Haryana Solar Tender

NOTICE INVITING TENDER
FOR
PROCUREMENT OF 150 MW of SOLAR POWER
FOR LONG TERM
from Grid Connected Solar PV Power Project
THROUGH
TARIFF BASED COMPETITIVE BIDDING PROCESS
NIT No: 54/CE/HPPC/LTP dated 26.05.2015
Issued by
Chief Engineer ( HPPC),
Shakti Bhawan, Sector 6
Panchkula, Haryana
Tel No.0172-2583728, Tele Fax No. 0172-2586836
Website: www.uhbvn.com E-mail : cehppc@gmail.com
May 2015
NIT for Proposal of Procurement of 150 MW Power from Grid Connected Solar Power Project
Bid Information at a glance

Document Description
NIT No.& Date
NIT for procurement of 150 MW solar power for

long term from grid connected Solar PV power
projects through tariff based competitive
bidding process
54 /CE/HPPC/LTP
Pre-bid Conference / Clarification

Meeting
10.06.2015 at 11.30 A.M
Last date & Time of Submission of

tender
25.06.2015 (13.00 Hrs)
Date and time of Bid Opening

(Techno-Commercial)
Cost of NIT Document
(non-refundable)
EMD/ Bid Bond
Name, Designation, Address and other

details (For Submission of tender)
Dtd: 26.05.2015
25.06.2015 ( 15.00 Hrs)

Rs. 5000/- (to be submitted in the form of
Demand Draft in favour of Accounts
Officer/Cash, UHBVN, Shakti Bhawan, Sector6, Panchkula.
Earnest Money @ Rs. 10 Lakh / MW / Project
is to be submitted in the form of Bank
Guarantee along with the tender documents
Chief Engineer ( HPPC),
Shakti Bhawan, Sector 6
Panchkula, Haryana
Tel No.0172-2583728,
Tele Fax No. 0172-2586836
Website: www.uhbvn.com
E-mail : cehppc@gmail.com
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DISCLAIMER
1. This Notice Inviting Tender (NIT) document is not an agreement or offer by Haryana Power
Purchase Centre (HPPC) on behalf of UHBVN and DHBVN to the prospective Bidders or any
other party. The purpose of this NIT is to provide interested parties with information to assist the
formulation of their Bid. This NIT is based on material and information available in public domain.
2. This NIT, along with its Formats, is not transferable. The NIT and the information contained
therein are to be used only by the person to whom it is issued. It shall not be copied or
distributed by the recipient to third parties. In the event that the recipient does not continue with
its involvement in the bidding process in accordance with this NIT, this NIT must be kept
confidential.
3. While this NIT has been prepared in good faith, neither HPPC nor its employees or
consultants make any representation or warranty express or implied as to the accuracy, reliability
or completeness of the information contained in this NIT.
4. Neither UHBVN/DHBVN representative, its employees nor its consultants will have any
liability to any Bidder or any other person under the law of contract, tort, the principles of
restitution or unjust enrichment or otherwise for any loss, expense or damage which may arise
from or be incurred or suffered in connection with anything contained in this NIT, any matter
deemed to form part of this NIT, the award for supply of power, the information supplied by or on
behalf of UHBVN/DHBVN or its employees, any consultants or otherwise arising in any way from
the selection process for the said supply of power.
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DEFINITIONS
Any capitalized term, used but not defined in this NIT, shall have the meaning ascribed to such term in the
NIT Documents, or the Bidding Guidelines, in that order. In absence of availability of definitions in the
foregoing references, the capitalized terms shall be interpreted in accordance with the Electricity Act 2003,
the CERC (Terms and Conditions for Tariff determination from Renewable Energy Sources) Regulations,
2012, Grid Code or any other relevant electricity law, rule or regulation prevalent in India, as amended or
re-enacted from time to time, in that order. The following terms are defined for use in this NIT:
Appropriate Commission shall mean the CERC, or the HERC or the Joint Commission referred to in
Section 83 of the Electricity Act 2003, as the case may be;
Average Pooled Purchased Cost (APPC) shall mean the weighted average price at which an
electricity distribution company buys power from various sources.
Bid shall mean the Non-Financial Bid and the Financial Bid submitted by the Bidder, in response to this
NIT, in accordance with the terms and conditions hereof.
Bidder shall mean Bidding Company or a Bidding Consortium submitting the Bid. Any reference to the
Bidder includes Bidding Company / Bidding Consortium/ Consortium, Member of a Bidding Consortium
including its successors, executors and permitted assigns and Lead Member of the Bidding Consortium
jointly and severally, as the context may require;
Bidding Company shall refer to such single company that has submitted the Bid in accordance with the
provisions of this NIT;
Bidding Consortium or Consortium shall refer to a group of companies that has collectively
submitted the Bid in accordance with the provisions of this NIT;
Bid Bond shall mean the unconditional and irrevocable bank guarantee to be submitted along with the
Bid by the Bidder under Clause 2.11 of this NIT, as per the prescribed Format 4.6;
Bid Deadline shall mean the last date and time for submission of Bid in response to this NIT as
specified in Clause 1.3 of this NIT;
Capacity Utilisation Factor or CUF shall have the same meaning as provided in HERC (Terms and
Conditions for Tariff determination from Renewable Energy Sources) Regulations, 2010 as amended from
time to time.
CERC shall mean the Central Electricity Regulatory Commission of India constituted under sub section
(1) of Section-76 of the Electricity Act, 2003 or its successors;
Conflict of Interest A Bidder may be considered to be in a Conflict of Interest with one or more Bidders
in the same bidding process under this NIT if they have a relationship with each other, directly or indirectly
through a common company, that puts them in a position to have access to information about or influence
the Bid of another Bidder;
Consents, Clearances and Permits shall mean all authorizations, licenses, approvals, registrations,
permits, waivers, privileges, acknowledgements, agreements, or concessions required to be obtained from
or provided by any concerned authority for the purpose of setting up of the generation facilities and/or
supply of power;
Contract Performance Guarantee (CPG) shall have the meaning as per Clause 2.12 of this NIT;
Contract Year shall mean the period beginning on the Scheduled Delivery Date and ending on the
immediately succeeding March 31 and thereafter each period of 12 months beginning on April 1 and
ending on March 31 provided that the last Contract Year shall end on the last day of the term of the PPA;
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CTU or Central Transmission Utility shall mean the utility notified by the Central Government under
Section-38 of the Electricity Act 2003;
Contracted Energy shall mean the Net Energy in MUs corresponding to the contracted capacity and
declared CUF at the delivery point.
Delivery Point shall be the interconnection point at which solar power developer (SPD) shall deliver the
power to the Haryana STU/Discom substation. The metering shall be done at this point of interconnection.
All transmission charges and losses upto the delivery point shall be borne by SPD.
For interconnection with grid and metering, the Solar Power Developers shall abide by the relevant CERC
Regulations, Grid Code and Central Electricity Authority (Installation and Operation of Meters)
Regulations, 2006 as amended and revised from time to time;
Further, to clarify Delivery point shall be Haryana periphery
Electricity Act 2003 shall mean the Electricity Act, 2003 and any rules, amendments, regulation,
notifications, guidelines or policies issued there under from time to time.
Feed in Substation shall be the substation of Transco / Discom.
Financial Bid shall mean Envelope II of the Bid, containing the Bidder s Quoted Tariff as per the
Format 4.7 of this NIT;
Grid Code / IEGC or State Grid Code shall mean the Grid Code specified by the Central
Commission under clause (h) of sub-section (1) of Section 79 of the Electricity Act and/or the State Grid
Code as specified by the concerned State Commission referred under clause (h) of sub-section (1) of
Section 86 of the Electricity Act, as applicable;
HPPC
means Haryana Power Purchase Centre, a joint forum on behalf of UHBVN &
DHBVN (Discoms).
HAREDA means Haryana Renewable Energy Development Agency.

Injection Point The injection point will be the point located at the substation of Transco / Discom, the
injection point shall also be the metering point for estimation of energy generation, shall also mean Point
of Connectivity or Delivery point.
HERC Haryana Electricity Regulation Commission
Law shall have the same meaning as ascribed thereto in the PPA;
Lead Member of the Bidding Consortium or Lead Member shall mean the Member which commits
at least 51% equity stake in the Project Company and so designated by other Member(s) of the Bidding
Consortium in accordance with the Consortium Agreement specified in Format 4.3 of this NIT;
Letter of Intent or LOI shall mean the letter to be issued by the Procurer/ Authorized Representative
to the Successful Bidder(s) for supply of power pursuant to Clause 3.1.4 of NIT;
Member of a Bidding Consortium or Member or Consortium Member shall mean each
company in the Bidding Consortium which has executed the Consortium Agreement as provided in
Format 4.3 of this NIT;
Minimum Bid Capacity shall mean the minimum capacity in MW specified by HPPC in Clause 2.3, for
which the Bidder is required to submit its Bid;
Maximum Bid Capacity shall mean 150 MW
Non-Financial Bid shall mean Envelope I of the Bid containing the documents as specified in Clause
1.10.1 of the NIT;
Parent Company shall mean a company that holds at least twenty six percent (26%) of the paid - up
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equity capital directly or indirectly in the Bidding Company or in the Member of a Bidding Consortium, as
the case may be;
PPA shall mean the agreement to be entered into between the Procurer(s) and the Seller pursuant to
which the Seller shall supply power to the Procurer(s) as per the terms and conditions specified therein;
Procurer(s) shall mean Haryana Power Purchase Centre ( HPPC)
Project Company shall mean the company, incorporated by the Bidder as per Indian laws, in
accordance with Clause 2.9;
Qualification Requirements shall mean the qualification requirements as set forth in Clause 2.8 of this
NIT;
Qualified Bidder(s) shall mean the Bidder(s) who, after evaluation of their Non-Financial Bid as per
Clauses 3.1.1 and 3.1.2, stand qualified for opening and evaluation of their Financial Bid;
Quoted Tariff shall mean the Quoted Energy Charges, as applicable, quoted by the Bidder as per the
prescribed Format 4.7 and shall be construed to be at the Delivery Point as mentioned in its Bid;
The levelized tariff i.e. Rs. 6.44/Kwh will be the ceiling limit and the bidder quoting the tariff above that will
be allowed only the above levelized tariff.
Requisitioned Capacity means the total aggregate power of 150MW proposed to be contracted by the
Procurer(s) with the Successful Bidder(s) through this bidding process for supply at the Delivery Point for
the term of the PPA as per the terms and conditions specified therein;
NIT shall mean this Notice Inviting Tender No. 54/CE/HPPC /LTP dated 26.05.2015 along with all
formats and shall include any modifications, amendments alterations or clarifications thereto;
Scheduled Delivery Date shall mean the Date on which the Seller is required to start delivering the
power at the Delivery Point as per the terms and conditions of the PPA;
Seller shall mean the Successful Bidder/or the Project Company, as the case may be who submit the
Contract Performance Guarantee and executes the PPA with HPPC and who shall be responsible for
supplying power to the Procurer(s) at the Delivery Point for the term of the PPA as per the terms and
conditions specified therein;
SERC shall mean the State Electricity Regulatory Commission of any state in India constituted under
Section-82 of the Electricity Act, 2003 or its successors, and includes a Joint Commission constituted
under sub-section (1) of Section 83 of the Electricity Act 2003;
Single Tariff refers to the levelized tariff over the entire term of the PPA, the bidder has to quote Single
tariff as per the prescribed Format 4.7 subject to ceiling limit of Rs.6.44/Kwh.
SPD Solar Power Developer.
Statutory Auditor shall mean the auditor of a Company appointed under the provisions of the
Companies Act, 1956 or under the provisions of any other applicable governing law;
STU or State Transmission Utility shall mean the board or the government company specified as
such by the State Government under sub-section (1) of Section 39 of the Act;
Successful Bidder(s) shall mean the Bidder(s) selected by HPPC pursuant to this NIT for supply of
power by itself or through the Project Company as per the terms of the NIT Documents and to whom a
Letter of Intent has been issued;
"Trading Licensee" shall mean the Bidder which is an Electricity Trader and submits its Bid on the basis
of an exclusive power purchase agreement executed with the entity developing the generation source
from where the power is proposed to be supplied by the Bidder
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SECTION-1
GENERAL INSTRUCTIONS TO THE TENDERERS
1.1 Objective
Haryana Power Purchase Centre on behalf of Uttar Haryana Bijli Vitran Nigam Limited (UHBVN)
& Dakshin Haryana Bijli Vitran Nigam Limited( DHBVN) hereinafter referred to as HPPC acting
through Chief Engineer, HPPC, Shakti Bhawan, Sector 6, Panchkula, Haryana hereby invites
interested Bidders to purchase the NIT to participate in the bidding process for the selection of
Bidder(s) for procurement of 150 MW solar power for long term from Grid Connected Solar PV
Power Projects through tariff based competitive bidding process for meeting its Renewable
Purchase Obligations. The responsibility of the Successful Bidder(s) shall be to supply power to
the Procurer(s) as per the terms and conditions of the NIT.
1.2 Issue of NIT
The detailed terms and conditions for qualification of the Bidders and for Bid submission are
indicated in the NIT. All those interested in purchasing the NIT may download the NIT document
from our website: http://www.uhbvn.com and submit at the address given in Clause 1.4 with a
non-refundable fee of Rs.5000 /- in the form of Demand Draft/ drawn in favor of Accounts
Officer Cash, UHBVN, Panchkula, payable at Panchkula.
1.3. Receipt and Opening of Bid
Bid must be submitted to the address as given in Clause 1.4 on or before 13.00 hours(IST) on
25.06.2015 .The techno-commercial bid will be opened at 15.00 hours on 25.06.2015 (on the
same day) in presence of such bidders or their authorized representatives who would like to
attend the bid opening. If it is a public holiday on the last date for submission of the Bid, the
submission and the receipt of the Bid shall be on the next working day at the place of submission
of Bid.
The date of opening of Financial bid will be intimated later on.
1.4. Correspondence for enquiries and clarifications
All correspondence, clarifications in respect of the NIT and submission of the Bid shall be
addressed to:
Chief Engineer
Haryana Power Purchase Centre,
Shakti Bhawan Sector 6
Panchkula, Haryana
Tel No.0172-2583728, Tele Fax No. 0172-2586836
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1.5 Validity of the Bid

The Bid submitted by the bidder shall remain valid up to one hundred and eighty (180) days after
the Bid Deadline (Bid Validity).
HPPC reserve the right to reject any Bid which does not meet the aforementioned validity
requirement. HPPC may solicit the Bidders consent for an extension of the period of validity of
the Bid. The request and the response in this regard shall be in writing. In the event any Bidder
refuses to extend its Bid validity as requested by HPPC, HPPC shall not be entitled to invoke the
Bid Bond. A Bidder accepting HPPC request for validity extension shall not be permitted to
modify its Bid and such Bidder shall, accordingly, extend the validity of the Bid Bond as
requested by HPPC and further undertake not to participate in any bid process within seven days
of such request failing which bid shall not be considered as valid.
1.6 Method of Submission
Bids are to be submitted in a single closed cover envelope containing Envelope I (Non-Financial
Bid) and Envelope II (Financial Bid) each one duly closed separately. Envelope I (Non-Financial
Bid) and Envelope II (Financial Bid) should be transcript in the following way;
A. Envelope I (Non-Financial Bid)
Superscript as:
Envelope I: Non-Financial Bid for Selection of Bidders(s) for Procurement of 150 MW Power
from Grid Connected Solar PV Power Projects through Tariff Based Competitive Bidding
Process
Name of the Bidder:
________________________
________________________
________________________
Due for opening on 25.06.2015
B. Envelope II (Financial Bid)
Superscript as:
Envelope II: Financial Bid for Selection of Bidder(s) for Procurement of 150 MW Power from
Grid Connected Solar PV Power Projects through Tariff Based Competitive Bidding Process
Name of the Bidder:
________________________
________________________
________________________
In Case the Bidder is offering capacity from more than one generation source, the financial bid
from different sources should be sealed in separate envelopes mentioning the location in terms
of district and state in india and capacity of project applied for and shall be placed in Envelope II.
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C. Outer Envelope
Envelope I (Non-Financial Bid) and Envelope II (Financial Bid) for the Bid to be submitted by
Bidders should be packed in a single closed cover envelope, with the following superscript:
Response to NIT No.54/CE/HPPC/LTP dated 26.05.2015 for Selection of Bidder(s) for
procurement of 150 MW solar power for long term from Grid Connected Solar PV Power
Project through tariff based competitive bidding process
Due for opening on 25.06.2015
To
Chief Engineer
Shakti Bhawan Sector 6 Panchkula, Haryana
Tel No.0172-2583728, Tele Fax No. 0172-2586836
Name of the Bidder:
________________________
________________________
________________________
1.6.1The Bidders have the option of sending their Bid either by registered post; or speed post; or
courier; or by hand delivery, so as to reach HPPC by the Bid Deadline. Bids submitted by telex /
telegram / fax / e-mail shall not be considered under any circumstances. HPPC shall not be
responsible for any delay in receipt of the Bid. Any Bid received after the Bid Deadline shall be
returned unopened.
1.6.2. It may be noted that Non-Financial Bid (Envelope I) shall not contain any
information/document relating to Financial Bid. If Non-Financial Bid contains any such
information / documents, HPPC shall not be responsible for premature opening of the Financial
Bid.
1.6.3. All pages of the Bid, except for the Bid Bond (Format 4.6), and any other document
executed on non-judicial stamp paper, forming part of the Bid and corrections in the Bid, if any,
must be signed by the authorized signatory on behalf of the Bidder. It is clarified that the same
authorized signatory shall sign all pages of the Bid. However, any published document submitted
with the Bid documents shall be signed and stamped by the authorized signatory of the company
as part of technical bid in envelope I.
1.6.4.. Bidders shall submit the Bid one (1) original plus one (1) copy, duly signed by the
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authorized signatory of the Bidder. The original Bid shall be clearly marked ORIGINAL, and the
copy to be clearly marked COPY OF BID. In the event of any discrepancy between the original
and the accompanying copies, only the original shall prevail.
1.6.5. No change or supplemental information to a Bid will be accepted after the Bid Deadline,
unless the same is requested by HPPC as per Clause 1.12.1
1.6.6. If the outer cover envelope or Envelope I (Non-Financial Bid) or Envelope II (Financial Bid)
is not closed and not transcript as per the specified requirement, HPPC will assume no
responsibility for the Bid's misplacement or premature opening.
1.6.7 Each page of bid should be numbered and indexed at the beginning of the bid.
1.7 Preparation Cost
The Bidder shall be responsible for all the costs associated with the preparation of the Bid and
participation in discussions and attending Pre-bid meetings, and finalization and execution of the
NIT Documents, etc., HPPC shall not be responsible in any way for such costs, regardless of the
conduct or outcome of this Bid process.
1.8. Right to withdraw the NIT and to reject any Bid
This NIT may be withdrawn or cancelled by HPPC at any time without assigning any reasons
thereof. HPPC further reserves the right, at its complete discretion, to reject any or all of the Bids
without assigning any reasons whatsoever and without incurring any liability on any account.
1.9. Confidentiality
The parties undertake to hold in confidence this NIT and NIT Documents and not to disclose the
terms and conditions of the transaction contemplated hereby to third parties, except:
a. to their professional advisors;
b. to their officers, contractors, employees, agents or representatives, financiers, who need to
have access to such information for the proper performance of their activities;
c. disclosures required under applicable Law,
Provided that the Successful Bidder(s) agrees and acknowledges that any of the Procurers may
at any time, disclose the terms and conditions of the NIT and NIT Documents to any person, to
the extent stipulated under the applicable Law or the Bidding Guidelines.
1.10 Preparation of Bid

The Bid in response to this NIT shall be submitted by the Bidders in the manner provided in
Clause 1.6. The Bid shall comprise of the following:
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1.10.1 Envelope I Non- Financial Bid comprising of:

i. Covering Letter as per prescribed Format 4.1.
ii. In case of a Bidding Consortium, a Power of Attorney in favour of the Lead Member issued by
the other Members of the Consortium shall be provided in original as per format attached hereto
as Format 4.2.
In the event any Member of the Bidding Consortium is a foreign entity, it may submit Board
Resolutions in place of Power of Attorney for the purpose of fulfilling the requirements under this
Clause. Provided that such Board Resolutions shall be supported by an opinion issued by the
legal counsel of such foreign entity stating that the Board Resolutions are in compliance with the
applicable laws of the respective jurisdictions of the issuing Company and the authorizations
granted therein are true and valid.
iii. Bank Guarantee (Bid Bond) in the form as per Format 4.6;
iv. Board Resolutions, as per prescribed formats enclosed as Format 4.5 duly certified by the
Company Secretary or the Director of the relevant Bidder, as applicable to the Bidder and
mentioned hereunder:
a. Board resolution from the Bidding Company or the Lead Member of the Consortium, as
the case may be, in favour of the person signing the Bid;
b. Board resolution from each of the Consortium Members except the Lead Member in
favour of the person authorised to execute the Power of Attorney in favour of the Lead
Member.
c. Board Resolution from the Bidding Company committing one hundred percent (100%)
of the equity requirement for the Project / Board Resolutions from each of the Consortium
Members together in aggregate committing to one hundred percent (100%) of equity
requirement for the Project (in case of Bidding Consortium); and
d. Board Resolutions from Parent (whose credentials were used in the response to NIT,
of the Bidding Company / any Member of the Bidding Consortium, undertaking to invest
the entire amount as committed by Bidding Company /Member of the Bidding
Consortium, in event of failure of the same to make such investment.
v. In case of a Consortium, the Consortium Agreement between the Members in the Consortium
as per Format 4.3 along with board resolution from each Member of the Consortium for
participating in consortium;
vi. Format for Qualification Requirements as per Format 4.4, as applicable;
vii. A disclosure statement as per Format 4.8 regarding participation of any related companies in
this bidding process;
1.10.2 Envelope II Financial Bid as per Format 4.7.
The Bidder shall inter-alia take into account the following while preparing and submitting the
Financial Bid as per the prescribed Format 4.7, duly signed by an authorized signatory.
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i.The Bidder shall submit their Levelized Tariff at the Interconnection Point and shall specify the
same in its Financial Bid as prescribed in Format 4.7 of this NIT;
ii.The Qualification Requirements for the Bidder would be evaluated for the total quantum of
power offered by a Bidder.
iii. The Levelized Tariff, as in Format 4.7, shall be an all-inclusive Tariff up to the Delivery Point
and no exclusions shall be allowed. The Bidder shall take into account all costs including capital
and operating costs, statutory taxes, levies, duties while quoting such Tariff. It shall also include
any applicable transmission costs and transmission losses (if any) from the generation source up
to the Delivery Point. Availability of the inputs necessary for supply of power shall be ensured by
the Seller and all costs involved in procuring the inputs (including statutory taxes, duties,levies
thereof) at the plant location must be reflected in the Levelized tariff. However, the levelized tariff
i.e. Rs. 6.44/Kwh will be the ceiling limit and the bidder quoting the tariff above that will be
allowed only the above levelized tariff.
1.11. The Bidder should note that

1.11.1. If any Bidder conceals any material information or makes a wrong statement or
misrepresents facts or makes a misleading statement in its Bid, in any manner whatsoever in
order to create circumstances for the acceptance of its Bid, HPPC reserves the right to reject
such Bid or cancel the Letter of Intent, if issued. If such event is discovered after the Effective
Date, consequences specified in the PPA shall apply.
1.11.2. If for any reason the Bid of any Successful Bidder is rejected or Letter of Intent issued to
such Successful Bidder is cancelled, HPPC may:
a. Consider the next lowest Financial Bid from other than the Successful Bidder(s) whose Bids
are responsive and valid; or
b. Annul the bid process; or
c. Take any such measure as may be deemed fit in the sole discretion of HPPC, as applicable.
1.11.3. HPPC reserves the right to accept the offer of the Bidder for any quantum of power up to
the quantum offered by it, subject to the Minimum Bid Capacity.
1.11.4 Bid submitted by the Bidders, within the Bid Deadline, shall become the property of HPPC
and shall not be returned to the Bidders;
1.11.5. Language of the Bid shall be English only;
1.11.6. Bidders shall mention the name of the contact person and complete address of the
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Bidder in the covering letter as per Format 4.1;

1.11.7. HPPC may, at its sole discretion, ask for additional information/ document and/ or seek
clarifications from a Bidder after the Bid Deadline, inter alia, for the purposes of removal of
inconsistencies or infirmities in its Bid. However, no change in the substance of the Single
Quoted Tariff shall be sought or permitted by HPPC.
1.11.8. Non submission and / or submission of incomplete data / information required under the
provisions of the NIT shall not be construed as waiver on the part of HPPC of the obligation of
the Bidders to furnish the said data / information unless the waiver is in writing.
1.11.9. HPPC may verify the Bidders financial data by checking with the Bidders lenders /
bankers / financing institutions / any other person as necessary.
1.11.10. The Bidders shall satisfy themselves, on receipt of the NIT, that the NIT is complete in
all respects. Intimation of any discrepancy shall be given to HPPC at the address provided in
Clause 1.4 of this NIT immediately. If no intimation is received from any Bidder within ten days
from the date of issue of this NIT or from the date on which it was made available, it shall be
considered that the issued document, complete in all respects, has been received by the Bidder.
1.11.11. Each Bidder should conduct its own investigations and analysis and should check the
accuracy, reliability and completeness of the information in this NIT and obtain independent
advice from appropriate sources.
1.12 Bidder to inform itself fully
1.12.1. The Bidder shall make independent enquiry and satisfy itself with respect to all the
required information, inputs, conditions and circumstances and factors that may have any effect
on its Bid. Once the Bidder has submitted the Bid, the Bidder shall be deemed to have examined
the laws and regulations in force in India, the grid conditions, and fixed its price taking into
account all such relevant conditions and also the risks, contingencies and other circumstances
which may influence or affect the supply of power. Accordingly, the Bidder acknowledges that, on
being selected as Successful Bidder, it shall not be relieved from any of its obligations under the
NIT Documents nor shall be entitled to any extension of time for commencement of supply or
financial compensation for any reason whatsoever.
1.12.2. The technical requirements of integrated grid operation are specified in the Indian
Electricity Grid Code (IEGC). The Bidders should particularly acquaint themselves with the
requirements of connection conditions, operating code for regional grids, scheduling and
dispatch code etc. The Bidders are also advised to fully familiarize themselves with the real time
grid conditions in India.
1.12.3. In their own interest, the Bidders are requested to familiarize themselves with the
Electricity Act, 2003, the Income Tax Act 1961, the Companies Act, 1956, the Customs Act, the
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Foreign Exchange Management Act 1999, IEGC, the Environment Protection Act 1986 and
Forest (Conservation) Act 1980, the Land Acquisition Act 1984, the regulations framed by
regulatory commissions and all other related acts, laws, rules and regulations prevalent in India,
as amended from time to time. The Procurer/ Authorized Representative shall not entertain any
request for clarifications from the Bidders regarding the same. Non-awareness of these laws or
such information shall not be a reason for the Bidder to request for extension in Bid Deadline.
The Bidder undertakes and agrees that, before submission of its Bid; all such factors as
generally stated above, have been fully investigated and considered while submitting the Bid.
1.12.4. The bidder shall familiarize itself with the procedures and time frames required to obtain
all consents, clearances and permits required for the supply of power to procurer(s). the
procurer(s) shall have no liability to obtain any of the consents, clearances and permits required
for setting up of the generation facilities and/ or supply of power.
1.13 Submission of Bid by the Bidder
1.13.1. Bid Formats / Documentary Evidence
a) The information and/or documents shall be submitted by the Bidder as per the formats
specified in Section 4 (Formats for NIT) of this document.
b) Strict adherence to the formats wherever specified, is required. Wherever, information has
been sought in specified formats, the Bidder shall refrain from referring to brochures / pamphlets.
Non-adherence to formats and / or submission of incomplete information may be a ground for
declaring the Bid as non-responsive. Each format has to be duly signed and stamped by the
authorized signatory of the Bidder.
c) The Bidder shall furnish documentary evidence in support of meeting Qualification
Requirements to the satisfaction of the Procurer/ Authorized Representative and shall furnish
unconsolidated / consolidated audited annual accounts in support of meeting financial
requirement, which shall consist of unabridged balance sheet, profit and loss account, profit
appropriation account, auditors report, etc., as the case may be, of Bidding Company or each
Member of a Consortium or Financially Evaluated Entity for the last three (3) financial years
immediately preceding the Bid Deadline for the purpose of calculation of Net worth.
1.13.2. Bid submitted by a Bidding Consortium
a) The Bid shall contain a legally enforceable Consortium Agreement entered amongst the
Members in the Bidding Consortium, designating one of the Members to be the Lead Member
(as per Format 4.3). There shall be only one Lead Member which shall continue to hold fifty one
percent (51%) equity in the Project Company up to a period of three (3) years after
commencement of supply of power as per provisions of this NIT and the PPA. Each Member of
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the Bidding Consortium shall duly sign the Consortium Agreement making it liable for raising the
required funds for its respective equity investment commitment as specified in the Consortium
Agreement. In the absence of a duly executed Consortium Agreement, the Bid will not be
considered for evaluation and will be rejected.
b) Provided however that the Lead Member of the Bidding Consortium shall be liable to the
extent of one hundred percent (100%) of the total proposed commitment of equity investment in
the Project Company, i.e., for both its own liability as well as the liability of the other Members.
c) Provided further that the Consortium Agreement shall not be amended without the prior
written approval of the Procurer/ Authorized Representative.
d) The Lead Member shall designate one person to represent the Consortium in its dealings with
the Procurer/ Authorized Representative. The person designated by the Lead Member shall be
authorized through a Board Resolution to perform all tasks including, but not limited to providing
information, responding to enquiries, signing of Bid on behalf of the Consortium, etc.
Additionally, the Bid shall also contain a Power of Attorney in original (as per Format 4.2 in
favour of the Lead Member issued by the other Members of the Consortium.
e) The Bid shall also contain a Board Resolution as per Format 4.5 from each Member of the
Consortium confirming that the NIT & NIT Project Documents have been read, examined and
understood and also the Bid has been reviewed and each element of the Bid is agreed to by
them.
1.14 Bid submitted by Bidding Company
The Bidding Company should designate one person to represent the Bidding Company in its
dealings with HPPC The person so designated shall be authorized through a Board resolution
(as per Format 4.5) to perform all tasks including, but not limited to providing information,
responding to enquiries, signing of Bid on behalf of the Bidding Company, etc.
1.15. Clarifications and Pre-bid Meeting
1.15.1. Pre-Bid Meeting:
HPPC will not enter into any correspondence with the Bidders, except to furnish clarifications on
the NIT, if necessary. The Bidders may seek clarifications or suggest amendments to NIT in
writing, through a letter or by fax (and also soft copy by e-mail) to reach HPPC at the address,
date and time mentioned in the document within ten days from issuance of this NIT.
The Bidder(s) or their authorized representative(s) is / are invited to attend pre-bid meeting(s),
HPPC will make all efforts to respond to the queries during the Pre Bid Meeting. Only two
representatives from each bidding company shall be allowed for Pre Bid discussions.
The purpose of the pre-bid meeting will be to clarify any issues regarding the NIT, including in
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particular, issues raised in writing by the Bidders. All bidders are requested to remain updated
with the website i.e. www.uhbvn.com. No separate reply/ intimation will be given elsewhere.
1.16 HPPC reserves the right to interpret the Bid submitted by the Bidder in accordance with the
provisions of this NIT and make its own judgment regarding the interpretation of the same. In this
regard HPPC shall have no liability towards any Bidder and no Bidder shall have any recourse to
HPPC with respect to the selection process. HPPC shall evaluate the Bids using the evaluation
process specified in Section 3, at its sole discretion. HPPCs decision in this regard shall be final
and binding on the Bidders.
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SECTION-2
2. INSTRUCTIONS TO BIDDERS
2.1. Total Capacity Offered
Selection of Successful bidder(s) for procurement of Solar Power from Grid connected Solar PV
Power Projects for aggregate capacity up to 150MW shall be done through Tariff Based
Competitive Bidding Process.
2.2. NIT document for Solar PV Power Projects
The NIT document has been prepared for Solar PV Power Projects. Solar PV Project means the
solar project that uses sunlight for direct conversion into electricity through Photo Voltaic
technology. The detailed technical parameters for Solar PV Projects are at Annexure A.
2.3. Capacity of each Project
2.3.1. The capacity of each Solar Power Projects shall be minimum 1 MW. Any bidder can apply
for minimum 1 MW. Maximum capacity of the plant can be 150 MW. There is no limit on the No.
of projects and the maximum capacity assigned to any bidder limiting to 150 MW. The said MW
capacity should mean the AC capacity rating at the delivery point i.e. at the grid sub-station
where the Project would be connected to, and accordingly the bidder can choose the DC rating
of his solar field to meet the AC rating at the delivery point.
2.3.2. The Solar PV Power Projects shall be selected through a competitive bidding process on
the basis of competitive bidding as per Section - 63 of the Electricity Act, 2003 and as amended
from time to time. The responsibility of the Successful Bidder shall be to supply power to the
Procurer for 25 years as per the terms and conditions of the PPA
2.3.3 Solar power source shall be duly certified by the nodal agency of State of origin for Solar
Power. The certificate in this regard will be provided by SPD.
2.4. Supply of Power to Procurer
After completion of evaluation process a Letter of intent (LoI) will be issued to the successful
bidder to sign a PPA with the Procurer for duration of 25 years.
2.5. Tariff for Supply of Power
2.5.1. Bidder are required to quote Levelized Tariff for 25 years in the price bid and the same
shall be paid by the procurer for each Financial Year during the whole span of PPA as per
Format 4.7.
2.5.2. Procurer will be liable to pay the project developer the tariff as signed in the PPA.
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2.5.3
PPA will be signed between Procurer and Successful Bidder(s). The Procurer shall pay to
the Seller(s) the levelized Tariff as per the terms and conditions of the PPA enclosed as
Annexure II. The levelized tariff shall be payable by the Procurer in Indian Rupees.
2.5.4
The transmission charges, transmission losses, RLDC charges or any other charges
covered in Open Access Regulations notified by CERC and the procedure for Open
Access stipulated by the Central Transmission Utility (CTU) (as amended up to date) for
supply of energy up to the delivery point & trading margin shall be included and indicated
separately in the Financial Bid as per prescribed format 4.7.
2.5.5
The levelized tariff i.e. Rs. 6.44/Kwh will be the ceiling limit and the bidder quoting the
tariff above that, will be allowed only the above levelized tariff.
2.6
Criteria for Generation

The SPD will declare the CUF for the whole life of his Project at the time of
commissioning. The declared annual CUF shall in no case be less than 15% and more
than 19% over a year. SPD shall maintain generation so as to achieve annual CUF at
declared value with minus ten percent (-10%) variation subject to minimum of 15% CUF.
Shortfall in generation
SPD shall maintain generation so as to achieve a minimum CUF of 15% failing which
the Successful bidder(s) shall pay @ forbearance price of RECs for solar energy, for
the difference in contracted energy and energy actually delivered at delivery point.
Alternately, trader may supply RECs to HPPC for balance quantum of energy from
market by the end of Financial Year. However, this compensation shall not be
applicable in events of Force Majeure identified under the PPA with HPPC, affecting
supply of solar power by SPD.
Excess generation
Any excess generation over 19% CUF will be purchased by HPPC at a fixed tariff of
Rs.3/- / kWh, and the Generator would not be allowed to sell the excess power to third
party as this excess power would count towards RPO by HPPC.
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While the SPD would be free to install DC solar field as per his design of required output,
including his requirement of auxiliary consumption, he will not be allowed to sell any excess
power to any other entity other than HPPC
In case at any point of time, the peak of capacity reached is higher than the rated capacity and
causes disturbance in the system at the point where power is injected, the SPD will have to
forego the excess generation and reduce the output to the rated capacity.
2.7. Grid Connectivity
2.7.1. The grid connectivity and associated evacuation facilities from the solar power plant
substation/switchyard to distribution/transmission system feed in substation will be provided in
accordance with CERC/SERC Regulations as amended from time to time.
2.7.2. The responsibility of getting connectivity with the transmission system owned by the
Discom/STU will lie with the Project Developer. For the projects located outside the State of
Haryana, the entire cost of transmission including cost of construction of line, wheeling charges,
losses etc. upto Haryana periphery will be borne by the Project
Developer. For the projects located within Haryana , the provision of Grid connectivity &
Wheeling charges shall be governed by HERC ( Terms and Conditions for determination of
Tariff from Renewable Energy Sources, Renewable Purchase Obligation and Renewable
Energy Certificate) Regulations 2010 as amended from time to time.
2.7.3. Seller(s) shall be responsible for the Operation and maintenance of dedicated
transmission line up to the point of connectivity. Such arrangement shall be as per the
regulations specified by the Appropriate Commission, as amended from time to time.
2.7.4. Construction and operation/maintenance of evacuation system associated with plants
shall be the responsibility of generating company.
2.7.5. The Interconnection /Metering Point shall be located at the substation of Transco
/DISCOM and generating company shall bear the cost of construction of interconnection /
metering facilities and cost of transmission line upto feed in substation viz point of
interconnection.
2.7.6. The Solar PV Project shall be connected to the nearest substation at appropriate
voltage level.
2.7.7 The Project Developer must ensure that energy at solar project is clearly
demarcated for the power generated at solar project and energy accounts are issued by
connected substation of Nigam/DISCOM.
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2.8. Qualification Requirements

The Bidder must meet the Qualification Requirements independently as Bidding
Company or as a Bidding Consortium with one of the Members acting as the Lead
Member of the Bidding Consortium. Bidder will be declared as a Qualified Bidder based
on meeting the Qualification Requirements specified below and on the documentary
evidence submitted by the Bidder in the Bid. Further, a Bidding Consortium can
participate in the bidding process if any Member of the Consortium has purchased the
NIT. The intending bidder should satisfy the following criteria:
2.8.1. Financial Criteria
A. Net worth:
The Net Worth of the bidding Company/ Bidding consortium should be equal to or
greater than the value calculated at the rate of Rs. 2 Crore or equivalent US$ per MW of
the Project capacity . The computation of net worth shall be based on unconsolidated
audited annual accounts of any of the last three (3) financial years immediately
preceding the Bid Deadline.
[Note: For the Qualification Requirements, if data is provided by the Bidders in foreign
currency, equivalent rupees of Net worth will be calculated using bills selling exchange
rates (card rate) USD / INR of State Bank of India prevailing on the date of closing of
the accounts for the respective financial year as certified by the Bidders banker.
For currency other than USD, Bidders shall convert such currency into USD as per the
exchange rates certified by their banker prevailing on the relevant date and used for
such conversion.
If the exchange rate for any of the above dates is not available, the rate for the
immediately available previous day shall be taken into account.]
Net worth shall be computed in the following manner by the
Bidder: Net worth = Paid up share capital
Add: Reserves
Subtract: Revaluation Reserves
Subtract: Intangible Assets
Subtract: Miscellaneous Expenditures to the extent not written off and carry forward
Losses.
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The computation of Net worth shall be based on unconsolidated audited annual accounts of the
Company. For the purpose of the computation of Net worth, any one of the last three financial
years and up to seven (7) days prior to Bid Deadline shall be considered. The Bidder would thus
be required to submit annual audited accounts for the last three financial years 2011-12, 201213 and 2013-14, , while indicating the year which should be considered for evaluation along with
a certificate from the chartered accountant to demonstrate the fulfilment of the criteria. In case a
Bidder seeks qualification on the basis of Net worth as on seven (7) days prior to Bid Deadline,
the Bidder shall submit a certificate from a Statutory Auditor/Chartered Accountant certifying the
Net worth on the date seven days prior to submission of Bid alongwith certified copy of balance
sheet, profit and loss account, schedule & cash flow statement supported with bank statement
and also submit the un-audited financial statements of the Company duly certified by Statutory
Auditor/Chartered Accountant for the date on which the certificate of Net worth has been
obtained.
2.8.1.1.
For the purposes of meeting financial requirements, only unconsolidated audited
annual accounts shall be used. However, audited consolidated annual accounts of the Bidder
may be used for the purpose of financial requirements provided the Bidder has at least twenty
six percent (26%) equity in each Company whose accounts are merged in the audited
consolidated account and provided further that the financial capability of such companies (of
which accounts are being merged in the consolidated accounts) shall not be considered.
2.8.1.2. For a newly incorporated Company relying solely on its own credentials, where the
annual account has not been prepared, the Net Worth criteria should be met not more than
seven days prior to the last date of submission of response to NIT. To demonstrate fulfilment of
the criteria, the Bidder shall submit a certificate from a Chartered Accountant certifying the Net
Worth on the date seven days prior to submission of response to NIT along with the unaudited
financial statements which include certified copy of balance sheet, profit and loss account,
schedule & cash flow statement supported with bank statement of the Company duly certified by
Chartered Accountant for the date on which the certificate of Net Worth has been obtained.
2.8.1.3. If the Bid is submitted by a Bidding Consortium the financial requirement shall be met
individually and collectively by all the Members in the Bidding Consortium. The financial
requirement to be met by each Member of the Bidding Consortium shall be computed in
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proportion to the equity commitment made by each of them in the Project Company as per the
Consortium Agreement (Format 4.3), forming part of its Non-Financial Bid. Any Consortium, if
selected as the Successful Bidder, shall, for the purpose of supply of power, incorporate a
Project Company with equity participation by the Members as provided in the Consortium
Agreement (Format 4.3) within thirty (30) days of the issue of Letter of Intent.
2.8.1.4. Any Bidding Company may choose to incorporate a Project Company for the purpose
of supply of power.
2.8.1.5. The Bidder may seek qualification on the basis of financial capability of its Parent
Company for the purpose of meeting the Qualification Requirements. In case of the
Bidder being a Bidding Consortium, any Member may seek qualification on the basis
of financial capability of its Parent Company. The financial capability of a particular
Parent Company (ies), shall not be used by more than one Bidder.
2.8.1.6. The determination of the relationship of Parent Company with the Bidding Company or
with the Member of the Bidding Consortium, including the Lead Member, shall be as
existing on the date seven (7) days prior to the Bid Deadline. Documentary evidence
in form of a certification from a practicing Company Secretary or Statutory Auditor to
establish such relationship shall be furnished by the Bidder along with the Bid.
2.8.1.7 A Bidder shall submit only one response in the same bidding process from one
generation source, individually as Bidding Company or as a Member of a Bidding
Consortium (including the Lead Member). It is further clarified that any of the Parent
Company of the Bidding Company or a Member of a Bidding Consortium shall not
separately participate directly or indirectly in the same bidding process. Further, if any
Bidder has a Conflict of Interest with other Bidder(s) participating in the same bidding
process, the Bid of all such Bidder(s) shall be rejected.
Note: -
(i)
It is not necessary to have the Technology partner at NIT stage. Further it is also not
necessary for the Technology partner to have an equity stake in the Bidding
Company/Consortium.
(ii)
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Net Worth of individuals, whether Director or otherwise, shall not be considered
(iii)
Failure to comply with the aforesaid provisions shall make the bid liable for rejection
at any stage.
(iv)
Financial capability of particular parent company shall not be used by more than
one bidder.
The parent company/ultimate parent company of the bidding company or a member
of bidding consortium shall not separately participate directly or indirectly in the
bidding process.
The bidder may seek qualification on the basis of financial capability of its parent for
(v)
(vi)
the purpose of meeting the education requirement.

2.8.2. Technical Criteria
2.8.2.1 Type of Company
The Bidder should be a Company (Bidding Company) or a Consortium of Companies (Bidding
Consortium) with one of the Company acting as the Lead Member of the Bidding Consortium.
Short listing of Bidders will be based on meeting the Qualification Requirement as specified
below:-
i.
The Bidder should be a company, as defined in the Electricity Act, 2003 and
incorporated under the Company's Act, 1956 and are eligible on standalone basis or
as a part of the bidding consortium.
ii.
A foreign company on standalone basis or as a member of consortium at NIT stage.

But before signing of PPA it has to form an Indian Company registered under the
Company Act, 1956;
iii.
Companies short listed in NIT can also execute the project through a Special
Purpose Vehicle (SPV). However the SPV has to be formed before signing of PPA.
The bidder is required to undertake to furnish evidence of meeting the above
eligibility criteria in line with provisions of Clause 2.15 under the title Financial
Closure. The undertaking shall be as per enclosed Format 4.4.
2.8.2.2 The bidder shall deploy commercially successful and operational technology where in
there is atleast one project successfully operational of the proposed technology for
atleast one year before the last date of submission of bid, anywhere in the world. The
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bidder is required to furnish evidence of meeting the above eligibility criterion for
technology usage before financial closure. The detailed technical parameter for solar PV
projects are enclosed as Annexure A.
2.8.3. Consents, Clearances and Permits
2.8.3.1. Site Identification and Land Acquisition:
At this stage, the project developer would also provide evidence that the requisite technical
criteria have been fulfilled and required land for project development @ 2 Hectares/MW (or as
per requirement of the project) is under clear possession of the project developer. In this regard
the Project developer shall be required to furnish the following documentary evidences:-
i. Ownership or lease hold rights (for at least 30 years) in the name of the Project Developer
and possession of 100% of the area of land required for the allotted project.
ii. Requisite documents from the concerned and competent revenue/registration authority for
the acquisition/ownership/vesting of the land in the name of Project Developer and in case
private land converted for industrial use.
iii. In case of land to be acquired under the Land Acquisition Act 1894 or its equivalent, the
Bidder shall submit copy of notification issued for such land under Section 6 of the Land
Acquisition Act 1894 or its equivalent.
iv. In all other cases, the Bidder shall furnish documentary evidence in the form of certificate by
concerned and competent revenue / registration authority for allotment of the land.
v. In case of non-availability of land with the bidder at the time of bidding, an undertaking on
companys letter head has to be submitted that the documentary evidence will be produced by
the bidder of the availability of land at the time financial closure of the project. The undertaking
can be provided in the Format 4.4 (C).
vi. If the identified generation source is an existing power station, the Bidder shall submit the
documentary evidence regarding commissioning of the power station and available surplus
capacity equivalent to the capacity offered in its bid. In case of supply being proposed from an
existing power station, the Bidder should submit evidence in the form of a declaration sent to
RLDC/SLDC, as the case may be, in support of commercial operation of the power station
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before financial closure.

vii.
If the Bidder is a trading licensee, it shall have executed exclusive power purchase
agreement(s) for the quantity of power offered in its Bid and shall provide a copy of the same as
part of its Bid. In such a case, the Bidder shall ensure that the entity with whom it has executed
the exclusive Power Purchase Agreement (PPA) for supply of power under the bidding process
has completed the project preparatory activities as mentioned in this clause. In case of supply
being proposed from an existing power station, the Bidder should submit evidence in the form of
a declaration sent to RLDC/SLDC, as the case may be, in support of commercial operation of
the power station before financial closure.
Note:
(i)
Change in the location of land from one place to other location is permitted till the
Financial closure
(ii)
The land should be free from all encumbrances.
(iii)
The land should neither have been proposed for other purposes & nor should have
been mortgaged.
2.8.3.2. Other Provisions:

i.
In case the Bidder is a Bidding Company and wishes to incorporate a Project Company,
all such Consents, Clearances and Permits if obtained in the name of a company other
than the Project Company, the Bidder shall be responsible to get these Consents,
Clearances and Permits transferred in the name of the Project Company in the event of
being selected as the Successful Bidder.
ii.
In case the Bidder is a Bidding Consortium, all such Consents, Clearances and Permits
shall be obtained in the name of the Lead Member and the Bidder shall be responsible
to get these Consents, Clearances and Permits transferred in the name of the Project
Company in the event of being selected as the Successful Bidder.
iii.
Notwithstanding anything stated above, the Procurer/ Authorized Representative

reserves the right to verify the authenticity of the documents submitted for meeting the
Qualification Requirements and may request for any additional information / documents.
The Procurer/ Authorized Representative reserves the right at its sole discretion to
contact the Bidders bank, lenders, financing institutions and any other persons as
necessary to verify the Bidders information/documents for the purpose of qualification.
iv.
The Qualified Bidder(s) will be required to continue to maintain compliance with the
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Qualification Requirements throughout the bidding process and till the execution of the
PPA. Failure to comply with the aforesaid provisions shall make the Bid liable for
rejection at any stage.
2.9. Incorporation of a Project Company
2.9.1. In case of the Successful Bidder being a Bidding Consortium, it shall, within Thirty days
of the issue of the Letter of Intent, incorporate a Project Company provided such a
Project Company has not been incorporated by the Bidder prior to the submission of the
Bid. In case the Project Company has already been incorporated prior to the submission
of the Bid as specified in the Consortium Agreement such Project Company shall be
responsible to execute the NIT Documents.
2.9.2. In case of the Successful Bidder being Bidding Company and choosing to incorporate a
Project Company for supply of power, it shall incorporate the Project Company within
thirty (30) days of the issue of the Letter of Intent. In case the Project Company has
already been formed by such Bidding Company prior to the submission of the Bid, the
Bidding Company shall provide the details of such Project Company in its Bid.
2.9.3. The Project Company shall execute the NIT Documents and be responsible for supply of
power to the Procurer(s) as per the provisions of the PPA.
2.10. Cancellation of the Letter of Intent

If the Successful Bidder(s) / Project Company fails or refuses to comply with any of its
obligations under Clauses 2.8 and 2.9, and provided that HPPC is willing to execute the
said documents, such failure or refusal on the part of the Successful Bidder/ Project
Company shall constitute sufficient grounds for cancellation of the Letter of Intent. In
such cases, HPPC shall be entitled to invoke the Bid Bond of the Successful Bidder(s) /
Project Company.
2.11. Bid Bond

2.11.1. Each Bidder shall submit the Bid accompanied by Bid Bond, as per Format 4.6 for an
amount of Rs. 10 Lakhs per MW of the offered capacity issued by any of the Banks
listed in Format 4.10. In the case of a Consortium, the Lead Member shall furnish the Bid
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Bond as stipulated in the NIT, on behalf of the Consortium Members as per the
Consortium Agreement. The Bid Bond shall be valid for a period of 6 months (180 days)
from the Techno commercial bid opening date.
2.11.2. The Bid Bond, may be invoked by the HPPC or its authorized representative, without
any notice, demure, or any other legal process upon occurrence of any of the following:
i)
Failure to incorporate the Project Company as a legal entity within thirty (30)
days of issue of Letter of Intent,
or,
ii)
Failure to furnish the Contract Performance Guarantee as per Clause 2.12;

or
iii)
Bidder submitting any wrong information or making any misrepresentation in Bid.
2.11.3. The Bid Bonds of all Bidders, whos Bids are declared non-responsive, shall be returned
and released by HPPC within thirty (30) days after the date on which the Financial Bids
are opened.
2.11.4. The Bid Bonds of all unsuccessful Bidders shall be returned and released by the HPPC
within a period of thirty (30) days of the occurrence of the earlier of the following:
a)
Submission of the Contract Performance Guarantee as per Clause 2.12 of the NIT and
the execution of the NIT Documents (as applicable) by the Successful Bidder(s);
or
b)
Expiry of the Bid Validity/extended validity of Bid of unsuccessful Bidders;
2.11.5. The Bid Bonds of all Bidders shall be returned and released by HPPC within a period of
thirty (30) days of the occurrence of the termination/cancellation of Bid process by
HPPC.
2.11.6. The Bid Bond of the Successful Bidder(s) shall be returned on the submission of
Contract Performance Guarantee as per Clause 2.12 of the NIT and the provisions of
the PPA.
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2.12. Contract Performance Guarantee (CPG)

2.12.1. Within thirty 30 days of issue of Letter of Intent, the Successful Bidder(s) shall provide to
HPPC the Performance Guarantee in the format provided in the Format 4.9, for an amount of
Rs. 30 Lakhs per MW of the Contracted Capacity, which shall be provided to HPPC for the
amount calculated on pro-rata basis.. The Performance Guarantee shall be initially valid for a
period of three (3) months after the Scheduled Date of Commissioning and thereafter shall be
dealt with in accordance with the provisions of the PPA. The Performance Guarantee shall be
issued by the banks listed in Format 4.10.
2.12.2. In case the Successful Bidder is unable to obtain the Contract Performance Guarantee
for the total amount from any one bank specified in Format 4.10, the Successful Bidder may
obtain the same from not more than three (3) banks specified in Format 4.10.
2.12.3. Non submission of the CPG by the Successful Bidder(s) may lead to the encashment of
the Bid Bond, cancellation of the Letter of Intent of such Successful Bidder(s) by HPPC.
2.13
Bank Guarantees
2.13.1. The Bidder shall provide the following Bank Guarantees from any of the Banks listed at
Format 4.10 to HPPC in a phased manner as detailed hereunder:
Bid Bond for the amount calculated as per Clause 2.11 (@ Rs. 10 Lacs / MW) in
theform of Bank Guarantee along with NIT as per Format 4.6. (valid for a period of 180
days from the Techno commercial bid opening date.
Contract Performance Guarantee calculated as per Clause 2.12 (@ Rs. 30 lacs / MW)
inthe form of Bank Guarantee within thirty days of issue of Letter of Intent, as per Format
(initially valid for a period of three (3) months after the Scheduled Date of
Commissioning).
2.13.2. Within thirty (30) days of issue of Letter of Intent, the total Bank Guarantee value
towards Contract Performance Guarantee shall be submitted in 03 Nos. of Bank Guarantee in
the ratio of 20%, 40% & 40%. (Example - If total Contract Performance Guarantee value is
Rs.4.00 Cr. then 03 BGs of value Rs.0.80 Cr, Rs.1.60 Cr & Rs.1.60 Cr are to be submitted).
2.13.3. In case, HPPC offers Successful Bidder to execute the PPA with HPPC and if the
Selected Bidder refuses to execute the PPA or is unable to execute the PPA within the
stipulated time period, HPPC will encash the Bank Guarantees towards Bid Bond.
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2.13.4. The Bank Guarantees have to be executed on non-judicial stamp paper of appropriate
value as per Stamp Act relevant to place of execution. The Bank Guarantees have to be in the
name of the Bidding Company / Lead Member of Bidding Consortium.
2.14. Amendment of NIT
HPPC, for any reason, whether at its own initiative or in response to clarifications requested by
any Bidder may modify the NIT, by issuance of addendum / modification / errata and / or a
revised document. Such document shall be made available on UHBVN website. Bidders should
notify themselves regarding any addendum / modification made in NIT document, the same
shall be uploaded on UHBVN website. No personal correspondence will be made by HPPC to
Bidder(s).
2.15 Financial Closure
2.15.1. The Project shall achieve Financial Closure within One hundred Eighty (180) days from
the date of signing of PPA. In this regard, the project developer shall submit a certificate from all
financial agencies, certifying that the party has complied with all conditions required for drawl of
funds and party can draw down the funds on any date as per their requirement.
2.15.2. At this stage, the Project developer shall be required to furnish the following
documentary evidences:i) The project developer will submit the final technology selection viz. Crystalline/ Thin
Film/ Concentrator PV/specific any other technology etc.
(ii) Order copy / agreement copy, with Technology Provider / supplier for supply of modules,
equipments for said technology.
(iii) A certificate from the project / client situated anywhere in world that the technology supplied
by the Manufacturer / Technology Provider is in successful operation for atleast one project
and atleast one year before the last date of submission of bid.
2.15.3 Land Documents:
At the time of Financial Closure, the project developer would also provide documentary
evidence as mentioned in Clause 2.8.3.1 that the requisite technical criteria have been fulfilled
and required land for project development @ 2 Hectares/MW (or as per requirement of the
project) is under clear possession of the project developer.
2.15.4 The bidder shall obtain all consent, clearances and permit required for setting up of
generation facility and/or supply of power to procurer.
2.16. Commissioning / Schedule Delivery Date
The Commissioning / Scheduled Delivery Date of Solar PV Power Plant shall be within one year
from the date of signing of PPA.
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2.17. Delay in Commissioning of Power Plant

For not achieving Scheduled Delivery Date, HPPC shall encash the Bank Guarantee (BG) in the
following manner:
i. Delay up to one(1) month - 10% of the total Contract Performance bank guarantee.
ii. Delay of more than One (1) month and up to two (2) months - 20% of the total
Performance Bank Guarantee in addition to BG in clause-i above.
iii Delay of more than Two (2) months and up to three (3) months - 30% of the total
Performance Bank Guarantee in addition to BG in clause- i & ii above.
iii. Delay of more than four (4) months - the remaining Performance Bank Guarantees
iv Delay in the timelines for over and above four (4) months will lead to create
the necessary grounds for HPPC for termination of LoI / PPA.
2.18 Submission of DPR
The detailed project report shall be submitted by the SPD before signing of PPA with HPPC.
The detailed project report shall contain executive summary, Solar PV technology overview,
Solar resource assessment and technology selection, Project description, plant & equipment
design criterion, power evacuation system & grid interaction, construction programme schedule,
permits & License required, operation & maintenance requirement, social & environment impact
assessment, risk assessment, project cost estimate & Financial analysis and conclusion.
30 | P a g e
SECTION-3
EVALUATION CRITERIA
3.1 Bid Evaluation
The evaluation process comprises the following four steps:
Step I Responsiveness check
Step II Bid Evaluation of Non-Financial Bid
Step III Evaluation of Financial Bid
Step IV Successful Bidder(s) selection
3.1.1. STEP I Responsiveness check
The Bid submitted by the Bidder shall be scrutinized to establish Responsiveness. Each
Bidders Bid shall be checked for compliance with the submission requirements set forth in this
NIT.
Any of the following conditions shall cause the Bid to be non-responsive:
i.
Bids that are incomplete, i.e. not accompanied by any of the applicable formats inter alia
covering letter, power of attorney supported by a board resolution, applicable board
resolutions, format for disclosure, valid Bid Bond, Consortium Agreement.
ii.
Bid not received by the due date and time
iii.
Bid having Conflict of Interest
iv.
Bid being conditional in nature
v.
Bidder delaying in submission of additional information or clarifications sought by HPPC
as applicable;
vi.
Non submission of Cost of Document and Bid Bond in acceptable form along with NIT
document before bid deadline;
vii.
Bidder makes any misrepresentation..
3.1.2. STEP IIEvaluation of Non-Financial Bid
Step II (Evaluation of Non-Financial Bid - Envelope I) will be carried out considering the
information furnished by Bidders as prescribed under Section 4 (Formats for Bid Submission).
This step would involve evaluation of the Bid of the Bidding Company/ Bidding Consortium as
per the provisions specified in Section 2 of this NIT.
3.1.3. Step III - Evaluation of Financial Bid.
I. Financial Bids (Envelope II) of the Qualified Bidders shall be opened in presence of the
representatives of such Qualified Bidders, who wish to be present, as per the timelines indicated
in this NIT, or such other date as may be intimated by HPPC to the Bidders.
The evaluation of Financial Bid shall be carried out based on the information furnished in
Envelope II (Financial Bid).
II. The Financial Bids submitted by the Bidders shall be scrutinized to ensure conformity with the
provisions of Clause 2.8.1 of this NIT. Any Bid not meeting any of the requirements as per
31 | P a g e
Clause 2.8.1 of this NIT may cause the Bid to be considered in-complete at the sole decision
of HPPC.
3.1.4. STEP IV Successful Bidder(s) Selection
Bids qualifying in Step III shall only be evaluated in this stage
I. The Bidder with the lowest levelized Tariff for 25 years in its Financial Bid shall be
considered as L-I.
II. The price discovered for per unit rate of solar power shall be generally determined based on
the rates quoted by the L-1 bidder and the negotiations, if any, held with the lowest bidder.
However, the negotiations could be held with remaining eligible bidders. In case, the L-1
bidder refuses to further reduce his offered price and the remaining bidders come forward to
offer a price better than the price offered by L-1 bidder, then the bidder offering the lowest
rate would become the L-1 bidder. However, in such a situation, the original L-1 bidder shall
be given one more opportunity to match the discovered price.
III. On determination of the price discovery pursuant to the above price, a counter offer would be
made to all such eligible bidders, for acceptance of the discovered price.
IV From the outcome of the above process, the bidders from anywhere in India, agreeing to
accept the counter-offer of the discovered price, will be considered and selection will be
done on the following criteria:
i)
Solar power Projects in the State of Haryana will be given first priority.
ii)
Thereafter, the bidder offering the maximum capacity will be given priority.
V. At any step during the selection of Successful Bidder(s) in accordance with Clauses I to IV
above, the HPPC reserves the right to increase / decrease the Requisitioned Capacity as
indicated in Clause 2.1.
VI. The Letter(s) of Intent shall be issued to all such Successful Bidder(s) selected as per the
provisions of this Clause 3.1.4.
VII Each Successful Bidder shall unconditionally accept the LoI, and record on one (1) copy of
the LoI, Accepted Unconditionally, under the signature of the authorized signatory of the
Successful Bidder and return such copy to HPPC within seven (7) days of issue of LoI.
VIII If the Successful bidder, to whom the LoI has been issued, does not fulfill any of the
conditions specified in the Clauses 2.9 & 2.12, HPPC reserves the right to annul the award
of the letter of Intent of such successful bidder.
IX HPPC, in its own discretion, has the right to reject all Bids if the Single Quoted Tariff is not
aligned to the prevailing market prices.
32 | P a g e
FORMATS FOR BID SUBMISSION

The following formats are required to be submitted as part of the Bid. These formats are
designed to demonstrate the Bidders compliance with the Qualification Requirements set forth
in Clause 2.8 of Section 2 and other Bid submission requirements specified in the NIT.
i.
Format of Covering Letter (Format 4.1)
ii.
Formats for Power of Attorney (Format 4.2)
iii.
Format for the Consortium Agreement (Format 4.3)
iv.
Format for Qualification Requirement (Format 4.4)
v.
Format for Board Resolutions (Format 4.5)
vi.
Format for Bid Bond (Format 4.6)
vii.
Format for Financial Bid (Format 4.7)
viii.
Format for Disclosure (Format 4.8)
ix.
Format for Contract Performance Guarantee (Format 4.9)
x.
List of Banks (Format 4.10)
xi.
Annexure A - Technical Specification
xii.
Annexure-B - Power Purchase Agreement format
A Bidder may use additional sheets to submit the information for its detailed response.
33 | P a g e
Format 4.1: Covering Letter

(The covering letter should be on the Letter Head of the Bidding Company/ Lead Member of the
Bidding Consortium)
Date: _____________________
From: ____________________ (Insert name and address of Bidding Company/ Lead
Member of the Bidding Consortium)
____________________
_____________________
Tel. #:
Fax#:
E-mail address#
To,
Chief Engineer (HPPC),
Shakti Bhawan ,
Sector 6 Panchkula, Haryana
Tel No.
Tele Fax No.
Website:
E-mail :
Sub: Response to NIT for Selection of Bidder(s) for procurement of 150MW solar power
for long term from Grid Connected Solar PV Power Project through tariff based
competitive bidding process dated 26.05.2015
Dear Sir,
We, the undersigned . [insert name of the Bidder] having read, examined and understood
in detail the NIT for Selection of Developer(s) for Procurement of 150 MW Solar Power from
Grid Connected Solar PV Power Projects through Tariff Based Competitive Bidding Process for
meeting the requirements of the Procurer(s) hereby submit our Bid comprising of Financial Bid
and Non-Financial Bid. We confirm that neither we nor any of our Parent Company/ has
submitted Bid other than this Bid directly or indirectly in response to the aforesaid NIT.
1. We give our unconditional acceptance to the NIT, dated ... [Insert date in
dd/mm/yyyy] and NIT Documents attached thereto, issued by HPPC. In token of our acceptance
to the NIT Documents, the same have been initialed by us and enclosed to the Bid. We shall
ensure that the Seller shall execute such NIT Documents as per the provisions of the NIT and
provisions of such NIT Documents shall be binding on us.
2. We confirm that our Bid meets the following conditions:
a. The Scheduled Delivery Date is not later than the date specified in the NIT, subject to the
provisions of the PPA.
b. The quantum of capacity offered in our Bid is . MW (Insert total capacity offered)
which is equal to or greater than the Minimum Bid Capacity. The Solar PV Project is going to be
34 | P a g e
located at (insert location of project in terms of district & state).

3. Bid Bond
We have enclosed a Bid Bond of Rs. .. (Insert Amount), in the form of bank guarantee
no. (Insert number of the bank guarantee) dated . [Insert date of bank
guarantee] as per Format 4.6 from (Insert name of bank providing Bid Bond) and valid
up to.in terms of Clause 2.11 of this NIT. The offered quantum of power by us is
. MW (Insert total capacity offered) (Details of Bid bond to be given separately in case
the Bidder is offering more than one generation source)
4. We have submitted our Financial Bid strictly as per Format 4.7 of this NIT, without any
deviations, conditions and without mentioning any assumptions or notes for the Financial Bid in
the said format.
5. Acceptance
We hereby unconditionally and irrevocably agree and accept that the decision made by HPPC
in respect of any matter regarding or arising out of the NIT shall be binding on us. We hereby
expressly waive any and all claims in respect of Bid process. We confirm that there are no
litigations or disputes against us, which materially affect our ability to fulfill our obligations with
regard to supply of power.
6. Familiarity with Relevant Indian Laws & Regulations
We confirm that we have studied the provisions of the relevant Indian laws and regulations as
required to enable us to submit this Bid and execute the NIT Documents, in the event of our
selection as Successful Bidder. We further undertake and agree that all such factors have been
fully examined and considered while submitting the Bid.
7. Contact Person
Details of the contact person are furnished as
under: Name: .
Designation: ..
Company: .
Address: .
Phone Nos. : .
Fax Nos. : .
E-mail address: ..
8. We are enclosing herewith the Non-Financial Bid (Envelope I) and Financial Bid (Envelope
II)containing duly signed formats, each one duly closed separately, in one (1) original + one (1)
copy (duly attested) as desired by you in the NIT for your consideration.
9. It is confirmed that our Bid is consistent with all the requirements of submission as stated in
35 | P a g e
the NIT and subsequent communications from HPPC.

10. The information submitted in our Bid is complete, strictly as per the requirements stipulated
in the NIT and is correct to the best of our knowledge and understanding. We would be solely
responsible for any errors or omissions in our Bid.
11. (Insert in case the bidder is not Trading License) We undertake that we shall not submit any
bid, on the basis of the same generation source and quantum of capacity from such source as
mentioned in our Bid, in any other bid process till the time of selection of Successful Bidder and
issue of LOI or the termination of the process, whichever is earlier, subject to a maximum of
period of one hundred and eighty (180) days from the Bid Deadline.
(Insert in case the bidder is not Trading License) We undertake that we shall not submit
any bid, on the basis of the power purchase agreement submitted alongwith our bid for the
same quantum of power & generation source specified therein, for any other bid process till the
selection of successful bidders & issue of LOI or till the termination of the process, whichever is
earlier, subject to a maximum of period of one hundred and eighty (180) days from the Bid
Deadline.
12. (Insert in case of incorporation of Project Company by the Bidding Company/Bidding

Consortium) We undertake that if we are selected as the Successful Bidder we shall transfer all
Consents, Clearances and Permits in the name of the Project Company within the period
specified in the PPA, if such Consents, Clearances and Permits have been obtained in the
name of a company other than the Project Company prior to the submission of our Bid.
13. We confirm that the Financial Bid conform(s) to all the conditions in the NIT including:
a. The tariff quoted by us is the Levelized Tariff for 25 years of PPA, and the same shall be paid
by procurer for the tenure of PPA per kWh of power delivered at the delivery point.
b. Financial Bid is/are in the prescribed Format 4.7, and is submitted duly signed by the
authorized signatory.
c. Financial Bid is/are unconditional
14. We confirm that all the terms and conditions of our Bid are valid for acceptance for a period
of one hundred and eighty (180) days from the Bid Deadline.
15. We confirm that we have not taken any deviation so as to be considered non-responsive
with respect to the provisions stipulated in clause 3.1.1 of this NIT.
.
16. We have neither made any statement nor provided any information in this Bid, which to the
best of our knowledge is materially inaccurate or misleading. Further, all the confirmations,
declarations and representations made in our Bid are true and accurate. In case this is found to
36 | P a g e
be incorrect after our selection as Successful Bidder, we agree that the same would be treated
as a Sellers event of default under PPA, and consequent provisions of PPA shall apply
Dated the _________ day of _________, 20__
Thanking you,
Yours faithfully,
[Signature, Name and Designation Person Authorized by the board as per Clause 1.13)]
37 | P a g e
Format 4.2: Power of Attorney

Format for Power of Attorney to be provided by each of the other members of the Consortium in
favor of the Lead Member
POWER OF ATTORNEY
(To be on non-judicial stamp paper of appropriate value as per Stamp Act relevant to
place of execution.)
KNOW ALL MEN BY THESE PRESENTS THAT M/s..having its
registered office at ...., ..,..and M/s .. having
its registered office at .. , (Insert names and registered offices of all
Members of the Consortium) the Members of Consortium have formed a Bidding Consortium
named . (insert name of the Consortium) (hereinafter called the Consortium ) vide
Consortium Agreement dated.... and having agreed to appoint
M/s..as the Lead Member of the said Consortium do hereby
constitute, nominate and appoint M/s...a company incorporated under the
laws of .and having its Registered /Head Office at ...as our
duly constituted lawful Attorney (hereinafter called as Lead Member) to exercise all or any of the
powers for and on behalf of the Consortium in regard to submission of the Bid and if required,
submission of Bid against NIT (in the event selected as the qualified Bidder). We also authorize
the said Lead Member to undertake the following acts:i) To submit Bid on behalf of Consortium Members.
ii) To do any other act or submit any information and document related to the above Bid.
It is expressly understood that in the event of the Consortium being selected as Successful
Bidder, this Power of Attorney shall remain valid, binding and irrevocable until the Bidding
Consortium achieves execution of PPA.
We as the Member of the Consortium agree and undertake to ratify and confirm all whatsoever
the said Attorney/Lead Member has done on behalf of the Consortium Members pursuant to this
Power of Attorney and the same shall bind us and deemed to have been done by us.
IN WITNESS WHEREOF M/s ..., as the Member of the
Consortium have executed these presents on this.. day of ........under the Common Seal
of our company.
For and on behalf of Consortium Member
M/s.
[Signature, Name and Designation Person Authorized by the board]
(Name Designation Place: Date:)
Accepted
--------------------------------(Signature, Name, Designation and Address of the person authorized by the board of the Lead
Member
Attested
--------------------(Signature of the executant)
38 | P a g e
-----------------------------(Signature & stamp of Notary of the place of execution)

Place: ---------------- Date:
39 | P a g e
Format 4.3: Consortium Agreement

(To be on non-judicial stamp paper of appropriate value as per Stamp Act relevant to place of
execution, duly signed on each page. Foreign entities submitting Bid are required to follow the
applicable law in their country)
M/S........................................
FORM OF CONSORTIUM AGREEMENT BETWEEN

, M/S.........................................
, M/S.....................................
AND
M/S...................................
FOR () AS PER CLAUSE 1.13

Consortium Agreement (hereinafter referred
to as Agreement) executed on
day
of.................. Two
thousand..................
between
this.......................
a company incorporated under the laws of
and
having
its
Registered
Office
at ................................ (Hereinafter
......................................
called the "Party 1, which expression shall include its successors, executors and permitted
assigns), M/s ...................................................... a company incorporated under the laws of
...................................... and having its Registered Office at ................................ (Hereinafter
called the "Party 2, which expression shall include its successors, executors and permitted
assigns) and M/s....................................................... a Company incorporated under the laws
of and having its Registered Office at ............................................................
(hereinafter called the "Party n", which expression shall include its successors, executors and
permitted assigns) (The Bidding Consortium should list the name, address of its registered
office and other details of all the Consortium Members) for the purpose of submitting the Bid in
response to the NIT and in the event of selection as Successful Bidder to comply with the
requirements as specified in the NIT and ensure execution of the NIT Documents as may be
required to be entered into with UHBVN. Party 1, Party 2, and Party n are hereinafter
collectively referred to as the Parties and individually as a Party.
THIS
M/s.........................................................................
WHEREAS HPPC desired to procure power from Grid Connect Solar PV Power Projects
through tariff based competitive bidding process.
WHEREAS HPPC had invited Bids, vide NIT dated . [Insert date] issued to. [Insert
the name of purchaser of NIT]
AND WHEREAS Clause 1.13 of the NIT stipulates that the Bidders qualifying on the strength of
a Bidding Consortium shall submit a legally enforceable Consortium Agreement in a format
specified in the NIT, whereby the Consortium Members undertake to be liable for their
respective equity investment commitment for the formation of a Project Company and undertake
to submit the Contract Performance Guarantee as required as per the provisions of the NIT, as
specified herein.
40 | P a g e
NOW THEREFORE, THIS INDENTURE WITNESSTH AS UNDER: In consideration of the

above premises and agreement all the parties in this Consortium do hereby mutually agree as
follows:
1. In consideration of the selection of the Consortium as the Successful Bidder by HPPC, we the
Members of the Consortium and Parties to the Consortium Agreement do hereby unequivocally
agree that M/s........................................................... (Insert name of the Lead Member), shall act
as the Lead Member as defined in the NIT for self and agent for and on behalf of . (The
names of all the other Members of the Consortium to be filled in here).
2. The Lead Member is hereby authorized by the Members of Consortium and Parties to the
Consortium Agreement to bind the Consortium and receive instructions for and on behalf of all
Members.
3. The Lead Member shall be liable and responsible for ensuring the individual and collective
commitment of each of the Members of the Consortium in discharging all their respective equity
obligations. Each Consortium Member further undertakes to be individually liable for the
performance of its part of the obligations without in any way limiting the scope of collective
liability envisaged in this Agreement.
4. (Insert as applicable) The Consortium shall be responsible to incorporate a Project Company
as a legal entity as per the provisions of the NIT, within thirty (30) days of issue of LoI provided
such a Project Company has not been incorporated by the Bidder prior to the submission of the
Bid.
OR
The Consortium has incorporated a Project Company by the name .. (Insert name of the
Project Company) to undertake the responsibilities and obligations for supply of power as per
the provisions of the NIT Documents.
The percentage of equity holding of each Member of the Consortium in the Project Company
shall be/is as follows:
Name
Party 1
Party 2
Party n
Total
Percentage of equity holding

in project company
100%
(Note: The percentage equity holding for any Consortium Member in the Project cannot be Zero
in the above table.)
[If the Bidder is offering capacity from different sources, the above table has to be filled in
separately for each generation source.]
41 | P a g e
5. In case of any breach of any of the equity investment commitment as specified under clause
4 above by any of the Consortium Members for the formation of the Project Company, the
Lead Member shall be liable to meet the equity obligation.
6. Except as specified in the Agreement, it is agreed that sharing of responsibilities as aforesaid
and equity investment obligations thereto shall not in any way be a limitation of responsibility
of the Lead Member under these presents.
7. It is further specifically agreed that the financial liability for equity contribution of Lead
Member shall, not be limited in any way so as to restrict or limit its liabilities. The Lead
Member shall be liable irrespective of their scope of work or financial commitments.
8. This Consortium Agreement shall be construed and interpreted in accordance with the Laws
of India and courts at Panchkula alone shall have the exclusive jurisdiction in all matters
relating thereto and arising there under.
9. It is hereby agreed that the Lead Member shall furnish the Bid Bond, as stipulated in the NIT,
on behalf of the Consortium.
10. It is hereby agreed that in case of selection of Bidding Consortium as the Successful Bidder,
the Parties to this Consortium Agreement do hereby agree that they shall furnish the
Contract Performance Guarantee on behalf of the Seller in favor of the Procurer(s), as
stipulated in the NIT and PPA. The Lead Member shall be responsible for ensuring the
submission of the CPG on behalf of all the Consortium Members.
11. It is further expressly agreed that the Consortium Agreement shall be irrevocable and, for
the Successful Bidder, shall remain valid over the term of the PPA, unless expressly agreed
to the contrary by the Procurer(s).
12. The Lead Member is authorized and shall be fully responsible for the accuracy and veracity
of the representations and information submitted by the Consortium Members respectively
from time to time in response to the NIT for the purposes of the Bid.
13. It is hererby expressly understood and agreed between the Members that no member at
any given point of time, may assign or delegate its rights, duties or obligations under the
PPA except with prior written consent of HPPC. It is further agreed by the Members that the
above sharing of responsibilities and obligations shall not in any way be a limitation of joint
and several responsibilities and liabilities of the Members, with regards to all matters relating
to the supply of power envisaged in the NIT Documents.
14. It is clearly agreed that the Lead Member shall ensure performance under the agreements
and if one or more Consortium Members fail to perform its /their respective obligations under
42 | P a g e
the agreement(s), the same shall be deemed to be a default by all the Consortium
Members.
15. It is hereby expressly agreed between the Parties to this Consortium Agreement that
neither Party shall assign or delegate its rights, duties or obligations under this Agreement
except with prior written consent of the Procurer(s).
This Consortium Agreement
(a) has been duly executed and delivered on behalf of each Party hereto and constitutes the
legal, valid, binding and enforceable obligation of each such Party,
(b) sets forth the entire understanding of the Parties hereto with respect to the subject matter
hereof; (c) may not be amended or modified except in writing signed by each of the Parties
and with prior written consent of Procurer(s):
IN WITNESS WHEREOF, the Parties to the Consortium Agreement have, through their
authorized representatives, executed these presents and affixed common seals of their
respective companies on the Day, Month and Year first mentioned above.
Common Seal of ................ has been
affixed in my/our presence
pursuant to the Board of Director's resolution
dated...................... ..
.
(Signature)
.
Name.
Designation..
For and behalf of Consortium member

(party 1) M/s.
(Signature of authorized representative)

Name
Designation.
Place:
Date:..
Witness*
1.
.
(Signature)
Name.
Designation
2.
* Separate witness for each consortium member

should fill in the details
43 | P a g e
(Signature)
Name.
Designation
Common Seal of ................ has been
For and behalf of Consortium

member
(party n)
affixed in my/our presence
M/s.
pursuant to the Board of Director's resolution
dated...................... ..
.
(Signature)
.
Name.
(Signature of authorized representative)

Designation..
Name
Designation.
Place:
Date:..
Witness
1.
(Signature)
Name.
Designation
..
2.
(Signature)
Name.
Designation..
Attested:
..
(Signature)
(Notary Public)
Place :.
Date: ..
Separate witness for each consortium member should fill in the details
44 | P a g e
Format 4.4 (A): Qualification Requirement Financial

[On the letter head on the Letter Head of the Bidding Company/ Lead Member]
To,
Shakti Bhawan Sector 6,
Panchkula, Haryana
Tel No.
Tele Fax No.
Website:
E-mail :
Dear Sir,
Sub: Response to NIT for Selection of Bidder(s) for procurement of 150 MW solar power
for long term from Grid Connected Solar PV Power Project through tariff based
competitive bidding process dated 26.05.2015.
We submit our Bid for the total capacity of MW [Insert total offered capacity in MW;] and
the location of the project is [insert location of project in terms of district & state] for
which we submit details of our Qualification Requirements.
For bids from multiple generation source
Generation Source
1
2
...
Total of all generation sources
Offered Capacity in MW
[Note: Applicable in case of Bidding Company]

We certify that the Bidding Company/Member in a Bidding Consortium [Strike out if not
applicable] had a minimum Net worth of Rs.---- crore (Rupees ------ Crore) or equivalent US$
based on unconsolidated audited annual accounts of any of the last three (3) financial years --- - [indicate last three financial years] [Strike out the financial years not applicable]. This Networth
has been calculated in accordance with instructions provided in Clause 2.8.1 of the NIT.
For the above calculations, we have considered the Net worth by Bidding Company and/ or its
Parent/ for the financial year ______ as per following details:
45 | P a g e
Name of
Bidding
Company
Name of the
parent company
whose Networth
is to be
considered
Relationship
with the
bidding
company*
Either Financial year

to be considered for
Networth of
respective company
(Rs crores)
Networth of the
Company (in Rs
crores)
Company 1
------Total
* The column for Relationship with Bidding Company is to be filled only in case the financial
capability of Parent/ has been used for meeting Qualification Requirements. Further,
documentary evidence to establish the relationship as on seven (7) days prior to the Bid
Deadline, duly certified by the company secretary/chartered accountant is required to be
attached with the format.
# In case a bidder offers capacity from more than one source, The Net worth shall be computed
and evaluated on the basis of the sum total of the capacities offered by the Bidder. [Note:
Applicable in case of Bidding Consortium]
(To be filled by each Member in a Bidding Consortium separately)
i. Name of Member
ii. Total Net worth requirement: Rs ______crores
iii. Percentage of equity commitment by the Member___%
iv. Net worth requirement for the Member***: Rs. _______crores.
Generation Source: ____________________
Net worth Requirement to be met by Member in Proportion to the Equity Commitment: Rs.------------Crore (Equity Commitment (%) * Rs. [ ] Crore)
For the above calculations, we have considered Networth by Member in Bidding Consortium
and/ or Parent/ for financial year ______ as per following details:
46 | P a g e
Name of
Consortium
Member
Company
Name of the
parent
company
whose
Networth is to
be considered
Relationship
with the
bidding
company*
Either Financial
year to be
considered for
Networth of
respective
company (Rs
crores)
Networth of the
Consortium
Member** (in Rs
crores)
Committed
Networth (in
Rs crores)
Company 1
------Total
* The column for Relationship with Bidding Company is to be filled only in case the financial
capability of Parent/ has been used for meeting Qualification Requirements. Further,
documentary evidence to establish the relationship as on seven (7) days prior to the Bid
Deadline, duly certified by the company secretary/chartered accountant is required to be
attached with the format.
** Net worth requirement to be met by a Member Consortium shall be satisfied collectively by all
the members of consortium for the project company and in case of more than one Financial Bid
submitted by the Bidding Consortium, the Net worth shall be computed and evaluated on the
basis of the sum total of the capacities offered by the Bidder in its Financial Bids.
Yours faithfully
(Signature & Name of the person
Authorized By the board)
Signature and Stamp of

Statutory Auditor
Date:
Note: Along with the above format, in a separate sheet, provide details of computation of Net
worth duly certified by Statutory Auditor.
47 | P a g e
Format 4.4 (B): Qualification Requirement Technical

(This format should be on the Letter Head of the Bidding Company/ Lead Member of the
Bidding Consortium)
To,
Panchkula, Haryana
Tel No.
Tele Fax No.
Website:
E-mail :
Dear Sir,
Sub: Response to NIT for Selection of Developer(s) for procurement of 150 MW solar
power for long term from Grid Connected Solar PV Power Project through tariff based
We hereby submit following details/documents in support of meeting the Qualification
Requirements prescribed in Clause 2.8.2.
Type of Company
The Bidder should be a Company (Bidding Company) or a Consortium of Companies (Bidding
Consortium) with one of the Company acting as the Lead Member of the Bidding Consortium.
Short listing of Bidders will be based on meeting the Qualification Requirement as specified
below:i. The Bidder should be a company, as defined in the Electricity Act, 2003 and incorporated
under the Company's Act, 1956 and are eligible on standalone basis or as a part of the bidding
consortium.
ii. A foreign company on standalone basis or as a member of consortium at NIT stage. But
before signing of PPA it has to form an Indian Company registered under the Company Act,
1956;
iii. Companies shortlisted in NIT can also execute the project through a Special Purpose Vehicle
(SPV). However the SPV has to be formed before signing of PPA.
The bidder is required to undertake to furnish evidence of meeting the above eligibility criteria in
line with provisions of Clause 2.15 under the title Financial Closure.
1.
In case of Proposed power project, the bidder shall submit the detail/documents in
support of meeting the qualification requirement prescribed in clause 2.8.
2.
In case the bidder is a trading license, the bidder shall ensure that entity developing the
power station has met the qualification criterion as indicated above and the bidder shall submit
48 | P a g e
documentary evidence regarding the same in its bid (enclosed copy attested by the authorized
signatory of the bidder & copy of exclusive PPA executive trading license with a supplier of
power).
3.
In case of existing power station: documentary evidence regarding commissioning of

power station & available surplus capacity equivalent to the capacity offered in our bid
Yours faithfully
(Signature & Name of the person Authorized by the board)

Date:
49 | P a g e
Format 4.4 (C): Qualification Requirement Consents, Clearances and Permits

(This format should be on the Letter Head of the Bidding Company/ Lead Member of the
Bidding Consortium)
To,
Chief Engineer( HPPC),
Dear Sir,
Sub: Response to NIT for Selection of Developer(s) for procurement of 150MW solar
power for long term from Grid Connected Solar PV Power Project through tariff based
We hereby submit following details/documents in support of meeting the Qualification
Requirements prescribed in Clause 2.8.3.
1. LAND (Requirement of land would be considered as indicated in the proposal filed with the
competent authority for according No Objection Certificate (NOC) for the Project):
In case of land to be acquired under the Land Acquisition Act 1894 or its equivalent - We
declare that the total land, as indicated in the application filed with the competent authority for
according No Objection Certificate, is being acquired under the Land Acquisition Act 1894 and
copy of notification issued for such land under Section 6 of the Land Acquisition Act, 1894 is
enclosed.
In all other cases - We declare that the total land, as indicated in the application filed with the
competent authority for according No Objection Certificate, has been allotted and is in
possession and the certificate by concerned and competent revenue / registration authority for
allotment of the land is enclosed.
In case of non-availability of land We declare that the documentary evidence will be
produced by us for the availability of land at the time financial closure and will provide evidence
that the requisite technical criteria have been fulfilled and required land for project development
@ 2 Hectares/MW( or as per the requirement of the project) is under clear possession of the
project developer..
2. Grid Connectivity
a) After selection as successful Bidder, we will approach to Discom / Transco for
providing connectivity for our solar PV power project of MW proposed to be
located at ______ [Insert location of the Project in terms of District and state] with the
State grid at appropriate voltage level.
b) We confirm that the location of our plant will be technically feasible for the
connectivity of our plant with the State grid from the Discom / Transco Substation.
3.
Technology
The bidder shall deploy commercially successful and operational technology where in there is
atleast one project successfully operational of the proposed technology for atleast one year
before the last date of submission of bid, anywhere in the world. The bidder is required to
50 | P a g e
furnish evidence of meeting the above eligibility criterion for technology usage before financial
closure. The detail of the technology used/to be used is enclosed and as per the standards as
mentioned in Annexure A.
.
Yours faithfully
(Signature & Name of the person authorized by the board)
DATE:
51 | P a g e
(Signature and stamp of

the auditor)
Format 4.5: Board Resolution

(Format for the Board resolution to be passed)
The Board, after discussion, at the duly convened Meeting on (Insert date), with the
consent of all the Directors present and in compliance of the provisions of the Companies Act,
1956, passed the following Resolution:
1. RESOLVED THAT Mr/Ms., be and is hereby authorized to do on our behalf,
such acts, deeds and things necessary in connection with or incidental to our Response to NIT
for Selection of Developer(s) for Procurement of 150 MW Power from Grid Connect Solar PV
Power Projects through Tariff Based Competitive Bidding Process by the HPPC/Procurer(s) in
the country of India, including signing and submission of all documents and providing
information / Bid to HPPC, representing us in all matters before HPPC, and generally dealing
with HPPC in all matters in connection with our bid for the said Project.
(To be provided by the Bidding Company or the Lead Member of the Consortium)
2. FURTHER RESOLVED THAT pursuant to the provisions of the Companies Act, 1956 & 2013
and compliance thereof and as permitted under the Memorandum and Articles of Association of
the company, approval of the Board be and is hereby accorded to invest total equity in the
Project.
(To be provided by the Bidding Company)
[Note: In the event the Bidder is a Bidding Consortium, in place of the above resolution at
Sl. No. 2, the following resolutions are to be provided]
FURTHER RESOLVED THAT pursuant to the provisions of the Companies Act, 1956 & 2013
and compliance thereof and as permitted under the Memorandum and Articles of Association of
the company, approval of the Board be and is hereby accorded to invest (-----%) equity [Insert
the % equity commitment as specified in Consortium Agreement] in the Project.
(To be provided by the each Member of the Bidding Consortium including Lead Member
such that total equity is 100%)
FURTHER RESOLVED THAT approval of the Board be and is hereby accorded to participate in
consortium with M/s ------------[Insert the name of other Members in the Consortium] and
Mr/Ms., be and is hereby authorized to execute the Consortium Agreement.
Further, the NIT and NIT Project Documents have been read, examined and understood and
also the Bid has been reviewed and each element of the Bid is agreed to.
(To be provided by the each Member of the Bidding Consortium including Lead Member)
FURTHER RESOLVED THAT Mr/Ms., be and is hereby authorized to execute the
Power of Attorney in favour of the Lead Member. (To be provided by the each Member of the
Bidding Consortium except the Lead Member) And FURTHER RESOLVED THAT approval of
52 | P a g e
the Board be and is hereby accorded to contribute such additional amount over and above the
percentage limit (specified for the Lead Memberin the Consortium Agreement) to the extent
becoming necessary towards the total equity share in the Project, obligatory on the part of the
Consortium pursuant to the terms and conditions contained in the Consortium Agreement dated
executed by the Consortium as per the provisions of the NIT.
(To be passed by the Lead Member of the Bidding Consortium)
3. FURTHER RESOLVED THAT approval of the Board be and is hereby accorded to M/s.
(Insert name of Bidding Company/ Consortium Member(s)) to use our financial capability for
meeting the Qualification Requirements for Response to NIT for Selection of Developer(s) for
Procurement of 150 MW Power from Grid Connected Solar PV Power Projects through Tariff
Based Competitive Bidding Process by HPPC and confirm that all the equity investment
obligations of M/s.(Insert Name of Bidding Company/ Consortium Member(s)), shall be
deemed to be our equity investment obligations and in the event of any default the same shall
be met by us. We have noted the amount of the Contract Performance Guarantee required to
be submitted as per Clause 2.12 of the NIT and confirm that in the event of failure by ---M/s.(Insert Name of Bidding Company/ Consortium Member(s)) to submit the Contract
Performance Guarantee, we shall submit the Contract Performance Guarantee.
(To be passed by the Parent/ (s) whose financial credentials have been used.)
Certified true copy
---------------------------(Signature, Name and stamp of Company Secretary/Director)
Notes:
1) This certified true copy should be submitted on the letterhead of the Company, signed by the
Company Secretary/Director.
2) Memorandum and Articles of Association of the Bidder and its Parent/ (s) whose credentials
have been used should be submitted.
3) The contents of the format may be suitably re-worded indicating the identity of the entity
passing the resolution.
4) This format may be modified only to the limited extent required to comply with the local
regulations and laws applicable to a foreign entity submitting this resolution. For example,
reference to Companies Act 1956 may be suitably modified to refer to the law applicable to the
entity submitting the resolution. However, in such case, the foreign entity shall submit an
unqualified opinion issued by the legal counsel of such foreign entity, stating that the Board
resolutions are in compliance with the applicable laws of the respective jurisdictions of the
issuing company and the authorizations granted therein are true and valid.
53 | P a g e
Format 4.6: Bid Bond

FORMAT OF THE UNCONDITIONAL AND IRREVOCABLE BANK GUARANTEE FOR BID
BOND
execution. Foreign entities submitting Bids are required to follow the applicable law in their
country.)
In consideration of the . (Insert name of the Bidder) submitting the Bid inter alia for
Response to NIT for Selection of Bidder(s) for Procurement of 150 MW Power from Grid
Connect Solar PV Power Projects through Tariff Based Competitive Bidding Process for
meeting the requirements of HPPC in response to the NIT dated.[Insert date of NIT]
issued by HPPC (hereinafter referred to as HPPC / Procurer(s)) and such HPPC agreeing to
consider the Bid of [Insert the name of the Bidder] as per the terms of the NIT, the
(Insert name and address of the bank issuing the Bid Bond, and address of
the head office) (here in after referred to as Guarantor Bank) hereby agrees unequivocally,
irrevocably and unconditionally to pay to HPPC or its authorized representative at Uttar Haryana
Bijli Vitran Nigam Limited, Vidyut Sadan, Panchkula, Haryana forthwith on demand in writing
from HPPC or any representative authorized by it in this behalf an amount not exceeding
Rupees (Rs..) only [Insert amount not less than as calculated as per
Clause 2.11 of NIT], on behalf of M/s. ..[Insert name of the Bidder].
This guarantee shall be valid and binding on the Guarantor Bank up to and including
(Insert date of validity of Bid Bond in accordance with Clause 2.11 of this NIT) and
shall not be terminable by notice or any change in the constitution of the Guarantor Bank or by
any other reasons whatsoever and our liability hereunder shall not be impaired or discharged by
any extension of time or variations or alternations made, given, or agreed with or without our
knowledge or consent, by or between concerned parties.
Our liability under this Guarantee is restricted to Rupees .. (Rs.)
only. Our Guarantee shall remain in force until .. [Date to be inserted by
HPPC] or its authorized representative shall be entitled to invoke this Guarantee until
.. [Insert Date, which is Thirty days (30) days after the date in the preceding
sentence].
The Guarantor Bank hereby expressly agrees that it shall not require any proof in addition to the
written demand from HPPC or its authorized representative, made in any format, raised at the
above mentioned address of the Guarantor Bank, in order to make the said payment to UHBVN
or its authorized representative.
The Guarantor Bank shall make payment hereunder on first demand without restriction or
conditions and notwithstanding any objection, disputes, or disparities raised by the Bidder or
any other person. The Guarantor Bank shall not require HPPC or its authorized representative
to justify the invocation of this BANK GUARANTEE, nor shall the Guarantor Bank have any
recourse against HPPC or its authorized representative in respect of any payment made
hereunder.
This BANK GUARANTEE shall be interpreted in accordance with the laws of India and the
courts at Panchkula shall have exclusive jurisdiction.
54 | P a g e
The Guarantor Bank represents that this BANK GUARANTEE has been established in such
form and with such content that it is fully enforceable in accordance with its terms as against the
Guarantor Bank in the manner provided herein.
This BANK GUARANTEE shall not be affected in any manner by reason of merger,
amalgamation, restructuring, liquidation, winding up, dissolution or any other change in the
constitution of the Guarantor Bank.
This BANK GUARANTEE shall be a primary obligation of the Guarantor Bank and accordingly,
UHBVN or its authorized representative shall not be obliged before enforcing this BANK
GUARANTEE to take any action in any court or arbitral proceedings against the Bidder, to make
any claim against or any demand on the Bidder or to give any notice to the Bidder to enforce
any security held by HPPC or its authorized representative or to exercise, levy or enforce any
distress, diligence or other process against the Bidder.
The Guarantor Bank acknowledges that this BANK GUARANTEE is not personal to the HPPC /
Procurer(s) and may be assigned, in whole or in part, (whether absolutely or by way of
security)by the UHBVN to any entity to whom it is entitled to assign its rights and obligations
under the NIT Documents.
The Guarantor Bank hereby agrees and acknowledges that HPPC shall have a right to invoke
this Bank Guarantee either in part or in full, as it may deem fit.
Notwithstanding anything contained hereinabove, our liability under this Guarantee is restricted
to Rs ... (Rs only) and it shall remain in force
until.. [Date to be inserted on the basis of Clause 2.11 of NIT], with an
additional claim period of thirty (30) days thereafter. We are liable to pay the guaranteed amount
or any part thereof under this BANK GUARANTEE only if HPPC or its authorized representative
serves upon us a written claim or demand.
In witness whereof the Bank, through its
authorized officer, has set its hand and
stamp
on
this..
day
of
Signature
at .
Name:
Designation with bank stamp:
Witness:
1. .
Signature
Name and address
2.. Signature
Name and address
Attorney as per power of attorney no..
For:
[Insert name of the bank]
Bankers stamp and full address:
Dated this .. day of . 20.
Note: Stamp Paper should be in the name of executive bank

55 | P a g e
Format 4.7: Financial Bid

(The Format should be on the Letter Head of the Bidding Company/ Lead Member of the
Bidding Consortium)
Date: _____________________
From : ____________________
(Insert name and address of Bidding Company/ Lead Member of the Bidding Consortium)
____________________
_____________________
Tel.#:
Fax#:
E-mail
address# To,
Panchkula, Haryana
Tel No.
Tele Fax No.
Website:
E-mail :
Sub: Financial Bid for Response to NIT for Selection of Bidders(s) for procurement of
150 MW solar power for long term from Grid Connected Solar PV Power Project through
tariff based competitive bidding process dated 26.05.2015.
Dear Sir,
We give our unconditional Financial Bid in response of this NIT and NIT Documents issued by
HPPC:
Table A
S No.
1
2
3
4
5
6
7
8
56 | P a g e
Parameters
Financial Bid for technology
Supply of power
Project capacity in MW
Considering Capacity Utilization Factor
Levelized Tariff offered per kWh (unit) of
electrical power for 25 years
Location of the Plant (indicate district &
State)
Injection Point :
Delivery Point :
Details
Solar PV ----------Under 25 years of PPA with HPPC
________ MW
____ %
Rs
Dated the _________ day of

_________, 20__ Thanking you,
Yours faithfully,
[Signature, Name and Designation Person Authorized by the board
Instructions:
a) The Quoted Levelized Tariff in Rs./kWh shall be provided up to three (3) decimal
points for 25 years..
b) Quoted Tariff shall mean the Quoted Energy Charges , construed to be at the
delivery Point
c) The transmission charges, transmission losses, RLDC charges or any other charges
covered in Open Access Regulations notified by CERC and the procedure for Open
Access stipulated by the Central Transmission Utility (CTU) (as amended up to date)
for supply of energy up to the delivery point shall be included and indicated
separately in the sale price. The trading margin shall also included and indicated
separately in the sale price.
d) The levelized tariff i.e. Rs. 6.44/Kwh will be the ceiling limit and the bidder quoting
the tariff above that will be allowed only the above levelized tariff.
e) All pages of this Format shall be signed by the authorized signatory & stamped of the
company.
f) The Bidder shall submit different Financial Bids for power proposed to be supplied
from different generating sources.
g) The contents of this format shall be clearly typed.
h) The bidder may quote for any quantum of power upto requisitioned capacity for the
full contract period but not less than the minimum bid capacity.
57 | P a g e
Format 4.8: Disclosure

(On the Letter Head of Bidding Company / Each Member in a Bidding Consortium)
Disclosure
To,
Panchkula, Haryana
Tel No.
Tele Fax No.
Website:
E-mail :
Sub: Bidders Disclosure for Response to NIT for Selection of Bidder(s) for procurement
of 150 MW solar power for long term from Grid Connected Solar PV Power Project
through tariff based competitive bidding process dated 26.05.2015
Dear Sir, We hereby declare that our Parent, with which we have direct or indirect relationship
are not separately participating in this Bid.
We further declare that the above statement is true & correct. We are aware that if at any stage
it is found to be incorrect, our Bid will be rejected and if LOI has been issued, the same will be
cancelled and the available bank guarantees will be encashed.
Dated the _________ day of _________, 20__
Thanking you,
Yours faithfully,
[Signature, Name and Designation Person Authorized by the board]
58 | P a g e
Format 4.9: Contract Performance Guarantee

execution. Foreign entities submitting Bids are required to follow the applicable law in their
country.)
(Note: - Total Performance Guarantee is to be submitted in 3 Nos. of Bank Guarantee in the
ratio of 20%, 40% & 40% Value.)
In consideration of the ..[Insert name of the Successful Bidder with address]
agreeing to undertake the obligations under the PPA and Haryana Power Purchase
Centre(herein after referred to as HPPC), agreeing to execute PPA with the Successful Bidder
for Procurement of 150 MW Power from Grid Connect Solar PV Power Projects through
Tariff Based Competitive Bidding Process for meeting the requirements of UHBVN
Procurer(s), the . [Insert name and address of the bank issuing the
guarantee and address of the head office] (hereinafter referred to as Guarantor Bank) hereby
agrees unequivocally, irrevocably and unconditionally to pay to the HPPC at Uttar Haryana Bijli
Vitran Nigam Ltd., Vidut Sadan, Panchkula forthwith on demand in writing from the HPPC
/Procurer(s) or any Officer authorized by it in this behalf, any amount up to and not exceeding
Rupees .. only [Insert the amount of the bank guarantee computed on the
basis of < > lakhs/MW with respect to the Contracted Capacity of HPPC as per the terms of
PPA] on behalf of M/s. . [Insert name of the Successful Bidder].
This guarantee shall be valid and binding on the Guarantor Bank up to and including
.[Insert date of validity of CPG] and shall in no event not be terminable by
notice or any change in the constitution of the Bank or the term of the PPA or by any other
reasons whatsoever and our liability hereunder shall not be impaired or discharged by any
extension of time or variations or alternations made, given, or agreed with or without our
knowledge or consent, by or between parties to the respective agreement.
Our
liability under this Guarantee is restricted to Rs. ..
(Rs... only). Our Guarantee shall remain in force until
.. [Insert the date of validity of the Guarantee as per Clause
2.12 of the NIT]. HPPC shall be entitled to invoke this Guarantee up to thirty (30) days of the
last date of the validity of this Guarantee by issuance of a written demand to invoke this
guarantee.
The Guarantor Bank hereby expressly agrees that it shall not require any proof in addition to the
written demand from HPPC made in any format, raised at the above mentioned address of the
Guarantor Bank, in order to make the said payment to UHBVN.
The Guarantor Bank shall make payment hereunder on first demand without restriction or
conditions and notwithstanding any objection by, .. [Insert name of the
Successful Bidder] and/or any other person. The Guarantor Bank shall not require HPPC /
Procurer(s) to justify the invocation of this BANK GUARANTEE, nor shall the Guarantor Bank
have any recourse against HPPC in respect of any payment made hereunder. This BANK
GUARANTEE shall be interpreted in accordance with the laws of India and the courts at
Panchkula shall have exclusive jurisdiction.
59 | P a g e
The Guarantor Bank represents that this BANK GUARANTEE has been established in such
form and with such content that it is fully enforceable in accordance with its terms as against the
Guarantor Bank in the manner provided herein.
This BANK GUARANTEE shall not be affected in any manner by reason of merger,
amalgamation, restructuring, liquidation, winding up, dissolution or any other change in the
constitution of the Guarantor Bank.
This BANK GUARANTEE shall be a primary obligation of the Guarantor Bank and accordingly
HPPC shall not be obliged before enforcing this BANK GUARANTEE to take any action in any
court or arbitral proceedings against the Successful Bidder/Seller, to make any claim against or
any demand on the Successful Bidder/Seller or to give any notice to the Successful
Bidder/Seller or to enforce any security held by HPPC or to exercise, levy or enforce any
distress, diligence or other process against the Successful Bidder/Seller.
The Guarantor Bank acknowledges that this BANK GUARANTEE is not personal to HPPC
/Procurer(s) and may be assigned, in whole or in part, (whether absolutely or by way of security)
by HPPC to any entity to whom it is entitled to assign its rights and obligations under the PPA.
The Guarantor Bank hereby agrees and acknowledges that HPPC shall have a right to invoke
this Bank Guarantee either in part or in full, as it may deem fit.
Notwithstanding anything contained hereinabove, our liability under this Guarantee is restricted
to Rs. .. crores (Rs. .. crores only) and it shall remain in force
until [Date to be inserted on the basis of Article 2.12 of PPA], with an
additional claim period of thirty (30) days thereafter. This BANK GUARANTEE shall be
extended from time to time for such period, as may be desired by
.. [Insert name of the Successful Bidder/Seller]. We are liable to
pay the guaranteed amount or any part thereof under this Bank Guarantee only if HPPC serves
upon us a written claim or demand.
In witness whereof the Bank, through its
authorized officer, has set its hand and
stamp
on
this..
day
of
at .
Witness:
1. .
Signature
Name and address
2.. Signature
Name and address
For:
[Insert name of the bank]
Bankers stamp and full address:
60 | P a g e
Signature
Name:
Designation with bank stamp:
Attorney as per power of attorney no..
Dated this .. day of . 20.

Note: The stamp paper should be in the name of the Executing Bank. This date shall be one (1)
month after the Bid validity.
61 | P a g e
Format 4.10: List of Banks

List of Banks: Scheduled Commercial Banks
A
SBI and Associates C
Scheduled Private
Bank List
1
2
State Bank of India

State Bank of
Bikaner & Jaipur
1
2
Federal Bank Ltd.

ING Vysya Bank Ltd.
State Bank of
Hyderabad
State Bank of Indore
State Bank of
Mysore
State Bank of Patiala
State Bank of
Travancore
Axis Bank Ltd.
4
5
ICICI Bank Ltd.

HDFC Bank Ltd.
6
7
Yes Bank Ltd.

Induslnd Bank Ltd.
4
5
6
7
8
IDBI Bank Ltd.
NATIONALISED BANKS
Allahabad Bank
15
2
3
Andhra Bank
Bank of India
13
14
Punjab National
Bank
Punjab & Sind Bank
Syndicate Bank
4
5
Bank of Maharashtra
Canara Bank
15
16
Union Bank of India

United Bank of India
6
7
8
9
10
11
Central Bank of India

Corporation Bank
Dena Bank
17
UCO Bank
18
Vijaya Bank
19
Bank of Baroda
Indian Bank
Indian Overseas Bank
Oriental Bank of Commerce
54
62 | P a g e
Annexure A
Solar PV Projects
Technical Parameter of PV Module for use in Grid Connected Solar Power Plants
The following are some of the technical measures required to ensure quality of the PV modules
used in grid connected solar PV power projects.
1.
PV Module Qualification
i) The PV modules used in the grid connected solar PV power projects must qualify to the
latest edition of any of the following IEC PV module qualification test or equivalent BIS
standard:a. Crystalline Silicon Solar Cell Modules IEC 61215
b. Thin Film Modules IEC 61646
c. Concentrator PV modules IEC 62108
ii) In addition, PV modules must qualify to IEC 61730 for safety qualification testing. For the
PV modules to be used in a highly corrosive atmosphere throughout their lifetime, they
must qualify to IEC 61701.
2. Qualification of BoS items

The solar PV power plants must use PV modules and other balance of systems,
components, which must qualify to the latest edition of BIS or IEC standards issued in this
regard. The project developer must provide a copy of the relevant test reports and
certificates to HPPC.
3.
Authorized Test Centres
The PV modules must be tested and approved by one of the IEC authorized test centres. In
addition a PV module qualification test certificate as per IEC standard, issued by ETDC,
Bangalore or Solar Energy Centre will also be valid. Copy of test certificate shall be provided
to HPPC.
63
4.
Warranty
The mechanical structures, electrical works and overall workmanship of the grid solar power
plants must be warranted for a minimum of 5 years.
To install new machinery/modules as per latest BIS/IEC in the plant and PV module in the
grid solar power plant must be warranted for output wattage, which should not be less than
90% at the end of 10 years and 80% at the end of 25 years.
5.
Identification and Traceability
Each PV module used in any solar power project must use a RF identification tag. The
following information must be mentioned in the RFID used on each module (This can be
inside or outside the laminate, but must be able to withstand harsh environmental
conditions.):(i) Name of the manufacturer of PV Module
(ii) Name of the Manufacturer of Solar cells
(iii)Month and year of the manufacture (separately for solar cells and module)
(iv)
Country of origin (separately for solar cells and module)
(v) I-V curve for the module

(vi)
Wattage, Im, Vm and FF for the module
(vii)
Unique Serial No and Model No of the module
(viii)
Date and year of obtaining IEC PV module qualification certificate
(ix)
Name of the test lab issuing IEC certificate
(x)
Other relevant information on traceability of solar cells and module as per ISO 9000.
Site owners would be required to maintain accessibility to the list of module

IDs along with the above parametric data for each module.
6. The company must install necessary equipment to continuously measure solar

irradiance (including GHI, DHI & Solar Radiation in module plane), ambient temperature,
wind speed & weather monitoring station (Pyranometer, temperature sensor,
anemometer, range gauge and humidity sensor) at project sites. The weather data and
generation data (DC Power as well as AC Power) from the solar power plant shall be
made available to HPPC on monthly basis for the entire duration of PPA.
7. The entire grid connected solar PV Power Plants are also required to meet scheduling
guidelines as per applicable regulations, they shall ensure connectivity of generation
64
data with a separate on line link with SLDC.

8.
In addition the Power Conditioning Units used in the plant must qualify to latest edition
of IEC standards or equivalent BIS i.e. IEC 61683, IEC 62116 2008, IEC 60068-2, IEC
61000, IEC 62109-1&2 for electrical safety and IEEE 1547/UL-1741 for protection
against Islanding of Grid and grid interconnectivity and parallel operations. It must have
valid test certificates for their qualification as per Specified BIS/IEC standard by one of
the NABL Accredited test centre in India.
9. All electrical equipments, breakers, transformer, switchyard protective equipments,

metering, CTs/PTs, panels and other balance of systems, components (cables,
connectors, junction boxes, surge protection device, kiosks etc) used in SPV power
plants must qualify to the latest edition of BIS or IEC standards. The company must
provide a copy of relevant test reports and certificate to HPPC.
65
POWER PURCHASE AGREEMENT

BETWEEN
-------------------------AND
HARYANA POWER PURCHASE CENTRE
THIS DEED OF AGREEMENT is made this
day of 2015 (hereinafter called the effective
date) by and between----------------------------. a Company formed & incorporated in India

under the Companies Act, 1956, having registered office situated at
------------ (herein after
referred to as Company) which expression shall unless repugnant to the context or

meaning thereof include its successors and assigns as party of the first part and the
HARYANA POWER PURCHASE CENTRE, SHAKTI BHAWAN, SECTOR 6, PANCHKULA
on behalf of UHBVN & DHBVN, vide Government of Haryana notification No. 1/1/2008 -1
power dated 11.04.2008 (hereinafter referred to as HPPC) which expression shall unless
repugnant to the context or meaning thereof include its successors and assigns as part of
the second part. Each of HPPC and the Company shall be referred to herein as a Party
and collectively as Parties.
WHEREAS, the Company proposes to design, construct, own, operate & maintain a Solar
PV Project with an aggregate installed capacity of---------.
WHEREAS, as per Haryana Government Notification No. 1/1/2008 -1 power dated
11.04.2008, HPPC on behalf of UHBVNL & DHBVNL desires to purchase entire solar
electric energy generated on base load in the Companys facility, and for purchase of all
solar energy generated by the Company for sale, upon the terms & conditions as set forth
herein.
WHEREAS HPPC/DISCOM has no obligation to recommend any department to grant
permission/sanctions for the Solar Power Project. The Solar Power Developer shall obtain
permissions/sanctions from Govt. authorities, if any required for establishing the project.
WHEREAS the Solar Power Developer shall achieve Commercial Operation Date within 12
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months from the date of signing of this agreement.

This Agreement is enforceable subject to approval of HERC as per Section 86 of Electricity
Act 2003.
The terms and conditions of this Agreement are subject to the provisions of the Act and also
subject to relevant regulations, if any, issued by the HERC from time to time.
NOW, THEREFORE, in consideration of premises and mutual covenants and conditions set
forth herein, it is hereby agreed by and between the parties and this agreement witness as
follows:
The Solar Power Developer shall deploy commercially established technologies for
generation of Solar Power. The SPD shall not be eligible for obtaining RECs, as per
prevailing regulations issued by CERC and HERC, for energy generated from this project
and supplied to DISCOMs.
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ARTICLE 2
DEFINITIONS & INTERPRETATION
2.1
DEFINITIONS
For all purposes of this Agreement, the following words and expressions shall have the
respective meanings set forth below:2.1.1
Act or the Electricity Act, 2003 shall mean the Electricity Act, 2003 and any rules,
amendments, regulations , notifications, guidelines or policies issued there under from
time to time.
2.1.2
Agreement shall mean this Power Purchase Agreement executed hereof, including the
schedules hereto, amendments, modifications and supplements made in writing by the
mutual consent of parties from time to time.
2.1.3
Billing Period means the calendar month ending with the metering date which is hrs
of first day of every month. The first Billing Period shall commence with the Commercial
Operation Date and end with the Metering Date of the succeeding month.
2.1.4
Business Day means any day which is not a bank holiday or public holiday in
Haryana.
2.1.5
CERC means Central Electricity Regulatory Commission of India constituted under

sub-section (1) of Section 76 of Electricity Act-2003 or its successors.
2.1.6
Capacity Utilisation Factor or CUF shall have the same meaning as provided in
CERC (Terms and Conditions for Tariff determination from Renewable Energy Sources)
Regulations, 2012 as amended from time to time.
2.1.7
Commercial Operation Date (COD) means the date(s) on which the Project achieves
the commercial operation and such date as specified in a written notice given to HPPC
at least
2.1.8
60 days in advance.
Contracted Capacity shall mean -- MW of Power contracted with HPPC for supply by
the solar power generator to HPPC at Delivery point from solar power project.
2.1.9
Contracted Energy shall mean the Net Energy in MUs corresponding to the
contracted capacity and declared CUF at the delivery point.
2.1.10 Delivery Point shall be the interconnection point at which solar power developer
(SPD) shall deliver the power to the Haryana STU/Discom substation. The metering
shall be done at this point of interconnection. All transmission charges and losses upto
the delivery point shall be borne by SPD.
2.1.11 Delivered Energy means the kilowatt hours of electricity actually fed into the Grid
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system of the Discom and measured by energy meters at the delivery point, in a billing
period.
2.1.12 Discom means UTTAR HARYANA BIJLI VITRAN NIGAM (UHBVN) OR DAKSHIN
HARYANA BIJLI VITRAN NIGAM (DHBVN) as may be applicable.
2.1.13 Duration of the Agreement means 25 (Twenty Five) years from the date of
Commissioning of the project
2.1.14 Due Date of Payment in respect of a Tariff invoice means the date, which shall be
60th day from the date of receipt of such Invoice.
2.1.15 Effective Date means the date of signing this PPA.
2.1.16 Electricity shall mean the electrical energy in kilowatt hours.
2.1.17 Emergency means a condition or situation affecting either Nigams Distribution
Companys electrical system or the Grid System, including without limitation, frequency
variations beyond the Technical Limits, which threatens the safe and reliable operation
of such system or which is likely to result in disruption of safe, adequate and continuous
electric supply by Corporation or the Grid System or could endanger life or property.
Such certificate of emergency, however shall be issued by STU/Nigam to the Company
and HPPC.
2.1.18 Force Majeure Event shall have the meaning set forth in Article 17 of this PPA.
2.1.19 GOH means the Government of the State of Haryana.
2.1.20 Grid Code/ IEGC or State Grid Code shall mean the Grid Code specified by the
Central Commission under Clause (h) of Sub-section (1) of Section 79 of the Electricity
Act and/or the Haryana State Grid Code as specified by the concerned State
Commission, referred under Clause (h) of Sub-section (1) of Section 86 of the Electricity
Act 2003, as applicable.
2.1.21 Grid System means Nigams power transmission system /distribution system effective
from Delivery Point through which Delivered Energy is proposed to be evacuated.
2.1.22 HAREDA means Haryana Renewable Energy Development Agency.
2.1.23 HERC means Haryana Electricity Regulatory Commission constituted under Section
82 of the Electricity Act-2003 or its successors.
2.1.24 HPPC means Haryana Power Purchase Centre, a joint forum of on behalf of UHBVN
& DHBVN (Discoms).
2.1.25 IPP/Company/Generator/Solar Project Developer means M/s ----------------------2.1.26 Installed Capacity means the designed capacity of the Project at the generating
terminal(s).
2.1.27 kV means kilo Volt.
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2.1.28 kWh means Kilowatt-hour.

2.1.29 Law means any act, law, legislation, statute, rule, regulation, notification, directive,
order, policy, by law, administrative guideline, ruling, treaty or any interpretation thereof.
2.1.30 Metering Date At 00.00 hrs on the 1st day of every month.
2.1.31 Metering Point for purposes of recording of Delivered Energy will be the Delivery
Point.
2.1.32 Monthly Energy charges means the charges payable by the HPPC for the energy
delivered at the delivery point for the billing period at applicable levellised tariff.
2.1.33 MW means Megawatts.
2.1.34 Nigam means Haryana Vidyut Parsaran Nigam (HVPN).
2.1.35 NIGAM Load Despatch Centre means the load dispatch centre of the NIGAM.
2.1.36 Rupees or Rs shall mean Indian rupees, the lawful currency of India.
2.1.37 Scheduled Date of Completion shall mean the date on which the Project is
scheduled to deliver contracted energy to HPPC at the Delivery Point after completion of
all the required tests i.e upto one year from the date of signing of PPA.
2.1.38 Solar Photovoltaic or Solar PV shall mean the solar photovoltaic crystalline power
project that uses sunlight for direct conversion into electricity and that is being set up by
the company to provide Solar Power to HPPC/UHBVN/ DHBVN.
2.1.39 STU State Transmission Utility which in this case is HVPN.
2.1.40 Tariff means the rate payable by HPPC for every kWh of net delivered energy at the
delivery point and acceptable by Solar Power.
2.1.41 Tariff Invoice means the amount claimed by the Company for the energy delivered
during the Billing period at the lowest tariff.
2.1.42 Technical Limits means the limits and constraints relating to the operations and
maintenance of the Project as per schedule to be given by the IPPs and approved by
Chief Engineer/HPPC, UHBVN, Panchkula.
2.1.43 Unit means one facilities forming part of the Project.
2.1.44 Voltage of Delivery means the voltage at which the electricity generated by the
project is proposed to be delivered to HPPC/Discoms at an appropriate voltage level.
2.1.45 All other words and expressions used herein and not defined herein but defined in
Electricity Act 2003 and rules and regulations made thereunder shall have the
meanings respectively assigned to them in the said laws, as amended from time to
time.
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2.2 INTERPRETATION
2.2.1
In this agreement, unless the context otherwise requires (i) the singular shall
include plural and vice versa (ii) a reference to any party includes that partys
successors and permitted assigns.
2.2.2
A time of day shall, save as otherwise provide in any agreement or document be

construed as a reference to Indian Standard Time.
2.2.3
Different Part of this Agreement are to be taken as manually explanatory and

Supplementary to each other and if there is any inconsistency between or among
the parts of this Agreement, they shall be interpretation in a harmonious manner
so as to give effect to each part.
2.2.4
The words hereof or herein, if and when used in this Agreement shall mean a
reference to this agreement.
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ARTICLE 3
CONDITIONS SUBSEQUENT
3.1 Satisfaction of conditions subsequent by the Solar Power Developer

The Solar Power Developer agrees and undertakes to duly perform and complete all of the
following activities at the Solar Power Developers own cost and risk within six (6) months from
the Effective Date, unless such completion is affected by any Force Majeure event, or if any of
the activities is specifically waived in writing by HPPC.
a) The company shall have obtained all Consents, Clearances and Permits required for
supply of power to HPPC as per the terms of this Agreement.
b) In case the Bidder is a Bidding Company and wishes to incorporate a Project Company,
all such Consents, Clearances and Permits if obtained in the name of a company other
than the Project Company, the Bidder shall be responsible to get these Consents,
Clearances and Permits transferred in the name of the Project Company in the event of
being selected as the Successful Bidder.
c) The company shall have made adequate arrangements to connect the Power Project
switchyard with the Interconnection Facilities at the Delivery Point and shall have
submitted a confirmation letter to HPPC for providing connectivity at the Delivery Point;
d) The project company shall have achieved Financial Closure within 6 months and has
provided a certificate to HPPC from the lead banker to this effect. The project company
will also submit the final loan sanction letter from the bank alongwith a copy of signed
loan agreement.
e) The project company shall also provide evidence that the requisite technical criteria have
been fulfilled and required land for project development @ 2 Hectares/MW or (as per
requirement of the project) is under clear possession of the project developer.
f)
The project company will submit the final technology selection viz. Crystalline/ Thin Film/
Concentrator PV/specific any other technology etc.
g) Order copy / agreement copy, with Technology Provider / supplier for supply of modules,
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electrical equipments for said technology.

h)
A certificate from the project / client situated anywhere in world that the technology
supplied by the Manufacturer / Technology Provider is commercially established
technology and atleast one project based on this technology is successfully operational
for atleast one year.
i) Grid feasibility letter obtained from Discom/HVPNL.
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ARTICLE 4
ENERGY PURCHASE AND SALE
4.1
All the Delivered Energy at the Interconnection Point for sale to DISCOM will be
purchased at the Tariff provided for in Clause 4.2 from and after the Date of
Commercial Operation of the Project and limited to capacity of project only and title
to Delivered Energy purchased shall pass from the Solar Power Developer to the
DISCOM at the Interconnection Point.
4.2
The DISCOM shall pay a Tariff of Rs. /Unit (Tariff) arrived through competitive
bidding for this particular location based on the bidding guidelines issued vide NIT
no. 54/CE/HPPC/LTP dated 26.05.2015.
4.3
The Tariff payable by the DISCOM will be inclusive of all taxes, duties and levies, to
be borne by the Solar Power Developer.
4.4
All future increase in taxes, duties and levies on energy generated will have to be
borne by the Solar Power Developer.
4.5
DISCOM, at any time during a contract year will purchase electricity at the Tariff
from the Solar Power Developer up to the CUF of 19%, beyond the said quantum;
the electricity will be purchased at a flat rate of Rs. 3.00/kWh for the entire
agreement period. SPD would not be allowed to sell the excess power to third party
as this excess power would count towards RPO by HPPC.
4.6
The Solar Power Developer shall be free to undertake expansion of the Project,
provided that the rights and obligations under this agreement shall remain
unaffected.
4.7
SPD shall maintain generation so as to achieve a minimum CUF of 15%. Failing

which the Successful bidder(s) shall pay @ forbearance price of RECs for solar
energy, for the difference in contracted energy and energy actually delivered at
delivery point. Alternately, Project developers may supply RECs to HPPC for
balance quantum of energy from market by the end of Financial Year. However, this
compensation shall not be applicable in events of Force Majeure identified under the
PPA with HPPC, affecting supply of solar power by SPD.
4.8
As per RE Regulations the tariff shall remain constant throughout the Tariff Period
following the year of commissioning. No additional payment shall on any account be
payable by HPPC.
4.9
The Company has to give an undertaking that it has neither availed nor shall avail
any grant /subsidy from GOI / GOH for the project. HPPC shall confirm the same
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from HAREDA. In case, the Company receives any such grant/subsidy, it shall pass
on the amount to HPPC within 20 days of its receipt through DD/RTGS/IPG payable
at Panchkula failing which the company shall pay the amount with penal interest as
base rate of SBI plus 4.25% worked out on day to day basis.
4.10
The Company will submit Copies of the Annual Financial Reports and Income Tax
Returns for 12 years from the Year of Commissioning as a token of proof and
verification that it has complied with the Undertakings referred to in para 4.9 above.
4.11
As per HERC Renewable Regulations, dt. 03.02.2011, CDM benefits availed if any
by RE Projects shall be shared between the parties. In the first year, 100% of CDM
benefit will be retained by the Company whereas in the 2nd year 90% will be
retained by the Company and 10% will be passed on to HPPC. Thereafter, the
share of HPPC will increase progressively by 10% every year till it reaches 50%
where after the proceeds shall be shared in equal proportion by the Generating
Company and HPPC. The share of HPPC will be submitted to HPPC in the form of
DD/RTGS/IPG payable at Panchkula within 20 days of its receipt. In case it is found
at any later stage by HPPC that the Company has availed the CDM benefits but has
not transferred share of HPPC within 20 days, HPPC shall recover the share
amount from the monthly invoices along with penal interest as base rate of SBI plus
4.25% worked out on day to day basis.
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ARTICLE 5
BILLING PROCEDURE AND PAYMENTS
5.1
The readings of the meters (supplying power to grid and for captive consumption of
plant) would be taken jointly by representatives of Discoms/Nigam (not below the rank
of AE/AEE) and IPP at 00:00 hrs (or at some other mutually agreed time,) on the first
(1st) day of each month.
5.2
In case of project in Haryana, if at any time either Party feels that the meter is not
recording correctly, it shall give notice to the other Party. The IPP shall then
undertake testing and calibration of meters owned by the Power producer and located
at Metering Interface Points in co-ordination with and in the presence of the
representatives of Discoms. The charges for testing of the meters shall be borne by
the party, who gives the call.
5.3
The IPP shall raise monthly invoice/bill on the basis of joint meter reading (JMR)
alongwith MRI to HPPC for the energy sold at delivery point by the IPP at the tariff as
described in Article 4.
5.4
The invoice shall be delivered through by hand or by post by the Company to the
HPPC at its designated office on or before the 5th day of the succeeding month
hereinafter called the Invoice Date. The HPPC shall make full payment of such
invoice within 60 days of receipt of the invoice, hereinafter called the Due Date, by
cheque payable at Panchkula.
In case, payment of invoices is made before due date, the HPPC shall be entitled for
rebate as follows:
a. For payment of monthly energy bills through cheque, payable at Panchkula
within one day of presentation of Bill, a rebate of 2% shall be allowed.
b. For payment of monthly energy bills through cheque payable at Panchkula on
30th day after presentation of Bill, a rebate of 1% shall be allowed.
c. Late payment surcharge. - In case the payment of bill for monthly energy charges
76
is delayed beyond a period of 60 days from the date of receipt of invoice a late
payment surcharge at the rate of 1.25% per month shall be levied by the
generating company.
5.5 In case of Dispute on any of the bills, the HPPC shall notify the company of any
disputed amount of bills and the company shall rectify the errors/ shortcomings or
otherwise notify its rejection of the disputed amount with reasons thereto within 5
days of the reference of HPPC. The HPPC shall however on demand will make the
payment of undisputed part of the bill and for the disputed part, the parties shall try to
settle amicably. If the dispute is not settled during such discussion, then either party
may refer the same for Arbitration as per Article 14.
5.6 The energy supplied to the Generating Company during the shutdown / start up and
synchronization of the plant in any month, as measured at the Import/Export Meter at
Interconnection Point shall be set off from energy generated during that month and
billing will be for the net energy sold to HPPC. In case, there is no generation in the
month, then energy exported to the Generating Company shall be set off from the
energy generated during next month. But, if, there is no generation, even in the next
month, then the energy exported to the Generating Company will be billed by the
HPPC at the tariff applicable to HT Industry or sale rate of energy generated from the
Project applicable for that period, whichever is higher.
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ARTICLE 6
SYNCHRONIZATION AND COMMERCIAL OPERATIONS
6.1
SYNCHRONIZED AND INTEGRATED OPERATIONS
6.1.1
The concerned Discom shall allow the Company to interconnect its generating
system at its switch yard and operate it in synchronization with the Discoms system
subject to the terms and provisions of this agreement. The company shall run the
plant as a part of integrated system to generate power in synchronization with the
grid and shall inject three phase 50 Hz (nominal) AC Supply into DISCOMS system
at an appropriate voltage level .
6.1.2
The grid connectivity and associated evacuation facilities from the solar power plant
substation/switchyard to distribution/transmission system feed in substation will be
provided in accordance with CERC/SERC Regulations as amended from time to
time.
6.1.3
The responsibility of getting connectivity with the transmission system owned by the
Discom/STU will lie with the Project Developer. For the projects located outside the
State of Haryana, the entire cost of transmission including cost of construction of
line, wheeling charges, losses etc. upto Haryana periphery will be borne by the
Project Developer. For the projects located within Haryana, the provision of Grid
connectivity & Wheeling charges shall be governed by HERC (Terms and
Conditions for determination of Tariff from Renewable Energy Sources, Renewable
Purchase Obligation and Renewable Energy Certificate) Regulations 2010 as
amended from time to time.
6.1.4
Project Developer shall be responsible for the Operation and maintenance of

dedicated transmission line up to the point of connectivity. Such arrangement shall
be as per the regulations specified by the Appropriate Commission, as amended
from time to time.
6.1.5
Construction and operation/maintenance of evacuation system associated with

plants shall be the responsibility of generating company.
6.1.6
The Interconnection /Metering Point shall be located at the substation of Haryana

Transco /DISCOM, and generating company shall bear the cost of construction of
interconnection / metering facilities.
6.1.7
The Solar PV Project shall be connected to the nearest substation at appropriate

78
voltage level.
6.1.8 The Solar Power Developer shall give the concerned SLDC and DISCOM at least
sixty (60) days advance of written notice, of the date on which it intends to
synchronize the Project to the grid system.
6.1.9
The Project may be synchronized by the Solar Power Developer to the grid system
when it meets all the connection conditions prescribed in applicable Grid Code then
in effect and otherwise meets all other Indian legal requirements for synchronization
to the grid system.
6.2 SYNCHRONIZATION AND INTERCONNECTION FACILITIES:
6.2.1 The synchronization equipment will be installed by the SPD at its generation facility
at its own cost. The SPD shall synchronize its system with the Nigams system only
after the grant of approval of synchronization scheme by competent authority of
Discom/Nigam and checking/verification is made by the concerned authority of
DISCOM/STUs.
6.2.2
SPD shall, immediately after each synchronization / tripping of generator, inform the
grid substation to which the plant is electrically connected in accordance with
applicable grid code.
6.2.3 The Company shall provide step up transformers/ other stepping up equipment i.e.
Grid Tie Inverter, panels, kiosks, protection & metering equipment at the generation
facility and fully equipped line bay(s) in its switchyard for termination of
interconnecting transmission line(s) of the DISCOM. Company shall also provide
proper & reliable communication between the generation facility & Grid substation of
Nigam/Discom/ STU, to ensure better data transfer, the cost of these works will be
borne by the Company.
6.2.4 In case of project in Haryana, The company and the Discoms in mutual consultation
with each other shall decide on the scheme for protection of the interconnection
line(s) and of the facilities at both ends. All electrical equipment shall be installed as
per guidelines and approval of Chief Electrical Inspector, Government of Haryana.
6.2.5 Notwithstanding the provisions of this agreement, the HPPC will not be responsible
for any damage that may occur to the Companys generation system for any reason
whatsoever.
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ARTICLE 7
GENERATION FACILITIES CONSTRUCTION & DEVELOPMENT OF THE PROJECT
7.1
Companys Obligations
7.1.1
The company undertakes to be responsible, at companys own cost and risk, for:
a. obtaining all Consents, Clearances and Permits other than those obtained
under Article 3.1 and maintaining all Consents, Clearances and Permits in full
force and effect during the Term of this Agreement; and
b. designing, constructing, erecting, commissioning, completing and testing the
Power Project in accordance with the applicable Law, the Grid Code, as per
the terms and conditions of this Agreement and Prudent Utility Practices; and
c. Achieving Commercial Operation Date within 12 months from the date of
signing of the agreement.
d. connecting the Power Project switchyard with the Interconnection Facilities at
the Delivery Point; and
e. owning the Power Project throughout the Term of Agreement free and clear of
encumbrances, except those expressly permitted under Article 18.3; and
f.
fulfilling all obligations undertaken by the company under this Agreement.
g. The company will submit monthly progress report of the project till the
successful commissioning of the project.
7.2
Information regarding Interconnection Facilities

The company shall be required to obtain all information with regard to the
Interconnection Facilities as is reasonably necessary to enable it to design, install and
operate all interconnection plant and apparatus on the companys side of the Delivery
Point.
7.3
Purchase and sale of Contracted Capacity

Subject
to
the
terms and conditions of this Agreement, the company undertakes to
sell to HPPC and HPPC undertakes to pay Tariff as discussed in Article 4 for all the
energy generated from the Contracted Capacity and metered at the Delivery Point.
7.4
Right to Contracted Capacity & Energy

7.4.1 Subject to provisions of this Agreement, the entire Contracted Capacity in any
Financial Year shall be for the exclusive benefit of HPPC and HPPC shall have
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the exclusive right to purchase such energy from the company.

7.4.2 The power supplied by the solar power project developer in the first year of its
Commissioning shall be accounted for on actual basis upto 31st March of the first
financial year.
7.5
Certification of NRSE power source

Prior to synchronization of the Project, New & Renewable sources of energy (NRSE)
power source shall be duly certified by the nodal agency of State of origin for NRSE
Power. This certificate shall be provided by the solar power developer to HPPC.
7.6
Verification by HPPC
7.6.1
The Solar Power Developer shall be further required to provide entry to the site of
the Project free of all encumbrances at all times during the Term of the Agreement
to HPPC for inspection and verification of the works being carried out by the Solar
Power Developer at the site of the Project.
7.6.2
The HPPC may verify the construction works/operation of the Project being carried
out by the Solar Power Developer and if it is found that the construction
works/operation of the Project is not as per the Prudent Utility Practices, it may seek
clarifications from Solar Power Developer or require the works to be stopped or to
comply with the instructions of such third party, if required.
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ARTICLE 8
GENERATION FACILITIES OPERATION & MAINTEANCE
8.1 The Company shall be responsible for obtaining and keeping in force at its own cost, all
consents, clearances, insurances and permits required for establishing and
operating the generation facility.
8.2 The maintenance of the evacuation system beyond the Delivery point shall be borne by
the Discom/Nigam .
8.3 Company will coordinate with Chief Electrical Inspector of State to ensure compliance of
installation of plant & equipment as per prudent utility practices.
8.4 The Company shall be responsible at its own expense for ensuring that the Power
Station is operated and maintained in accordance with all legal requirements
including the terms of all consents/clearances/permits/ insurances and prudent utility
practices within the acceptable technical limits so as not to have an adverse effect
on the Grid system or result in violation of any rules/Law.
8.5 Company shall meet with all statutory laws as applicable.
8.6 HPPC shall have the right to designate from time to time its officers/official who shall be
responsible for inspecting the Power Station for the purpose of verifying progress of
Company.
8.7 HPPC shall be informed by the Company but in no event less than 60 (sixty) days prior
to the scheduled date of synchronization.
a) Detailed procedure for synchronization of the Plant with STATE UTILITYS grid
under different conditions of operation.
b) Shut-down and start up procedures.
8.8
The company shall install and whenever required augment the equipment at its own
cost to match it with the fault level of utility system during the tenure of this PPA.
8.9
The Company shall make all reasonable efforts to give advance notice to the Load
Dispatch Centre/connected substation to the extent possible of any unscheduled
outage and shall provide the Load Dispatch Centre/ connected substation with an
estimate of duration and scope of such outage.
8.10
For matters relating to grid operations and load dispatch, the directions of State
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Load Dispatch Centre shall be strictly complied with, by the company. Any dispute
on this account shall be settled by the parties amicably. If the dispute is not settled
during such discussion, then either party may refer the same to HERC.
8.11
The Company shall carry out regular maintenance and overhauls of its plant as per
recommended schedules and procedures of the equipment suppliers. The schedule
of maintenance and overhauls which require plant shut down shall be intimated to
the respective Nigam/ Discom / State Load Despatch Centre to which the plant is
catering supply of energy and HPPC. Planned shutdown shall be taken with prior
approval of the SLDC/connected substation.
8.12
The company shall supply the particulars of the generator as well as Generator
Transformer & Control gears to the Nigam/Discoms for examining stability of
generation facility. The company shall install and whenever required, augment the
equipment at its own cost to match it with the fault level of utility system during the
tenure of this PPA.
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ARTICLE 9
PROTECTIVE EQUIPMENT & INTERLOCKING
9.1 The Company shall provide necessary protective equipment and interlocking devices at
generating system (like inverter with anti islanding etc), so that no adverse effect is
caused to the Nigams Grid system. The Company shall obtain approval of the
competent authority of Nigam/DISCOM for the protection logic of the solar energy
system and synchronization schemes and any modifications thereto prior to
commissioning of the project.
9.2 The Company shall energize its equipment/synchronizing scheme only after the approval
of competent authority of Nigam/DISCOM and thereafter and rectification of the
defects/observations pointed out by him. Routine checking/testing shall be carried for
company sub-station /equipment on the same basis as is being done for Nigams substations.
9.3 Testing charges shall be borne by the Generating Company for commissioning as well
as routine checking.
9.4 Notwithstanding such checking/verification in any event, the HPPC/Discom shall not be
responsible for any damage caused to the Generating facility on account of any mistake
in such checking/verification.
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ARTICLE 10
METERING
10.1 Special Energy meters (main & check)- Export & Import shall be ABT compliant having
0.2S accuracy class or better accuracy and feature having kWh, kVAh, kVAr facility
shall be installed at interconnection point by the solar power producer at its own cost,
capable of recording and storing 15 minutes average of all the electric parameters for
a minimum of 45 days. Similar meters (Main & check) of the same accuracy shall be
installed by the Discoms at the Grid Sub Station of Nigam where power is received
(standby meter). Dedicated CTs and PTs of 0.2S accuracy class or better accuracy
shall also be made available by the power producer and the HPPC for their respective
meters at the interconnection point. The following parameters shall be measured,
displayed and recorded/logged. Daily plotting of graphs for various parameter shall
also be available on demand i) 15 minute, Daily, monthly & Annual energy generated
by the solar system (kWh) ii) Solar system temperature iii) Ambient temperature iv)
Solar irradiation/isolation v) AC and DC side voltage and currents vi) Power factor on
AC side vii) DC injection into the grid (one time measurement at the time of
installation) viii) Total Current Harmonics distortion in the AC side ix) Total Voltage
Harmonic distortion in AC side x) Efficiency of the inverter xi) Solar system efficiency
xii) Display of I-V curve of the solar system xiii) Any other parameter considered
necessary by supplier of the solar PV system based on prudent practice.
10.2 Metering arrangements shall be made by the company in consultation with the
distribution utility keeping in view guidelines/regulations notified by SERC, if any,
meters.
10.3 The Company shall be responsible to operate the solar power plant as envisaged under
this PPA and to provide appropriate facility/instrumentation/ metering arrangement to
enable remote monitoring of generation.
10.4 All the meters, CTs and PTs as described in Clause 10.1 above shall be jointly inspected
and sealed on behalf of both parties and shall not be interfered with except in the
presence of the representatives of both parties. For testing and calibration of meters,
a notice of at least seven (7) days shall be given by the Party requesting the testing to
enable the authorized representatives of both the parties to be present.
10.5 All meters, CTs and PTs shall be jointly checked for accuracy prior to commissioning
and once in every six months by both parties and shall be treated as working
satisfactorily, so long as the errors are within the limits prescribed for such meters.
Testing of Main and Check Metering equipment shall be carried out at the cost of the
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power producer and that on the grid substation side of the Nigam/Discom shall be
carried out at the cost of the DISCOM.
10.6 Meter readings of the main meter at the interconnection point will form the basis of
billing, so long as the half yearly checks thereof are within the prescribed limit.
10.7 Where the half yearly check indicates errors in the Main Meters beyond the prescribed
limit but no such error is noticed in the Check Meters, billing for the month up to the
date & time of such test check will be done on the basis of check meters and the Main
Meters will be re-calibrated immediately. Billing for the period after the Main Meters
are calibrated shall be as per the calibrated meters.
10.8 If during the half yearly checks, both the main meters & check meters at the
interconnection point are found to be beyond the permissible limit of error, the meters
shall be immediately recalibrated and the correction shall be applied to the
consumption registered by the Main Meters to arrive at the correct consumption of
energy for billing purposes for the period of the month up to the time of such check,
billing for the period thereafter till the next monthly meter reading shall be measured
by re-calibrated Main Meters.
10.9 Corrections in billing, wherever necessary, shall be applicable to the period between
date & time of the previous test calibration and the date & time of the test calibration
in the current month when the error is observed and this correction shall be for the full
value of the error. For the purpose of the correction to be applied, the meter shall be
tested at 100, 75, 150, 25 & 10 percent load at unity, 0.85 lag & 0.75 lag power
factors. Of these fifteen values, the error at the load and power factor nearest the
average monthly load served at the point during the period shall be taken as the error
to be applied for correction.
10.10 The billing will be normally done on the basis of reading recorded by meter installed at
interconnection point (main meters and in case of inaccuracy of main meter, check
meter). In case the metering equipment at interconnection point becomes defective,
the billing shall be done on the basis of meter reading of the standby meter installed
at Nigam/Discom substation for that period of defect which shall be final & binding on
both parties. The defective metering equipment shall however be replaced
immediately and in any case within two months of detection of the defect by either
party. If all the Energy Meters located at interconnection point and Nigams Grid
Substation fail to record the electricity supplied, then the Electricity Supplied will be
computed from log sheet maintained at Interconnection point and the Nigams Grid
Substation for that period of defect which shall be final and binding on both parties.
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10.11 The reading of this meter shall be taken at 00.00 hrs (or at some other mutually agreed
st
time) on the 1 day of each month.

10.12 All the issue/dispute regarding metering shall be settled by the parties amicably. If the
dispute is not settled during such discussion, then either party may refer the same for
Arbitration as per Article 14.
10.13 The meters shall be calibrated and sealed from reputed Govt. testing Laboratory once in
every 2 years and subsequently calibration report will be submitted to HPPC.
10.14 In addition to above metering clauses, the generating company has to comply with the
grid code (Metering code section).
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ARTICLE 11
PENALTIES IN CASE OF DELAYED COMMISSIONING
11.1 Commissioning / Schedule Delivery Date

The Commissioning / Scheduled Delivery Date of Solar PV Power Plant shall be within
one Year from the date of signing of PPA & the commissioning procedure is mentioned
in Article-19.
11.2 Delay in Commissioning of Power Plant

For not achieving Scheduled Delivery Date, HPPC shall encash the Bank Guarantee
(BG) in the following manner:
i.
Delay up to one(1) month - 10% of the total Contract Performance bank guarantee.
ii.
Delay of more than One (1) month and up to two (2) months - 20% of the total
Performance Bank Guarantee in addition to BG in clause-i above.
iii.
Delay of more than Two (2) months and up to three (3) months - 30% of the total
Performance Bank Guarantee in addition to BG in clause- i & ii above.
iv.
Delay of more than four (4) months - the remaining Performance Bank
Guarantees.
v.
Delay in the timelines for over and above four (4) months will lead to create the
necessary grounds for HPPC for termination of PPA.
11.3
If Schedule Delivery Date is delayed due to construction of transmission line by

Government of Haryana, then no penalty shall be imposed on the developer.
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ARTICLE 12
CONTINUITY OF SERVICE:
12.1
The HPPC may require the Company to temporarily curtail or interrupt delivery of energy
when necessary in the following circumstances.
12.1.1 For repair, replacement and removal of the Nigam/Discoms equipment or any
part of its system that is associated with the Companys facility.
If the Nigam/DISCOMs SLDC determines that the continued operation of the
facility may endanger the safety of the Nigam/DISCOM personnel or integrity
of the Nigam/DISCOM electric system or have adverse effect of the electric
service to the Nigam/DISCOM/other customer(s) leading to back down of the
generation.
12.1.2 Any force majeure conditions of the Nigam/Discom which affects the generation
of the plant.
12.1.3 Instructions for the disconnection of the generation facility from the Nigam/
Discom system shall be notified with the reasons and approved by SLDC for
the period/duration indicated by it. However, the Nigam/Discoms shall take
all the reasonable steps to minimize the number and duration of such
interruptions, curtailments or reductions.
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ARTICLE 13
Verification of solar power
13.1
PPA shall be valid for duration of minimum 25 years from COD
13.2
The grid interactive solar PV power plants, will not be transferable to a new
management or sold to any other company without prior written approval from HPPC.
In the event of transfer without prior approval from the HPPC or in the event of any
default, the contract will be liable for termination. However, new owner shall have to
comply with the eligibility criteria as per NIT & honor all terms and conditions of PPA.
13.3
Third party sale, banking and wheeling of power is not permitted.
13.4
The project developers will maintain a record of power generation, incident solar
radiation on the PV array surface, Capacity Utilisation Factor and other technical
features of the power plant for the entire period of PPA. A copy of the data should
also be available in electronic form and sent to HPPC monthly. This record will also
be made available readily for verification/audit purposes, if required.
13.5
Third Party Verification

13.5.1
The company shall be further required to provide entry to the site of the
Power Project free of all encumbrances at all times during the Term of the
Agreement to HPPC and a third Party nominated by any Indian
Governmental Instrumentality for inspection and verification of the works
being carried out by the company at the site of the Power Project.
13.5.2
The third party or HPPC may verify the construction works/operation of

the Power Project being carried out by the company and if it is found that
the construction works/operation of the Power Project is not as per the
Prudent Utility Practices, it may seek clarifications from company and shall
submit monthly progress report to HPPC.
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ARTICLE 14
DISPUTES AND ARBITRATION
14.1
Both the parties shall comply with the provisions of this Agreement and discharge the
respective obligations. In the event of disagreement and if the issue is unresolved, a
meeting shall be held between authorized representatives of the IPP and HPPC to
resolve the issue. In case the issue is still unresolved, provisions of this clause shall
apply.
14.2
In the event of such differences or disputes, between the parties, either party may by
written notice of 30 days to the other party request to other party for resolution of
dispute through arbitration as per The Electricity Act, 2003.
14.3
All differences or disputes between the parties arising out of or in connection with
these presents, including any question or matter of dispute which falls within the
scope and purview of the statutory authorities under the provisions of the Electricity
Act 2003 as amended from time to time, that the parties are unable to resolve by
mutual agreement, shall be referred to HERC for adjudication.
14.4
Notwithstanding the existence of any question, disputes and differences referred to

arbitration, the parties hereto shall continue to perform their respective obligations
under this agreement and make payment of the undisputed part of the bill and for
the disputed part, and the parties shall try to settle amicably. If the dispute is not
settled during such discussion, then either party may refer the same for Arbitration
as per Article 14.3.
14.5
JURISDICTION All legal proceedings arising and in connection with this

Agreement shall be subject to the jurisdiction of the Punjab & Haryana High Court,
Chandigarh and its subordinate courts at Panchkula.
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ARTICLE 15
DURATION:
15.1 This agreement shall become effective upon the execution and delivery
thereof by the Parties hereto and unless terminated pursuant to other
provisions of the Agreement, and shall continue to be in force for a period
of 25 years from Date of Commissioning.
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ARTICLE 16
EVENTS OF DEFAULT AND TERMINATION:
16.1 EVENTS OF DEFAULT OF COMPANY
16.1.1
The occurrence or combination of the following events at any time during the
term of this agreement shall constitute events of default by the company.
a) The failure to commence supply of power to Discom up to the Contracted
Capacity, relevant to the Scheduled Commissioning Date i.e. one year from
the date of signing of PPA.
b) Failure to pay to the HPPC any amount payable and due under this
agreement within Ninety (90) calendar days after receipt of invoice.
c) Failure on the part of the Company to use reasonable diligence in operating,
maintaining or repairing the Companys facility such as safety of persons &
property the Haryana Discoms equipment or Discom service to others is
adversely affected.
d) Failure or refusal by the Company to perform its material obligation under this
agreement.
e) Failures to use GOI/State Policy for promoting Generation of Electricity
through Solar as notified by IREDA/HAREDA.
f)
Abandonment of its generation facilities by the Company or discontinuance by

the Company of services covered under this Agreement without any
reasonable cause.
g) The solar PV power project developer is not allowed to use any other source
of power generation along with the solar power project, at any time after the
PV power plant is connected to the Grid. If it is found that any other sources of
power generation is in use or have been used to feed power to the Grid
through the same meter or for captive use, the contract shall be out rightly
terminated and necessary legal/criminal action against the company shall be
initiated. the company shall pay amount equivalent last six months bills as
penalty to HPPC within 60 days from the date of termination of PPA.
h) Occurrence of any other event which is specified in this Agreement to be a
material breach/ default of the solar power developer.
16.2 EVENTS OF DEFAULT OF HPPC:
16.2.1
The occurrence of any of the following at any time during the term of this
Agreement shall constitute Events of Default by the HPPC:
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a) Failure to pay to the company any amount payable and due under this
agreement within Ninety (90) calendar days after receipt of invoice.
b) Failure or refusal by HPPC to perform its material obligations under this
Agreement.
16.3
If any Event of Default by either party extends for a period of Ninety (90) Calendar
days after the receipt of written notice of such event of Default from the non
defaulting party, then the non defaulting party may, at its option, terminate this
agreement by delivering 15 days written notice of such termination to the party in
default.
16.4
Failure by either the HPPC or the Company to exercise any of these rights under
this Agreement shall not constitute a waiver of such rights. Neither party shall be
deemed to have waived any failure to perform by the other unless it has made
such waiver specifically in writing.
16.5 Occurrence of any other event which is specified in this Agreement to be a material
breach/default of HPPC/Discoms.
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ARTICLE 17
FORCE MAJEURE
17.1
If any party hereto is wholly or partially prevented from performing any of its
obligations under this Agreement by reason of or through lightning, earthquake,
drought, volcanic eruption, landslides, typhoon, radioactive contamination, fire,
floods, invasion, insurrection, rebellion, mutiny, tidal wave, civil unrest, riot,
epidemics, explosion, the order of any court, judge or civil authority, change in
state or national law, war, any act of God or the public enemy or any other
similar cause beyond its exclusive control and not attributable to its neglect,
then and in any such event, such party shall be excused from whatever
performance is prevented by such event to the extent so prevented and such
party shall not be liable for any damage, sanction or loss resulting there from.
17.2
Force Majeure Exclusions

Force Majeure shall not include (i) any event or circumstance which is within the
reasonable control of the Parties and (ii) the following conditions, except to the
extent that they are consequences of an event of Force Majeure:
a) Unavailability, late delivery, or changes in cost of the plant, machinery,
equipment, materials, spare parts or consumables for the Power Project;
b) Delay in the performance of any contractor, sub-contractor or their
agents;
c) Non-performance resulting from normal wear and tear typically
experienced in power generation materials and equipment;
d) Strikes at the facilities of the Affected Party;
e) Insufficiency of finances or funds or the agreement becoming onerous to
perform; and
f)
Non-performance caused by, or connected with, the Affected Partys:
95
i. Negligent or intentional acts, errors or omissions;

ii. Failure to comply with an Indian Law; or
iii. Breach of, or default under this Agreement.
17.3
The party invoking this clause shall satisfy the other party of the existence of
such an event and give written notice within Seven (7) days to the other party
and take all possible steps to revert to normal conditions. In case of failure to
intimate within specified period, the event shall not be treated as force majeure
event.
17.4
To the extent not prevented by a Force Majeure Event pursuant to Article 17.1,
the Affected Party shall continue to perform its obligations pursuant to this
Agreement. The Affected Party shall use its reasonable efforts to mitigate the
effect of any Force Majeure Event as soon as practicable. The affected party
shall give the other party regular reports on the progress of those remedial
measures & such other information as the other party may reasonably request
about the force majeure event.
96
ARTICLE NO 18
Technical Parameter of PV Module for use in Grid Connected Solar Power Plants
The following are some of the technical measures required to ensure quality of the PV
modules used in grid connected solar PV power projects.
1. PV Module Qualification
i) The PV modules used in the grid connected solar PV power projects must qualify to
the latest edition of any of the following IEC PV module qualification test or equivalent
BIS standard:a. Crystalline Silicon Solar Cell Modules IEC 61215
b. Thin Film Modules IEC 61646
c. Concentrator PV modules IEC 62108
ii) In addition, PV modules must qualify to IEC 61730 for safety qualification testing. For
the PV modules to be used in a highly corrosive atmosphere throughout their lifetime,
they must qualify to IEC 61701.
2. Qualification of BoS items

The solar PV power plants must use PV modules and other balance of systems,
components, which must qualify to the latest edition of BIS or IEC standards issued in
this regard. The project developer must provide a copy of the relevant test reports and
certificates to HPPC.
3.
Authorized Test Centres
The PV modules must be tested and approved by one of the IEC authorized test centres.
In addition a PV module qualification test certificate as per IEC standard, issued by
ETDC, Bangalore or Solar Energy Centre will also be valid. Copy of test certificate shall
be provided to HPPC.
97
4.
Warranty
The mechanical structures, electrical works and overall workmanship of the grid solar
power plants must be warranted for a minimum of 5 years.
To install new machinery/modules as per latest BIS/IEC in the plant and PV module in
the grid solar power plant must be warranted for output wattage, which should not be
less than 90% at the end of 10 years and 80% at the end of 25 years.
5.
Identification and Traceability
Each PV module used in any solar power project must use a RF identification tag. The
following information must be mentioned in the RFID used on each module (This can be
inside or outside the laminate, but must be able to withstand harsh environmental
conditions.):(xi)
Name of the manufacturer of PV Module
(xii)
Name of the Manufacturer of Solar cells
(xiii)
Month and year of the manufacture (separately for solar cells and
module)
(xiv)
Country of origin (separately for solar cells and module)
(xv)
I-V curve for the module
(xvi)
Wattage, Im, Vm and FF for the module
(xvii)
Unique Serial No and Model No of the module
(xviii) Date and year of obtaining IEC PV module qualification certificate

(xix)
(xx)
Name of the test lab issuing IEC certificate

Other relevant information on traceability of solar cells and module as per
ISO 9000.
Site owners would be required to maintain accessibility to the list of

module IDs along with the above parametric data for each module.
6. The company must install necessary equipment to continuously measure solar

irradiance (including GHI, DHI & Solar Radiation in module plane), ambient
temperature, wind speed & weather monitoring station (Pyranometer, temperature
sensor, anemometer, range gauge and humidity sensor) at project sites. The weather
data and generation data (DC Power as well as AC Power) from the solar power
plant shall be made available to HPPC on monthly basis for the entire duration of
98
PPA.
7. The entire grid connected solar PV Power Plants are also required to meet
scheduling guidelines as per applicable regulations, they shall ensure connectivity of
generation data with a separate on line link with SLDC.
8.
In addition the Power Conditioning Units used in the plant must qualify to latest
edition of IEC standards or equivalent BIS i.e. IEC 61683, IEC 62116 2008, IEC
60068-2, IEC 61000, IEC 62109-1&2 for electrical safety and IEEE 1547/UL-1741 for
protection against Islanding of Grid and grid interconnectivity and parallel operations.
It must have valid test certificates for their qualification as per Specified BIS/IEC
standard by one of the NABL Accredited test centre in India.
9. All electrical equipments, breakers, transformer, switchyard protective equipments,

metering, CTs/PTs, panels and other balance of systems, components (cables,
connectors, junction boxes, surge protection device, kiosks etc) used in SPV power
plants must qualify to the latest edition of BIS or IEC standards. The company must
provide a copy of relevant test reports and certificate to HPPC.
99
ARTICLE NO 19
Commissioning Procedure
(i) At the time of commissioning, the HPPC shall verify compliance of technical
parameter of the Project before issuing commissioning certificate as per
prescribed format (Annexure-III).
(ii) SPDs shall give to the concerned SLDC & HPPC at least sixty (60) days advance
preliminary written notice, of the date on which it intends to synchronize the
Power Project to the Grid System. SPD shall be solely responsible for any delay
or non-receipt of the notice by the concerned agencies, which may in turn affect
the Commissioning Schedule of the Project.
(iii) A Solar PV Project will be considered as commissioned if all equipment as per rated
project capacity has been installed and energy has flown into the grid.
(iv) The SPD shall submit the status of installation of equipment to HPPC as per
prescribed format Annexure-I, at least 10 days prior to the commissioning date.
(v) SPD shall ensure that the equipment up to the rated Capacity has been installed and
completed in all respects before the Schedule Commissioning Date. The same
shall be verified by the competent authority of DISCOM/Utility, during their visit to
the Project and documented as per prescribed format (Annexure-II).
(vi) Electrical inspector report shall be made a part of the commissioning certificate. It
would be the responsibility of the SPD to collect the certificate and submit the
same to HPPC.
(vii) SPD shall ensure Connectivity to the grid from concerned CTU/STU/Transmission
Utility/DISCOM and Grid connectivity report (Annexure-II) shall be issued by
competent Authority of DISCOM/STU.
(viii)
Joint Meter Reading (JMR) shall be taken at Delivery Point/Pooling Substation at

the time of connectivity/synchronization of the Project with Grid. This shall include
information of Main, Check installed in the respective premises.
(ix) Synchronization/Commissioning Certificate as per prescribed format (Annexure-III)

shall be issued by respective CTU/STU/Transmission Utility/DISCOM for
ascertaining injection of power into grid.
(x) Snap shots of the plant from various angles shall be taken for covering installation of
important components of the solar power plant and made part of Installation
Report.
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Annexure-I
(To be provided by SPD and to be submitted at least 10 days prior to commissioning date)
Status - Installation Report
Capacity of Plant (MW)
Sr.
No. Capacity commissioned (MW)
i
Technology used (Mono/Multi Crystalline/thin

film/Others; please specify along with capacity of
each type)
ii
Rating of each module(Wp)
iii
Angel from horizontal at which array is installed
iv
Number of modules installed of each type
Sources(S)of the cells installed of each type
vi
vii
viii
Sources(S)of the Modules installed of each type

Number of PCUs/Inverters installed
Sources of PCUs/Inverters (Name of supplier
with address)
ix
Ratingof PCUs/inverters
Status of completion of work as on date ,
(i) Capacity of PV array

(ii) PCUs
(iii) transformer
likely date of completion of the above activities
101
Annexure - II
(To be provided by concerned CTU/STU/Transmission Utility/DISCOM)
Grid Connectivity Report
The company has completed the work for commissioning of <KV> Bay & Metering
Equipment to interconnect the <MW> Solar Power Generation Plant (having <technology>)
with
Grid
off
Nigam/DISCOM
installed
at
<village>,<Tehsil>,<District>
in
the
<state>on<date>.
The details of Solar Power Plant are as under:-
S. No.
Solar Power
Developer & Location
Capacity
Mentioned in
Agreement
Connectivity
<M/s>
<Village>
<Tehsil>
<> MW
Metering Detail at
Delivery Point
(<Village>)
S.No.
of <kV> CT
<District.
i) <R-Phase>
Details of Solar Power

Plant (Transformer,
Inverter, Modules,
Switchgear)
A) Transformer
<Make/Type:>
<Sr. No.>
ii) <Y-Phase>
iii) <B-Phase>
B) Inverters with Antiislanding

<Make/Type:>
<Sr. No.>
S.No. of < kV> PT

i) <R-Phase>
C) Modules
<Make: >
<W>, < W >
<Total: Nos.>
ii) <Y-Phase>
iii) <B Phase>
S.No. of Main<ABT>
Meter> S.No. of Check
<ABT Meter> Metering
Equipment installed at
Receiving end on dated:
<>
D) Switchgear Panels
<Make/Type:>
<Sr. No.>
Protection Provided:
Under/Over voltage,
Over current & Earth
fault etc.
102
The commissioning date of various equipments is as under:

<KV> lines from ------------to-----------, completed on date ------------.
Line bay at <KV>GSS, ----------- charged for---- on ---------.
<KV>line charged from -------- to ------------ on date--------------.
Main and check metering commissioned on ----------(initial record of main /check meters at
the time of commissioning is to be taken and enclosed)
Complete system commissioned on date ---------The joint Inspection Report of metering arrangement & copy of permission of electrical
Inspector is enclosed herewith.
103
Annexure-III
(To be issued by competent authority of DISCOM/STU)
Synchronization/Commissioning Certificate
1. It is certified that ------MW (Capacity) Solar Photovoltaic Power Project of M/s.---------,

Village--------Tehsil-----------, district------------was Grid connected on ----------(Date) at
---------Hrs.
2. It is further Certified that the project was synchronized and supply of power into grid
from the project connected on ----------(Date) at ----------Hrs.
3. This is certify that <MS>having its registered office at --------- has successfully
commissioned Capacity <MW> out of total <MW>installed Capacity on (Date) of their
Solar power Generation Project at village ---------,Tehsil---------& Distt-----------
The commissioning certificate has been issued on the basis of the following documents
enclosed:
(i)
(ii)
(iii)
(iv)
Installation report including snap shot of the project from various angels
Electrical Inspector Report
Grid Connectivity Report
Copy of duly signed MRI
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ARTICLE 20
MISCELLANEOUS
20.1
LIAISONING WITH & ASSISTANCE FROM THE HPPC
20.1.1 The Company shall keep a close liaison with the Nigam Load Despatch Centre
and/or other designated officers/officials of the HPPC during the period this
agreement is in force. The company shall furnish in the last week of every month
supply plan indicating the total quantum of electricity likely to be delivered in the
next month to HPPC.
20.1.2 The Company shall also inform the date of commencement of delivery of power one
month in advance to HPPC.
20.1.3 The company shall coordinate with HPPC for testing & commissioning of the
protection system at least 60 days in advance before synchronization.
20.2
CARBON CREDIT
Carbon credit benefit will be shared as per HERC regulations in the manner
elaborated hereunder or as amended from time to time by HERC
a)
100% of the gross proceeds on account of CDM benefit to be retained by

the project developer in the first year after the date of commercial operation
of the generating station;
b)
In the second year, the share of the beneficiaries shall be 10% which shall
be progressively increased by 10% every year till it reaches 50%, where
after the proceeds shall be shared in equal proportion, by the generating
company and the beneficiaries.
20.3
ASSIGNMENT:
This Agreement shall be binding upon, and inure to the benefit of the Parties and
their respective successors and permitted assigns. This Agreement shall not be
assigned by any Party other than by mutual consent between the Parties to be
evidenced in writing. Provided that such consent shall not be withheld if HPPC
seeks to transfer to any transferee all of its rights and obligations under this
Agreement.
Provided further that any successor(s) or permitted assign(s) identified after
mutual agreement between the Parties may be required to execute a new
agreement on the same terms and conditions as are included in this agreement.
20.4
INDEMNIFICATION:
20.4.1
The IPP shall indemnify, defend and hold harmless the Nigam/HPPC and its
members, Directors, Officers, employees and agents and their respective heirs,
105
successors, legal representatives and assigns from and against any and all
liabilities, damages, costs expenses(including attorneys fees), losses, claims,
demands, action, cause of action, suits
and proceedings of every kind,
including those for damage to property of any person of entity (including the
IPP) and/or for injury to or death of any person (including the IPPs employees
and agents) which directly results from partial/total grid failure or arise out of or
in connection with negligence or willful misconduct of the Company.
20.4.2
The HPPC shall indemnify and hold harmless the IPP/Company and its
Directors, Officers, Employees and Agents and their respective heirs,
successors, legal representatives and assigns, from and all liabilities,
damages, costs, expenses(including outside attorneys fees), losses, claims,
damage to the property or any person or entity(including the HPPC) and/or
injury to or death person (including the HPPCs employees and agents) which
directly or indirectly result from or arise out of or in connection with the
negligence or willful misconduct of the HPPC.
20.5
AMENDMENTS:
Any waiver, alteration, amendment or modification of this Agreement or any part thereof
shall not be valid unless it is in writing and signed by the parties.
20.6
BINDING EFFECT:
This agreement shall be binding upon and ensure to the benefit of the parties hereto and
their respective successors, legal representatives and permitted assigns.
20.7
CONFIDENTIALITY:
The Parties undertake to hold in confidence this Agreement and not to disclose the terms
and conditions of the transaction contemplated hereby to third parties, except:
a) To their professional advisors.
b) To their officers, contractors, employees, agents or representatives,
financiers, who need to have access to such information for the proper
performance of their activities or
c) Disclosures required under Law.
Without prior written consent of the other parties.
106
20.8
SEVERABILITY:
The invalidity or unenforceability, for any reason, of any part of this Agreement shall
not prejudice or affect the validity or enforceability of the remainder of this
Agreement, unless the part held invalid or unenforceable is fundamental to this
Agreement.
20.9
AUTHORITY TO EXECUTE:
Each respective party represents and warrants as follows:
a) Each respective party has all necessary rights, powers and authorities to execute
deliver and perform this Agreement.
The execution delivery and performances of this Agreement by each
respective party will not result in a violation of any law or result in a breach of any
government authority or conflict which result in a breach of or cause a default under
any agreement or instrument to which either respective party is a party or by which it
is bound No consent of any person or entity not a party to this Agreement, including
any governmental authority is required for such execution, delivery and performance
by each respective party.
20.10
NOTICES:
20.10.1
Any written notice provided hereunder shall be delivered personally or

sent by registered post acknowledgement due or by courier for
receipted delivery with postage or Courier charges prepaid to the other
party at the following address:
HPPC :
IPP
20.10.2
Chief Engineer
Shakti Bhawan, Sector-6,
Panchkula 134 109
Notice delivered personally shall be deemed to have been given when it

is delivered at the address set forth above and when it is actually
delivered to such person or left with a responsible person in such office.
Notice sent by post or courier shall be deemed to have been given on
the date of actual delivery as evidenced by the date appearing on the
107
acknowledgement of delivery.
20.10.3
Any party hereto may change its address for written notice by giving
written notice of such changes to the other party hereto.
20.11
EFFECT OF SECTION HEADINGS

The headings or titles of the several sections hereof are for convenience of reference
and shall not affect the construction or interpretation of any provision of this
Agreement.
20.12
RELATIONSHIP OF THE PARTIES:

Nothing in the Agreement shall be deemed to constitute either party hereto as
partner, agent or representative of the other party or to create any fiduciary
relationship between the parties.
20.13
GOVERNING LAW:
This agreement shall be governed by and construed in accordance with the
prevailing laws.
20.14
NO PARTY DEEMED DRAFTER

The parties agree that no party shall be deemed to be the drafter of this agreement
and that in the event of this agreement is ever construed by arbitrators or by court of
law, they shall not construe this agreement or any provisions hereof against either
party as the drafter of the agreement, the HPPC and the society acknowledging that
both parties have contributed and materially to the preparation of this agreement.
20.15
APPROVALS
Wherever either HPPC or Company approvals are required in this agreement, it is
understood that such approvals shall not be unreasonably withheld.
20.16
NON WAIVER
No delay or forbearance by either party in the exercise of any remedy or right will
constitute a waiver thereof, and the exercise or partial exercise of a remedy or right
108
shall not preclude further exercise of the same or any other remedy or rights.
IN WITNESS WHEREOF, the HPPC and the Company have executed this Agreement as on
day of
in the year 2015.
For the Company
For the HPPC
By
By
Its
Its
Witnesses by
Witnesses by
Name
Name
Designation
Designation
Address
Address
109

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NOTICE INVITING TENDER

Bid Information at a glance

NIT No.& Date

NIT for procurement of 150 MW solar power for

Pre-bid Conference / Clarification

10.06.2015 at 11.30 A.M

Last date & Time of Submission of

25.06.2015 (13.00 Hrs)

Date and time of Bid Opening

EMD/ Bid Bond

Name, Designation, Address and other

25.06.2015 ( 15.00 Hrs)

HAREDA means Haryana Renewable Energy Development Agency.

1.5 Validity of the Bid

1.10 Preparation of Bid

1.10.1 Envelope I Non- Financial Bid comprising of:

1.11. The Bidder should note that

Bidder in the covering letter as per Format 4.1;

Criteria for Generation

2.8. Qualification Requirements

For the purposes of meeting financial requirements, only unconsolidated audited

Net Worth of individuals, whether Director or otherwise, shall not be considered

the purpose of meeting the education requirement.

A foreign company on standalone basis or as a member of consortium at NIT stage.

2.8.3.1. Site Identification and Land Acquisition:

before financial closure.

The land should be free from all encumbrances.

2.8.3.2. Other Provisions:

Notwithstanding anything stated above, the Procurer/ Authorized Representative

2.9. Incorporation of a Project Company

2.10. Cancellation of the Letter of Intent

2.11. Bid Bond

Failure to furnish the Contract Performance Guarantee as per Clause 2.12;

Bidder submitting any wrong information or making any misrepresentation in Bid.

Expiry of the Bid Validity/extended validity of Bid of unsuccessful Bidders;

2.12. Contract Performance Guarantee (CPG)

2.17. Delay in Commissioning of Power Plant

FORMATS FOR BID SUBMISSION

Format of Covering Letter (Format 4.1)

Formats for Power of Attorney (Format 4.2)

Format for the Consortium Agreement (Format 4.3)

Format for Qualification Requirement (Format 4.4)

Format for Board Resolutions (Format 4.5)

Format for Bid Bond (Format 4.6)

Format for Financial Bid (Format 4.7)

Format for Disclosure (Format 4.8)

Format for Contract Performance Guarantee (Format 4.9)

List of Banks (Format 4.10)

Annexure A - Technical Specification

Annexure-B - Power Purchase Agreement format

Format 4.1: Covering Letter

located at (insert location of project in terms of district & state).

the NIT and subsequent communications from HPPC.

12. (Insert in case of incorporation of Project Company by the Bidding Company/Bidding

Format 4.2: Power of Attorney

-----------------------------(Signature & stamp of Notary of the place of execution)

Format 4.3: Consortium Agreement

FORM OF CONSORTIUM AGREEMENT BETWEEN

FOR () AS PER CLAUSE 1.13

NOW THEREFORE, THIS INDENTURE WITNESSTH AS UNDER: In consideration of the

Percentage of equity holding

For and behalf of Consortium member

(Signature of authorized representative)

* Separate witness for each consortium member