NTPC LTD

(A Government of India Enterprise)

FARAKKA SUPER THERMAL POWER STATION

Contracts and Materials Department

P.O. Nabarun, Dist. Murshidabad, West Bengal, Pin. 742236

Telephone: 03512-226813/6803 Fax: 03512-226813/6811

TENDER NOTICE No. FS/43/CS/VE/03/2013                                                     Date. : 01/01/2014      

Invitation of Applications for Vendor Enlistment  for Various ELECTRICAL/ I.T ./GUEST HOUSE / TRANSPORTATION/ DAK  COURIER/ LIFT MAINT.  WORKSSERVICES  CONTRACTS.

CONTENTS:

1.  Enlistment   :General Information / Instructions.

2.  Annexure- A: Application Format for Enlistment of Agency/Contractor

3.  Annexure- B: EFT Form

4.  Annexure- C: Fraud Policy Acceptance Form  

5.Annexure- D: List of works with qualifying requirement for which enlistment is envisaged

           6. ANNEXURE-E & F: NTPC e-tender login ID Application Form

           7. Check list – G: List of documents to be  enclosed 

1.0         ENLISTMENT – GENERAL INFORMATION / INSTRUCTIONS.

1)    FARAKKA Super Thermal Power Station (FSTPS) is a coal based power plant of NTPC Limited (A Govt. of India Enterprises). The total installed capacity is 2100MW consisting of Stage I: 3X200 MW, Stage II: 2X500 MW and Stage III: 1X500 MW. The plant is located at a distance of 100 K.M. from Murshidabad Dist. HQ Berhampore and at a distance of 300 KM (approx.) from Kolkata.  

Applications are invited in prescribed forms from experienced and resourceful agencies / contractors to get themselves enlisted for various categories and classes of work involving construction, repair and maintenance works pertaining to civil, electrical, mechanical, Control & Instrumentation, MGR System and Other various miscellaneous services under different Tender Notice at NTPC FARAKKA. The panel of enlisted agencies / contractors will be used in future, for issuing Limited Tender Enquiries as and when required. The enlistment shall be done for a period of three years. However NTPC reserves the right to review the enlisted vendors every year and to delete the vendors based on the performance of the enlisted vendors and to add new vendors as per the credentials available. However, issue of such enquiries to enlisted agencies / contractors or otherwise, will be at the sole discretion of NTPC and same shall be binding on the enlisted agency.

2)      For the purpose of vendor enlistment, works are divided into three categories i.e.

CATEGORY- C: Rs. 5 Lakhs to 15 Lakhs , CATEGORY- B : above Rs 15 Lakhs up to 30 Lakhs and CATEGORY- A: Above Rs. 30 Lakhs up to 50 Lakhs. Agencies have to apply for each category or package separately in case they desire to get enlisted against multiple packages/categories. However, the vendors who get qualified for category higher category works shall also be treated as qualified for lower category works.

The brief details of works / services under consideration is ELECTRICAL/ I.T ./GUEST HOUSE / TRANSPORTATION/ DAK  COURIER/ LIFT MAINT.  WORKS CONTRACTS As per Annex D.

3)    Enlistment fee per vendor is Rs. 500/-, which is inclusive of Taxes & to be paid through Demand Draft/ Pay Order or Banker’s Cheque drawn in favour of NTPC Ltd, Payable at S.B.I. Andua(Branch code-7099) and to be paid at the time of submission of filled up Enlistment Form. Agencies are eligible for applying for multiple package/categories by paying Rs. 500/- only.NSIC and W.B. SSI registered agencies / contractors / bidders are exempted from payment of enlistment fee.

(The SSI units registered with NSIC shall be exempted from payment of enlistment fee (As per

Govt. of India directives) provided the value of the respective category is within the monetary limit for the said unit set by NSIC. SSI units in W.B. registered with State Small Industries Development Corporation (SSIDC) are also entitled for exemption from payment of Enlistment fee). The enlistment fee is non refundable.

    4)   Agencies intending to get enlisted are required to furnish the documents mentioned in Application Form (Annexure-A).

    5)   The Agencies, who are presently banned from business dealings by any of the NTPC units, shall not be considered.

    6)   Enlistment application forms may be obtained by any interested agency / contractor / bidder on submission of a written application mentioning the name of the work from the office of the concerned executive mentioned below.

7)   To download vendor enlistment form please visit at www.ntpctender.com or www.ntpc.co.in or may contact concerned executive mentioned below.

8)   Date of isuue of enlistment form will be from 02.01.2014 to 27.01.2014. Last date for the receipt of enlistment forms duly filled, with all enclosures / documents in support of QR and with the enlistment fee per vendor, for each category and package, for which enlistment is sought is 07.02.2014. The applications complete in all respect should reach DGM(CS), Farakka Super Thermal Power Station, NTPC Limited, PO: Nabarun, Dist. Murshidabad – 742236, West Bengal, on or before 07.02.2014 by post or hand delivered.

9)   NTPC shall not be responsible for any postal delay, loss or non receipt of request for application form / application sent through post.

8.   Contractor / Agency can apply for more than one category / package. However, separate Application Form shall be made for each package/category.

10)           Based on the details furnished by intending agencies, NTPC will evaluate the capacity& capability of the agency with respect to ORGANIZATION, TECHNICAL EXPERTISE, FINANCIAL SOUNDNESS AND PAST EXPERIENCE to enlist agencies for any work. NTPC’s decision shall be final in this regard.

11)   NTPC-FARAKKA WILL PROCESS FUTURE CONTRACTS THROUGH E-TENDERING. HENCE ALL THE INTERESTED VENDORS SHOULD HAVE FACILITY FOR THE SAME.

12)   For more information regarding NTPC e-tender / obtaining of Digital Signature, you may visit

website;https://etender.ntpclakshya.co.in (Alternatively, you can access our e-tender site by using the link provided at site http://www.ntpctender.com) and go through following links: Bidder’s manual, Guidelines to Bidders and FAQs. Also, you may contact the undersigned for any guidance in this regard.

ALL THE INTERESTED VENDORS SHOULD FILL UP AND SUBMIT RELEVANT FORM-A (New Vendors) OR FORM-B (Vendors already having vendor code in NTPC).

13)  NTPC reserves the right to verify authenticity of the information furnished to assess the capability before enlistment of agency for any specific category, as well as to accept / reject the same without assigning any reason thereof. No correspondence / queries will be entertained in this regard.

  2.0    IMPORTANT INSTRUCTIONS:

1)   The contractors who are already working and/or worked earlier NTPC-Farakka are also required to apply according to the above procedure failing which their names will not be considered.

    2)   Separate applications forms should be submitted for enlistment against each CATEGORY.

    3)   Mere enlistment of a party / contractor do not confer any right to the contractor to be included in any bidder list for a particular tender. Contractor / Service Providers who are desirous for enlistment should also produce original work order and other documents in original as and when asked by NTPC for verification. Failure to produce such documents may lead to summarily rejection of their applications.

4)   After receipt of the information/ documents above, NTPC would scrutinize and register the names of the parties as per the relevant work area. Decision of NTPC would be final and no further correspondence will be entertained.

5)   Incomplete Applications or Application forms received without relevant supporting documents would be summarily rejected and would not be considered. If space is inadequate in any column, separate sheets should be used to give complete details, up to date information and support document copies.

6)   NTPC reserves the right to reject any application for enlistment without assigning any reasons what so ever.

7)   NTPC also reserves the right to issue enquireries to parties other than those who are enlisted in the process.

8)  In case, the date of last date of receipt of application coincides with HOLIDAY, the same shall be shifted to next working day.

9.      Address of the Concerned Executive

A Dasgupta, AGM (C&M/CS) & D Ghosh/Sr. Manager(C&M/CS)

Contract Services, 1st floor, Administrative Building

NTPC-Farakka, PO. Nabarun

Dist: Murshidabad (West Bengal)

PIN-742236

Mob. No.     : 9434039156/9434095240 

Phone No.    : 03512-226813/6803

FAX             : 03512-226813

Email: arpandasgupta@ntpc.co.in / dghosh@ntpc.co.in

 

 

 

                                                                                                                                                DGM (C&M/CS)                                                                           

                                                      VENDOR ENLISTMENT FORMAT

  1. Name of the vendor/vagency:-…………………………………………………………………………………………
  2. Registered Office Address :-  ………………………………………………………………………………….……….                   
  3. Address (For correspondence):- ……………………………………………………………………………………….
  4. PH NO  / Mob No / E-Mail   :- .....…………………….…………………………………………………………………..                          
  5. PF Code No                        :- ……………………………………………………………………………………………..
  6. PAN NO                               :- ……………………………………………………………………………………………
  7. Interested for the work  (Job package to be chosen from enclosed (annexure) package & package no. to be mentioned.[In one format application for only one package can be submitted hence agencies are requested to submit separate applications form for each package in case any vendor seeks enlistment for multiple categories].

 Package name:_________________________________________________________________________

Package no    : _________________________________________________________________________                                          

  1. Package wise Credential for the work in line with Qualifying Requirement Specified against the  package in annexure along with PO/LOA copy, job completion certificate/ proof of executed value, like Final/RA  payment proof/ Certification from the concerned owner. 

Following are the credential against the package applied for:-                                                           

Sl No

Description of the Work

PO / Contract No /Date

Name of the PO / Contract issuing Organization

PO / Contract value

Executed Value with documentary support

1

 

 

 

 

 

2

 

 

 

 

 

3

 

 

 

 

 

        

9.  Turn Over  :-   Turn Over for the last 3 financial year  to be given with documentary support, like Balance Sheet/ Profit & Loss A/c or  Certification from Practicing Chartered Accountant.

              2010- 2011 : Rs. ________________________

                2011- 2012  :Rs. ________________________

                2012 -2013  :Rs.________________________

                Average     : Rs. ________________________            

  1. Copy of the documents to be Submitted (Mandatory for Works/Services)

a)    PF  registration certificate                          

b)    Service Tax registration certificate.            

c)    PAN Card/Latest income tax clearance certificate 

d)    NSIC/SSIC/ MSME Certificate, if applicable 

e)    Acceptance of NTPC Fraud Prevention Policy

f)    Partnership deed/Articles of Association/Memorandum of Association etc

g)    Incorporation /Registration of company/firm/Industry as applicable

h)    Relevant licenses from appropriate licensing authority to undertake work as “LICENSED CONTRACTOR”, in respect of work for which registration is sought, if applicable.

 

 

 

  1. Additional documents/ information to be submitted

a)    EFT Form duly filled  (ANNEXURE-B)

b)    VAT Registration Certificate       

c)    Request for Login ID (Form-A/B) on NTPC e-Tender (Annexure- E & F)

d)    Copies of  Registration Certificate with Govt./PSU organization.

e)    NTPC SAP Vendor code/Tender Enquiry ref. number/PO number, received from  NTPC-Farakka, if any.

 

Certified that to the best of our knowledge, the information provided above are correct.                                                                                                                            

 

 

                                                                                                               Signature of the applicant

 

 

FORMAT FOR ELECTRONIC FUND TRANSFORMER                 ANNEXURE-B                   

Vendor Name and Address:_______________________________________________________________                                                  

To

NTPC Limited-Farakka

Dear Sirs,

We hereby authorize the Employer to make all our payments through Electronic Fund Transfer System. The details for facilitating the payments are given below:-(TO BE FILLED IN CAPITAL LETTERS)

1. NAME OF THE BENEFICIARY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PIN CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3. TELEPHONE NO. (WITH STD CODE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4. BANK PARTICULARS

   A)BANK NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 B)BANK TELEPHONE NO. (WITH STD CODE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   C)BRANCH ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PIN CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  D) BANK FAX NO. (WITH STD CODE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   E) BRANCH CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   F) 9 DIGIT MICR CODE OF THE BANK BRANCH (Enclose copy of a cancelled Cheque)

 

 

 

 

 

 

 

 

 

 

  G) BANK ACCOUNT NO.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  H) BANK ACCOUNT TYPE (TICK ONE)

SAVING

CURRENT

LOAN

CASH CREDIT

OTHERS

 

        IF OTHERS, SPECIFY

 

 

 

 

 

 

 

 

 

 

5)  PERMANENT ACCOUNT NUMBER (PAN)

 

 

 

 

 

 

 

 

 

6)  E–MAIL ADDRESS for Intimation regarding release of Payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I/We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is not affected at all for reasons of incomplete or incorrect information, I/We would not hold the Employer responsible.

DATE                                                                                                        SIGNATUTE

 

 

 

 

 

 

                                                           (AUTHORIZED SIGNATORY)
                                                                                                                       NAME:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                                       OFFICIAL STAMP

BANK CERTIFICATION:

It is certified that above mentioned beneficiary bolds a Bank Account No. ………………… with our Branch and the Bank particulars mentioned above are correct.

DATE                                                                                SIGNATUTE

 

 

 

 

 

 

                                                           (AUTHORIZED SIGNATORY)
                                                                                                                  Authorization No.:

       NAME:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                                                                       OFFICIAL STAMP

 

 

ANNEXURE-C      

NTPC LIMITED

FARAKKA SUPER THERMAL POWER STATION

P.O NABARUN, DIST: MURSHIDABAD (WB), PIN-742236  

(CONTRACT SERVICE DEPARTMENT)

 

FORM OF ACCEPTANCE OF FRAUD POLICY

 

Tender Notice No. FS/43/CS/VE/02/2013

 

 

To

 

NTPC LIMITED,

Farakka Super Thermal Power Station,

P.O. : Nabarun,

Dist. : Murshidabad,

PIN. : 742 236,

West Bengal , INDIA

 

Ladies and/ or Gentlemen,

 

We have read the contents of the Fraud policy of NTPC displayed on its tender website http://www.ntpctender.com  and undertake that we along with our associate / collaborator/ sub-contractors

/ sub-vendors/ consultants/ service providers shall strictly abide by the provisions of the Fraud policy of NTPC.

 

 

Yours faithfully,

 

Date :                              (Signature)     ___________________

Place:

 

(Printed Name) _______________________

 

 

(Designation)  __________________

 

 

(Common Seal) __________________                

 

 

Signature & date of the Contractor with Seal

 

 

                                                           

 

                                                ANNEXURE-D (Electrical/C&I/HR/Misc )                                                                        

1.     MAINTENANCE  OF  PC, PRINTER AND OTHER PERIPHERALS

Package

No.

PROJECT

TYPE

DESCRIPTION

ESTIMATED JOB VALUE

(Rs. In Lacs)

Pre Qualifying Requirement

 

FS/43/CS/IT/VE/01A

 

 

 

 

 

FARAKKA

SERVICES

 Maint of  PC, Printer and other Peripherals

 

 30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02.The intending vendor must have successfully executed the work of " Maintenance of  PC ,  Printer and other Peripherals " during last 7 (Seven) years as on last date of  submission of  application with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs. 20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/IT/VE/01B

 

 

FARAKKA

SERVICES

 Maint of  PC, Printer and other Peripherals

 

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs

 

01.The average annual turnover of  the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02.The intending Vendor must have successfully executed the work of "  Maint of  PC, Printer and other Peripherals " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25  lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

FS/43/CS/IT/VE/01C

 

FARAKKA

SERVICES

 Maintenance of  PC, Printer and other Peripherals

 

 5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10 lacs.

 02. The intending Vendor must have successfully executed the work of " Maintenance of  PC, Printer and other Peripherals " during last 7 (Seven) years as on last date of  submission of  application with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed.Other income shall not be considered for arriving annual turnover. 

 

2.     TRANSPORTATION OF MATERIAL BY TRUCK / TRAILER FROM DIFFERENT LOCATION OF INDIA TO NTPC FARAKA AND VICE VERSA

FS/43/CS/STORE/VE/02A

 

 

 

 

 

FARAKKA

SERVICES

Transportation of Material by truck / trailer from different location of India to NTPC Farakka and vice versa

 

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

 01.The average annual turnover of the vendor in the preceding three(03)  financial years as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02. The vendor must be a Bank approved transporter.

03. The vendor must be having at least 50 branch offices  all over the India.

04. The intending Vendor must have successfully executed the work of " Transportation of Material by truck / trailer " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover.        

 

 

FS/43/CS/STORE/VE/02B

 

 

FARAKKA

SERVICES

 Transportation of Material by truck / trailer from different location of India to NTPC Farakka and vice versa

 

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs )

 01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02. The vendor must be a Bank approved transporter.

03. The vendor must be having at least 50 branch offices  all over the India.

04.The intending Vendor must have successfully executed the work of "  Transportation of Material by truck / trailer” during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover.      

 

 

FS/43/CS/STORE/VE/02C

 

 

FARAKKA

SERVICES

Transportation of Material by truck / trailer from different location of India to NTPC Farakka and vice versa

 

 5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02. The vendor must be a Bank approved transporter.

03. The vendor must be having at least 50 branch offices  all over the India.

04.The intending Vendor must have successfully executed the work of " Transportation of Material by truck / trailer " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/ closed. Other income shall not be considered for arriving annual turnover.

    

3. DAK COURIER SERVICE & TRANSPORTATION OF OIL AND BOILER TUBE SAMPLES.

 

 

FS/43/CS/HR/VE/03A

 

 

FARAKKA

SERVICES

Dak courier service & transportation of oil and boiler tube samples

 

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02.The intending Vendor must have successfully executed the work of "  Courier service  " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs.32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed .Other income shall not be considered for arriving annual turnover. 

 

 

 

FS/43/CS/HR/VE/03B

 

 

FARAKKA

SERVICES

Dak courier service & transportation of oil and boiler tube   samples

 15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02.The intending Vendor must have successfully executed the work of´" Courier service  " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9  lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/HR/VE/03C

 

 

FARAKKA

SERVICES

Dak courier service & transportation of oil and boiler tube samples

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02.The intending Vendor must have successfully executed the work of " Courier service  " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

4.  RUNNING AND MAINTENANCE INCLUDING CATERING  FOR LALMATIA  GUEST HOUSE

 

 

FS/43/CS/EM/VE/04A

 

 

FARAKKA

SERVICES

Running and Maintenance & catering of Lalmatia Guest House

 

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

 

 01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02.The intending Vendor must have successfully executed the work of "   Running and Maintenance  including catering of Guest House " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/04B

 

 

FARAKKA

SERVICES

Running and Maintenance & catering for Lalmatia Guest House

 15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

 

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02.The intending Vendor must have successfully executed the work of´"  Running and Maintenance including catering of Guest House " during last 7 (Seven) years as on last date of  submission of  application   with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/04C

 

 

FARAKKA

SERVICES

Running and Maintenance including  catering for Lalmatia Guest House

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02.The intending Vendor must have successfully executed the work of "  Running and Maintenance including catering of Guest House " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs. 8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

5.  ARC FOR OPERATION & MAINTENANCE OF LIFTS AT NTPC FARAKKA

 

 

FS/43/CS/EM/VE/05A

 

 

FARAKKA

SERVICES

ARC  for Operation & Maintenance of Lifts at NTPC Farakka

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs.40.00 Lakhs.

02. The vendor must have valid lift  maintenance licence from appropriate authority.

03. The vendor must have valid electrical licence from appropriate authority.

04.The intending Vendor must have successfully executed the work of  "  Maintenance of Lifts   " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs. 20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

FS/43/CS/EM/VE/05B

 

 

FARAKKA

SERVICES

 ARC for Operation & Maintenance of Lifts at NTPC Farakka

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

 

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02. The vendor must have valid lift  maintenance license from appropriate authority.

03. The vendor must have valid electrical license from appropriate authority.

04.The intending Vendor must have successfully executed the work of´"   Maintenance of Lifts " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/05C

 

 

FARAKKA

SERVICES

 ARC for Operation & Maintenance of Lifts at NTPC Farakka

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02. The vendor must have valid lift  maintenance license from appropriate authority.

03. The vendor must have valid electrical license from appropriate authority.

04.The intending Vendor must have successfully executed the work of " Maintenance of Lifts " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

6. MAINTENANCE OF  AC , WATER COOLER, REFRIGERATION AT PLANT & TOWNSHIPS.

 

 

FS/43/CS/EM/VE/06A

 

 

FARAKKA

SERVICES

Maintenance of  AC , Water Cooler, refrigeration system at Plant & townships.

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02.The intending Vendor must have successfully executed the work of "    Maintenance of  AC , Water Cooler & refrigeration system " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

FS/43/CS/EM/VE/06B

 

 

FARAKKA

SERVICES

 Maintenance of  AC , Water Cooler, refrigeration system  at Plant & townships.

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

 

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02. The intending Vendor must have successfully executed the work of´"   Maintenance of  AC , Water Cooler & refrigeration system " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/06C

 

 

FARAKKA

SERVICES

 Maintenance of  AC , Water Cooler, refrigeration  system at Plant & townships.

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02.The intending Vendor must have successfully executed the work of "   Maintenance of  AC , Water Cooler & refrigeration system " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

07. REWINDING/ REPAIRING OF LT MOTORS.

 

 

 

FS/43/CS/EM/VE/07A

 

 

FARAKKA

SERVICES

Rewinding/repairing of LT Motors

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

 

 01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02. The vendor must have valid  electrical licence.

03. The intending Vendor must have successfully executed the work of "  Rewinding of LT Motors " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/07B

 

 

FARAKKA

SERVICES

Rewinding/repairing of LT Motors

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

 

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 22.50 Lakhs.

02. The vendor must have valid electrical licence.

03.The intending Vendor must have successfully executed the work of´"    Rewinding of LT Motors " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/07C

 

 

FARAKKA

SERVICES

Rewinding/repairing of LT Motors

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02. The vendor must have valid electrical licence.

03.The intending Vendor must have successfully executed the work of  " Rewinding of LT Motors " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs.5 lakhs each. OR (C) One executed work of costing not less than Rs.8 lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

 

 

 

08. REWINDING/REPAIRING OF HT MOTORS

 

 

 

FS/43/CS/EM/VE/08A

 

 

FARAKKA

SERVICES

 Rewinding/repairing of HT Motors

30.00 + to 50.00  Lacs

(Avg.  Rs. 40.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 40.00 Lakhs.

02. The vendor must have valid class (A) electrical licence.

03.The intending Vendor must have successfully executed the work of "  Rewinding of HT Motors " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 16 lakhs each.  OR (B) Two executed works of costing not less than Rs.20 lakhs each. OR (C) One executed work of costing not less than Rs. 32  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed.Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/08B

 

 

FARAKKA

SERVICES

Rewinding/repairing of HT Motors

15.00+ to 30.00  Lacs

(Avg. Rs. 22.50 Lacs)

 

01.The average annual turnover of the vendor in the preceding three(03)  financial year as on last date of  submission of  application shall not be less than Rs. 30.00 Lakhs.

02. The vendor must have valid class (A)  electrical licence.

03.The intending Vendor must have successfully executed the work of "  Rewinding of HT Motors "  during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 9 lakhs each.  OR (B) Two executed works of costing not less than Rs.11.25 lakhs each. OR (C) One executed work of costing not less than Rs. 18  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

FS/43/CS/EM/VE/08C

 

 

FARAKKA

SERVICES

Rewinding/repairing of HT Motors

5.00 to 15.00 Lacs

(Avg. 10.00 Lacs)

01.The average annual turnover of the vendor in the preceding three(03) financial year as on last date of  submission of  application shall not be less than Rs. 10.00 Lakhs.

02. The vendor must have valid electrical licence.

03.The intending Vendor must have successfully executed the work of "  Rewinding of HT Motors " during last 7 (Seven) years as on last date of  submission of  application  with either of the following:-   (A) Three executed works of costing not less than Rs. 4 lakhs each.  OR (B) Two executed works of costing not less than Rs. 5 lakhs each. OR (C) One executed work of costing not less than Rs. 8  lakhs.                          Note:- The word “Executed” means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed/closed. Other income shall not be considered for arriving annual turnover. 

 

 

 

 

 

 

 

 

 

 

 

 

 

ANNEXURE –E                               

 

 

Form-A: (For New Prospective Vender)



Request for Login ID on NTPC e-Tender.

If you are not a supplier of NTPC, and interested in participating in e-tenders in NTPC, please fill in the following.

Name: ___________________________________________________
Address:___________________________________________________
___________________________________________________
___________________________________________________
State:_________________ City:_______________________
Country:______________
Pin:_________________
Telephone NO: _______________ Extn: ________
Fax Number: _______________
Email ID: ___________________________________________________
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch:_____________________________________________
Address:________________________________________
_____________________________________________
PAN number: ___________________________________________________
CST number: ____________________________________________________
Excise Regn Number: _____________________________________________
SSI Number: ____________________________________________________

Contact Person’s Name: ___________________________________________

Designation:_____________________________________________
 
 

 

ANNEXURE-F

Form-B:( For Existing Venders)



Request for Login ID on NTPC e-Tender (if not obtained already).

If you are already a supplier of NTPC, and interested in participating in e-tenders of NTPC, please fill in the following form.
 
Existing Vender Code with NTPC: ________________ Pre ERP  ______________ Post ERP
Phone Number: ____________________ Extn: _________________
Email ID: _______________________________________________________
Contact Person’s Name: ____________________________________________
Designation: _______________________________________________

Address and other detail (Only in case of change)
Name: ___________________________________________________
Address:___________________________________________________
___________________________________________________
___________________________________________________
State:_________________City:_______________________
Country:______________
Pin:_________________
Telephone NO: _______________ Extn: ________
Fax Number:_______________
Email ID:___________________________________________________
Your Company’s Bank Name _______________________________________
Account Number:____________________________________
Branch:_____________________________________________
Address: ____________________________________________
_____________________________________________
Note: Please tick the appropriate box in front of vender code to indicate whether the vender code given is Pre-ERP or Post ERP.
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Annexure-G

CHECK LIST (LIST OF DOCUMENTS TO BE ENCLOSED)

 

          

Sl.No.

Enclosed Document Detail

Enclosed?

Yes/ NO

1.

Enlistment fee

 

2.

Agency Enlistment  Forms duly filled in

 

3.

Proof of Turnover 

 

4

Balance Sheet copies of last three financial years(Certified by auditor)

 

5

P&L sheet copies of last three financial years(certified by auditor)

 

6

Certified copy of Turn over from Charted Accountant(Self attested/Notarized)

 

7

Work Order  copies as per package/category wise  Qualifying Requirement, executed  during last seven(7) years(Self attested/Notarized)

 

NOTE :Copy of Work order/LOAs should clearly indicate the following:

1.                   Award/Order value, Date of order

2.                   Specifications of item ordered ,Quantity ordered with rates.

3.                   Detailed Scope of the work

 

8

Proof of execution / work completion indicating final values for above orders( job completion certificate/ proof of executed value, like Final/RA bill payment/ Certification from the concerned owner

 

9

Partnership Deed/Articles of Association/Memorandum of Association etc.  (Self attested/Notarized) or Certificate of

Incorporation/ Registration of Company /firm /Industry as applicable (Self attested/Notarized) / Registration with MSME/NSIC / SSI )

 

10

Service Tax / VAT Registration Certificate (Self attested/Notarized)

 

11

Photostat coy of Latest Income Tax Clearance Certificate / PAN Number (Self attested/Notarized).

 

12

Relevant Licenses from appropriate licensing authority to undertake works as “LICENCED CONTRACTOR”, in respect of works for which registration is sought. (Notarized)

 

13

P.F. Registration Certificate from P.F. Authorities. (Self attested/Notarized)

 

14

Copies of Agency Registration with Govt. / PSU organizations (Self attested/Notarized)

 

15

Acceptance of Fraud Policy

 

16

EFT Form duly filled up

 

17

Request for  login ID for NTPC e-tender (Form-A/B), if  not obtained already.

 

18

NTPC SAP Vendor code/Tender Enquery Ref. Number/PO No. received from NTPC Farakka, if any

 

19

Agency registration form duly filled in. All pages to be signed.