____________ who are
Members of the Consortium commit to hold, during the Bid Validity Period, the
equity stakes in the SPC in line with the requirements of RFP Document.
4) That the shareholding commitments shall be recorded in the Shareholders
Agreement and no change of control of the SPC will be allowed except in
accordance with the provisions of the Shareholders Agreement.
5) That each Party the will carry out and will cause the SPC to carry out all
obligations and responsibilities in terms of the Shareholders Agreement.
6) That the obligations, roles and the responsibilities of each Party at each stage of
the PHP shall be as follows:
[here set out the respective obligations, roles and responsibilities of each Member
of the Consortium]
7) That the Parties shall be jointly and severally liable for the implementation of the
PHP in accordance with the terms of the Shareholders Agreement.
8) That the Parties affirm that they shall implement the PHP in good faith and shall
take all necessary steps to ensure the expeditious implementation of the PHP.
9) That this MoU shall be governed in accordance with the Laws of India .
In witness whereof, the Parties have signed this MoU on the date and year above
mentioned.
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1. First Party: Name of Authorised Signatory, Designation & Address
Witness:
1) 2)
Attested
[Notary Public]
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APPENDIX VIII
PROPOSAL DECLARATION
[On non-judicial stamp paper of Rs 100/-]
By executing this Proposal Declaration, the Bidder agrees to the provisions of the RFP
and this Proposal Declaration.
To:
The Chief Executive Officer,
Gurugram Metropolitan Development Authority
Plot No. 44, Sector 32,
Gurugram-122001
In consideration of the GMDA‟s offer to consider our Proposal in accordance with the
terms of the RFP, the Bidder/Joint Bidder hereby agrees, confirms and acknowledges on
its own behalf and on behalf of each member of the Joint Bid, to the extent applicable to
such Bidder and within the reasonable knowledge of such Bidder, that:
1. Proposal
a) this Proposal Declaration Form has been duly authorized and validly executed by
the Bidder/Joint Bidder;
b) the Bidder/Joint Bidder is bound by all statements and representations in its
Proposal;
c) its Proposal strictly conforms with the RFP and that any failure to strictly conform
with the RFP may, in the discretion of GMDA, be cause for rejection of its
Proposal;
d) its Proposal is made without collusion or fraud or misrepresentation of facts; and
e) GMDA reserves the right to verify information in its Proposal and conduct such
checks as may be required, on all or any of the Bidder(s), and by submitting the
Proposal, the Bidder or each Bidder (in case of a Joint Bid) agrees that they
consent to the conduct of all or any of those checks by GMDA.
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2. Acknowledgements with Respect to the RFP
a) the Bidder or each Bidder (in case of a Joint Bid)has received, read, examined and
understood the entire RFP including all of its terms and conditions, all documents
listed in the RFP, and all Appendices;
b) the Bidder/Joint Bidder has provided a Proposal that does not go beyond the
requirements as defined in the RFP especially that contained in Clause 6.4.4;
c) the Bidder or each Bidder (in case of a Joint Bid)agrees to be bound by the entire
RFP including all of its terms and conditions, all documents listed in the RFP, and
all Appendices;
d) the Bidder‟s representative identified below is fully authorized to represent the
Bidder/all Bidders (in case of a Joint Bid) in any or all matters related to its
Proposal, including but not limited to providing clarifications and additional
information that may be requested in association with the RFP;
e) the Bidder has disclosed all relevant relationships of the Bidder or each Bidder (in
case of a Joint Bid), in accordance with the instructions and format outlined in the
Relationship Disclosure Form; and
f) the Shareholder Agreement is in a form acceptable to the Bidder or each Bidder
(in case of a Joint Bid)and such Bidder will comply with the requirements of the
Shareholder Agreement, including by rectifying any non-compliances (material or
otherwise) in its Proposal.
3. Consent of Bidder(s)
1. The Bidder has obtained the express written consent and agreement of
each Bidder (in case of a Joint Bid), as listed below, to all terms of this
Proposal Declaration Form to the extent applicable to such Bidder, and
within the reasonable knowledge of such Bidder.
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having been duly authorized on behalf of the Bidder(s), do hereby solemnly affirm and
declare as under:
Whereas GMDA had invited proposals by its request-for-proposal no. [***] dated [***]
(“RFP”) for selecting a partner for designing, building, financing and operating a multi-
specialty hospital in the city of Gurugram on public-private partnership basis for
providing affordable healthcare (“Public Healthcare Project” or “PHP”) and the
Bidder(s) have submitted a Bid thereof;
Now, therefore, I, the undersigned, do hereby certify that all the information supplied as
accurate, true and correct.
The undersigned also authorize(s) and request(s) any bank, person or firm to furnish any
information requested by the GMDA to verify any pertinent information deemed
necessary and for otherwise inquiring about our reputation.
The undersigned also understands and agrees to supply any further information as may be
required by GMDA.
The undersigned also understands that furnishing of false information could result in
disqualification of his Bid for the PHP, and if so awarded, GMDA shall withdraw the
LoA or terminate the Agreement, as the case may be, without being liable in any manner.
Note: If the Bidders are submitting a Joint Bid – this form is to be executed by each of
Bidder, as applicable, as identified in the response to the RFP.
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APPENDIX IX
NON-COLLUSION CERTIFICATE
We hereby certify and confirm that in the preparation and submission of this Proposal,
we have not acted in concert or in collusion with any other Bidder(s) and also not done
any act, deed or thing which is or could be regarded as anti-competitive.
We further confirm that we have not offered nor will offer any illegal gratification in cash
or kind to any person or agency in connection with the instant Proposal.
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APPENDIX X
,I, [ ], the deponent above named do hereby solemnly affirm and declare as under:
1. GMDA had invited proposals by its request-for-proposal no. [***] dated [***]
(“RFP”) for selecting a partner for designing, building, financing and operating a
multi-specialty hospital in the city of Gurugram on public-private partnership
basis for providing affordable healthcare (“Public Healthcare Project” or
“PHP”).
4. I certify that all the information provided in the Proposal is accurate, complete,
true and correct.
5. I state that the Bidder [or the Lead Member] has no objection to GMDA seeking
any information, including background checks, credentials, and reputation
concerning the Bidder [or any member of the Consortium] from any person
including any bank or financial institution. deemed pertinent by GMDA. The
undersigned also authorize(s) and request(s) any bank, person or firm to furnish
any information requested by the GMDA to verify any pertinent information
deemed necessary and for otherwise inquiring about our reputation.
6. The undersigned also understands and agrees to supply any further information as
may be required by the GMDA.
96
7. The undersigned acknowledges that furnishing of false information could result in
the disqualification of [name of the bidder/Consortium] for the Project and if
falsity of any information is discovered post the award of the Letter of
Acceptance or execution of the Shareholders Agreement, GMDA shall have the
right to withdraw the Letter of Acceptance or terminate the Shareholders
Agreement, as the case may be, without incurring any liability.
Deponent
Verification:
I, (name), verify that the contents of my above affidavit are true, nothing is false therein,
and nothing material has been concealed there from.
Attested
[Notary Public]
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APPENDIX XI
AFFIDAVIT
We further confirm that we are aware that as per Clause 4.13, our Proposal for the
captioned project is liable to be rejected in case any material misrepresentation is made or
discovered with regard to the requirements of the RFP Document at any stage of the
Bidding Process or thereafter during the validity of the Shareholder Agreement.
____________________________
Signature of Authorised Signatory
Name of Authorised Signatory:
Designation:
Name of Bidder/Member of Consortium:
Address:
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APPENDIX XII
,I, [ ], the deponent above named do hereby solemnly affirm and declare as under:
1. GMDA had invited proposals by its request-for-proposal no. [***] dated [***]
(“RFP”) for selecting a partner for designing, building, financing and operating a
multi-specialty hospital in the city of Gurugram on public-private partnership
basis for providing affordable healthcare (“Public Healthcare Project” or
“PHP”).
2. That [name of the Bidder] has bid for the PHP, and the undersigned is an attorney
of the [name of the Bidder] under a Power of Attorney dated [ ] granted by [the
Bidder]. I state that I am authorized and empowered to make this Affidavit on
behalf of the Bidder.
3. That the undersigned as an attorney of the Bidder commits that the Bidder will
form a Special Purpose Company (“SPC”) as the sole shareholder for the
purposes of the PHP. If the PHP is awarded to our Consortium, the SPC will be
the entity that will enter in to the shareholders agreement with GMDA (the
“Shareholders Agreement”). The said SPC shall not undertake any other business
during the Bid Validity Period or during the currency of the Shareholders
Agreement.
4. That the Bidder commits to hold, during the Bid Validity Period, the equity stakes
in the SPC in line with the requirements of RFP Document.
5. That the Bidder shall be liable for all the obligations of the SPC towards the
implementation of the PHP in accordance with the terms of the Shareholders
Agreement.
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6. That the Bidder affirm that the SPC shall implement the PHP in good faith and
shall take all necessary steps to ensure the expeditious implementation of the
PHP.
____________________________
Signature of Authorised Signatory
Name of Authorised Signatory:
Designation:
Name of Bidder/Member of Consortium:
Address:
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APPENDIX XIII
To:
Chief Executive Officer,
Gurugram Metropolitan Development Authority,
Plot No. 44, Institutional Area Sector-32,
Gurugram -122001
[Location, Date]
AND WHEREAS the Bidder is required to furnish a irrevocable Bank Guarantee for the
sum of Rs. 1,00,00,000 (Rs. One Crore only).
101
AND WHEREAS__________________ (Name of Bank) have, at the request of the
Bidder, agreed to give this guarantee as hereinafter contained without demur.
1. We agree as follows:
(a) That GMDA may without affecting this guarantee grant time of or other
indulgence to or negotiate further with the Bidder in regard to the conditions
contained in the said bid and thereby modify these conditions or add thereto
any further conditions as may be mutually agreed upon between GMDA and
the Bidder.
(b) That the guarantee hereinbefore contained shall not be affected by any change
in the constitution of our Bank or in the constitution of the Bidder.
(c) That any demand made by GMDA shall be conclusive evidence against us of
the amount due hereunder and shall not be questioned by us.
(d) That this guarantee commences from the date hereof and shall remain in force
till:
(i) the Bidder, in case his Bid Proposal is accepted by GMDA, -
a. executes the Shareholders Agreement as per the provisions of the RFP
Document; and
b. the Bidder, in case his Bid Proposal is accepted by GMDA,
incorporates the Special Purpose Vehicle under the provisions of the
Companies Act, 2013, and provides their complete contribution to the
paid up share capital of the incorporated Company; or
(ii) 180 (one hundred and eighty days) days from the Proposal Validity Period
(e) That the expression „the Bidder‟ and „the Bank‟ herein used shall, unless such
an interpretation is repugnant to the subject or context, include their respective
successor(s) and assigns.
2. The Conditions on this obligation as per RFP Document are:
(b) If the Bidder withdraws its Proposal except as provided in Clause 4.18.1; or
(c) If the Bidder modifies or withdraws its Proposal during the interval between the
Proposal Due Date and expiration of the Proposal Validity Period; or
(d) If the Bidder fails to accept the Letter of Acceptance (LoA) within the stipulated
time period as provided Clause 6.6.2; or
(e) If any information or document furnished by the Bidder turns out to be misleading
or untrue in any material respect; or
(f) If a Bidder engages in a corrupt, fraudulent, coercive, undesirable or restrictive
practice as specified in Clauses 4.11.4 to 4.11.5 of this RFP.
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(g) If the Bidder, having been notified of the acceptance of his Proposal by GMDA,
during the period of Proposal Validity Period:
(i) fails or refuses to incorporate the Special Purpose Vehicle within the
stipulated time as provided in Clause 6.6.3; or
(ii) fails or refuses to enter into the Shareholders Agreement within the time
limit provided in Clause 6.6.3.
We undertake to immediately pay to GMDA in Gurugram the above amount upon receipt
of its first written demand, without GMDA having to substantiate its demand, provided
that, in its demand, GMDA will note that the amount as claimed by it is due to it owing to
the occurrence of any one or more of the conditions mentioned above, specifying the
occurred condition or conditions.
___________________________________________________
(SIGNATURE OF AUTHORISED OFFICIAL OF THE BANK)
NAME OF OFFICIAL: _________________________
DESIGNATION: ______________________________
________________________________
(SIGNATURE OF THE WITNESS)
NAME OF THE WITNESS: _________________
ADDRESS: ______________________________
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APPENDIX XIV
[Base: Rs.
150 with
B2. OPD consultation fee (excluding maximum
Diagnostics & Medicine). annual
escalation of
(Bidder is expected to quote
5%]
OPD consultation fee lower
104
than the Base)
[Base: Rs.
B3. Average daily basic nursing and 3,000 with
Clinician care charges to Inpatients in maximum
wards & rooms including diet, annual
(Bidder is expected to quote
consumables (excluding Diagnostics escalation of
average daily basic nursing
and Medicine) 5%]
and Clinician care charges
to Inpatients lower than the
Base)
[Base: Rs.
8,000 with
B4. Average daily charges in ICU
maximum
and HDU including all costs other
annual (Bidder is expected to quote
than Diagnostics and Medicine
escalation of average daily basic charges
5%] in ICU and HDU lower than
the Base)
[Base:
Charges for
surgeries
and
intervention
B5. Percentage discount on Charges s as
for surgery and other interventions prescribed,
excluding Diagnostics and Medicine. from time to
time, under
National (Bidder is expected to quote
Health percentage discount more
Protection than zero)
Scheme or
Ayushman
Bharat]
C. Capability Assessment
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having combined strength of not less
than 300 beds.
106
D1. List of Accreditations [National
Accreditation Board for Hospitals &
Healthcare Providers (NABH),
National Accreditation Board for
Testing and Calibration Laboratories
(NABL), Accreditation Standards for
Medical Imaging Services, ISO/IEC,
International Accreditations if any
E. Financial Model
E1. Financial Model for raising the
PHP Capital Cost including Corporate
Social Responsibility (CSR) funding
and donations.
107
etc.
G. General
108
APPENDIX XV
To
Name of Authorised Signatory of the Successful Bidder
Address
[Location, Date]
109
return a copy of the same to us, duly signed by the authorized signatory, within seven (7)
days from the date of this letter.
6) Further, you are also requested to comply, within the time period stipulated in
respect of each clause by Acknowledgement of this Letter of Acceptance, with the
conditions set out below:
a. Execute the Shareholders Agreement as contained in Appendix XVII of the
RFP with GMDA within 30 (Thirty) days from the date of the
Acknowledgment Letter.
b. Propose name(s) for the SPV within 30 (Thirty) days from the date of the
Acknowledgment Letter for the approval of GMDA in accordance with the
provisions of Clause 6.6.4 of the RFP Document.
c. Deliver the draft of the Memorandum of Association and the Articles of
Association of the SPV for GMDA‟s approval within 15 (Fifteen) days from
the date of signing of the Shareholders Agreement for the approval of GMDA
in accordance with the provisions of Clause 6.6.5 of the RFP Document.
d. Provide four subscribers to the Memorandum of Association and the Articles
of Association. The subscribers will act as nominees of the Successful Bidder
and upon incorporation of the SPV, each nominee subscriber will sign the
necessary forms and other documents for recordation by SPV that the
beneficial interest in the Share held by the nominee subscriber is that of the
Successful Bidder which has nominated him or her.
e. Incorporate the Special Purpose Vehicle (SPV) for the implementation of the
Public Healthcare Project within 4 (Four) months from the date of the
Acknowledgment Letter.
f. Pay in cash the subscription amount equal to Rs1 crore (Rupees One crore)
towards the share capital of the SPV within a period of 7 (seven) days from
the date of incorporation of the SPV.
g. Pay in cash the balance subscription amount equal 49,00,00,00 (Rupees Forty
nine crores) towards the share capital of the SPV within a period of 30
(Thirty) days from the date of incorporation of the SPV.
Kindly note that this communication by itself does not create any rights or
contractual relationship with Gurugram Metropolitan Development Authority
(“GMDA”). Any such right or relationship shall come into effect upon the execution of
Shareholders Agreement and complying with conditions set out in para 7.
Yours truly,
Chief Executive Officer,
Gurugram Metropolitan Development Authority
Gurugram, Haryana
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APPENDIX XVI
To:
Chief Executive Officer,
Gurugram Metropolitan Development Authority,
Plot No. 44, Institutional Area Sector-32,
Gurugram -122001
[Location, Date]
111
the date of signing of the Shareholders Agreement for the approval of GMDA
in accordance with the provisions of Clause 6.6.5 of the RFP Document.
4. Provide four subscribers to the Memorandum of Association and the Articles
of Association. The subscribers will act as nominees of the Successful Bidder
and upon incorporation of the SPV, each nominee subscriber will sign the
necessary forms and other documents for recordation by SPV that the
beneficial interest in the Share held by the nominee subscriber is that of the
Successful Bidder which has nominated him or her.
5. Incorporate the Special Purpose Vehicle (SPV) for the implementation of the
Public Healthcare Project within 4 (Four) months from the date of the
Acknowledgment Letter.
6. Pay in cash the subscription amount equal to Rs 1 crore (Rupees One crore)
towards the share capital of the SPV within a period of 7 (seven) days from
the date of incorporation of the SPV.
7. Pay in cash the balance subscription amount equal 49,00,00,00 (Rupees Forty
nine crores) towards the share capital of the SPV within a period of 30
(Thirty) days from the date of incorporation of the SPV.
8. Further, we confirm that:
(i) I/We have, after a complete and careful examination, made an independent
evaluation of scope of the PHP, local and physical conditions, and all
information and documents provided by GMDA or obtained procured or
gathered otherwise, and has determined to its satisfaction the accuracy or
otherwise thereof and the nature and extent of difficulties, risks and hazards
as are likely to arise or may be faced by it in the course of performance of its
obligations hereunder. GMDA makes no representation whatsoever,
express, implicit or otherwise, regarding the accuracy and/or completeness
of the information provided by it and I/we confirm that I/we shall have no
claim whatsoever against GMDA in this regard.
(ii) I/We acknowledge and hereby accept the risk of inadequacy, mistake or
error in or relating to any of the documents and matters set forth in the RFP
and hereby acknowledge and agree that GMDA shall not be liable for the
same in any manner whatsoever to the Successful Bidder, the Consortium
Members or any person claiming through or under any of them.
(iii) I/We acknowledge and accept that all members of the
Consortium are bound by and accept all the terms and conditions herein set
forth (in case of a Successful Bidder Consortium).
_____________________________
Signature of Authorized Signatory
Name:
Designation:
112
Name of Successful Bidder/Lead Member of the Successful Bidder Consortium
Address:
113
APPENDIX XVII
INTEGRITY PACT
2) Integrity Pact is deemed to be included in the RFP for the PHP. IP shall cover all
phases of the contract, i.e. from the stage of Notice Inviting Proposals/pre-bid stage
till the execution of the Shareholders Agreement.
4) The „Integrity Pact‟ shall be operative from the date the Integrity Pact is signed by
both parties and will remain valid till the signing of the Shareholders Agreement.
Bidder shall submit the Integrity Pact (in 2 copies) on a non-judicial stamp paper of
Rs. 100/- duly signed by the person signing the bid. If the bidder(s) are a partnership
114
or a consortium, all the partners or consortium members shall sign the Integrity Pact.
5) The „Integrity Pact‟ shall be returned by the Bidder duly signed along with the
Proposal in a separate envelope, duly superscripted with „Integrity Pact‟. On behalf
of GMDA, the Integrity Pact will be signed by the authorized officer of GMDA,
after receipt of duly signed „Integrity Pact‟ by the Bidder at the time of bid opening.
One copy of the Integrity Pact shall be retained by GMDA and the 2nd copy will be
issued to the representative of the bidders during bid opening or thereafter. The
bidder shall not change the contents of the Integrity Pact. Bidder‟s failure to submit
the „Integrity Pact‟ duly signed along with the Bid may lead to outright rejection of
the Bid.
PREAMBLE
GMDA, in the fulfillment of the legal mandate under the Gurugram Metropolitan
Development Authority (GMDA) Act, 2017, intends to invite proposals and bids
and award contracts for procurement, works, goods and services.
GMDA values integrity, probity and honesty promoting economic use of
resources and fairness/transparency in its relations with its Bidder(s) and /or
Contractor(s). In order to ensure integrity, transparency and trustworthiness in
public procurement of goods and services, GMDA is proposing to adopt an
„Integrity Pact‟ with the prospective bidders/contractors, committing the
persons/officials of both parties not to resort to corrupt practices in any
aspect/stage of the contract or exercise any influence on any aspect of the contract.
Only those bidders/contractors, who commit themselves to such a Pact with
GMDA, would be considered competent to participate in the bidding process.
The Integrity Pact program shall cover Request for Proposals/Tenders (RFP) for
procurement, works, goods and services of value more than Rs. 1 crore.
In order to achieve these goals, GMDA will appoint an Independent External
Monitor (IEM), who will monitor the tender process and the execution of the
contract for compliance with the principles mentioned above.
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the person is not legally entitled to.
b. GMDA will during the tender process treat all Bidder(s) with equity and
reason. GMDA will in particular, before and during the tender process,
provide to all Bidder(s) the same information and will not provide to any
Bidder(s) confidential/additional information through which the Bidder(s)
could obtain an advantage in relation to the process or the contract execution.
c. GMDA will exclude from the process all known prejudiced persons.
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CLAUSE 3: DISQUALIFICATION FROM TENDER PROCESS AND EXCLUSION
FROM FUTURE CONTRACTS
117
CLAUSE 7: INDEPENDENT EXTERNAL MONITOR
1. GMDA shall appoint a person of high integrity and proven reputation as
Independent External Monitor for monitoring this Pact. The appointment shall be for a
period of three years. The task of the Independent External Monitor is to review
independently and objectively, whether and to what extent, GMDA and the Bidder(s)/
Contractor(s) comply with the obligations under this agreement.
2. The Monitor is not subject to instructions by the representatives of the both sides
and shall perform his/her functions neutrally and independently. The reports of the
Independent External Monitor shall be submitted to the Chief Executive Officer,
Gurugram Metropolitan Development Authority (GMDA). In case, the Independent
External Monitor so desires, the report may be submitted directly to the Chairperson of
GMDA.
3. The mandate of the Independent External Monitor shall extend to the principles
and commitments contained in the Preamble and Clauses 1 and 2. It shall not extend to
procedural completeness or procedural shortcomings except in so far as it impinges upon
the principles and commitments contained in the Preamble and Clauses 1 and 2.
4. The Bidder(s)/Contractor(s) accepts that the Independent External Monitor has the
right to access without restriction to all project documentation of GMDA including that
provided by the Contractor. The Contractor will also grant the Independent External
Monitor, upon his/her request, unrestricted and unconditional access to his project
documentation. The same is applicable to sub-contractors. The Independent External
Monitor is under obligation to treat the information and documents of the
Bidder(s)/Contractor(s)/Subcontractor(s) with confidentiality.
5. Either on receipt of a complaint or otherwise, as soon as the Independent External
Monitor notices, or believes to notice, a violation of this agreement, he/she will so
inform GMDA and request GMDA to take corrective action. The Independent External
Monitor can in this regard submit non-binding recommendations. Every report or
recommendation of the Independent External Monitor after it has been submitted to the
Chief Executive Officer or Chairperson of GMDA, as the case may be, shall be placed in
the public domain on the website of GMDA.
6. The Independent External Monitor shall not receive any remuneration but shall be
paid travelling allowance or official conveyance in lieu thereof, as is eligible to be received
by the Chief Secretary to the State Government.
118
other unsuccessful Bidder(s), 3 months after the contract has been awarded.
2. If any complaint is made/lodged by either Party during this time, the same shall be
binding and continue to remain valid notwithstanding the end of the period
mentioned in sub-clause (1) above.
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