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(A Government of
India Enterprise)
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INVITATION
TO BID/NOTICE INVITING TENDER
DOMESTIC COMPETITIVE BIDDING
Ref. No. VSTPP/CONTRACTS/08-2013 Dt. 08.02.2014
1. NTPC Limited–Vindhyachal
Super Thermal Power Project, in Madhya Pradesh, invites e-tender bids / tenders
/ proposals from eligible bidders for the following packages:
2. Brief Description of NIT
|
Sl. No. |
NIT No. |
Name of Work |
Est. Cost (`. In lacs) |
Tender Fee (including VAT) / Earnest
Money (in `) |
Bid document issue period (from - to) |
BOD part (A), part (B), & partC) ** |
Completion period |
|
01 |
40019378 |
Job Contract for supply and installation of PVC Fill packs in Cooling
tower stage-II
VINDHYACHAL |
____ |
2363.00 2,66,000.00 |
15.02.2014 TO 15.03.2014 (online) & (offline)* |
07/04/14 |
12 (Twelve) Months |
IMPORTANT NOTES:
* Bid
document issue time (offline-ref point no. 3 below) from 10.00 am to
4.00 pm (Excluding Sunday/Closed Holiday)
** Date of opening of part (c) shall be communicated only to the
bidders, who are found qualified at a later date.
- Type
Of Bidding : Single stage two envelopes bidding.( price bid
shall be submitted online)
- Last
date of submission of queries by bidders, if any : 25.03.2014
- Submission
of "NO DEVIATION CERTIFICATE" :
To be submitted by bidder invariably as per
format enclosed with tender documents.
(Annexure A-2 (INB)
Note: Bids
are to be submitted super-scribing the tender reference. As detailed below
|
PART |
Envelope |
Mode |
Superscription on envelop |
Remarks |
|
A |
Envelope A |
Offline |
EMD + Letter of undertaking+ No-deviation Certificate* |
It shall be submitted in
separate envelope in tender Box containing 1.
Requisite EMD in valid form 2.
LETTER OF UNDERTAKING (as per ANNEXURE-C,
PAGE-10) on the Non-Judicial Stamp paper of Rs. 10/- 3.
Duly filled , signed and Stamped “ No
Deviation Statement” |
|
B |
Envelope B |
Online/Offline |
Technical Bid* |
It shall be submitted in
separate envelope in tender Box /online containing Total credential to
fulfill all the criteria as mentioned in qualifying requirements below as per
point no.8 |
|
C |
_______ |
Online |
Price Bid |
The price bid / rate part shall
be submitted online in SRM |
·
Name of
Package and NIT No are also to be super
scribed
Followings may kindly be noted
that:-
i)
Offers shall
be submitted online only. No financial terms including discount/premium to be
quoted off-line or in c-folder.
ii) No deviation
,whatsoever, is permitted by NTPC, as preparation of price bids, its
opening and comparative evaluations are done online
Hence, the quoted amounts as per
the system shall only be considered for evaluation any documents/
conditions found offline shall be treated
invalid and shall not be considered for evaluation
3.
Bidder can view/download the complete set of Bid documents as per the
following procedure:
|
Login / password status |
Type of Vendor |
Required documents for viewing our tender documents |
|
A |
Vendors already having SRM
Vendor code and Password |
Refer Clause No. 4 below. |
|
B |
Vendors already having SAP
vendor code but does not have SRM Login ID and Password |
The agency has to furnish
dully filled, signed and stamped Annexure-II (format
attached). It shall
be submitted up to 05.03.2014 at 4:00 pm at the address given below at Cl 10. After
obtaining SRM login ID and password , the agency
shall follow as per login password status “A” above. . |
|
C |
New Vendor neither having any
vendor code in SAP nor any SRM Login ID and Password |
The agency has to furnish the
followings duly filled, signed and stamped
a)
Duly filled Annexure-I (format attached) b)
Partnership
deed/affidavit for proprietorship/certificate of incorporation. c)
PAN Card scanned/Photo Copy (self attested) d)
Address proof with postal Pin
code e)
Copy of PF Documents f)
Service Tax Registration All these
documents shall be submitted up to 05.03.2014 at 4:00 pm at the address given
below at Cl 10. After
obtaining SRM login ID and password , the agency
shall follow as per login password status “A” above. . |
|
Note: Digital certificate (Class-III category is required) is a must for
vendors to participate in e-tender. For further details please visit
“Guidelines to Bidders” in SRM Login screen. |
||
4.
Mode of
payment for purchase of tender documents:
a)
On-line:
Bidders can view/download the
tender documents after logging in our e-tender site:
i)
By
clicking on “e-tender” in home page of www.ntpctender.com
ii) In the Internet browser directly type the URL
https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart
After logging to our e-tender
site as mentioned above, the bidder shall pay the requisite tender fee through payment gateway by
clicking “pay tender fee” as mentioned in the “Bidder’s Manual” and also in
Guidelines to Bidders” which are available on the SRM Login screen.
In case of any difficulty,
please contact help desk no. 0120-2952319
b)
Off-line: Tender fee shall be made in form of Pay order / demand draft / Bankers cheque
in favor of NTPC Limited, from any of the list of Nationalized or Scheduled
Bank enclosed at ANNEX- III,
payable at Vindhyanagr/ Singrauli/
Waidhan of MP, and the same should reach NTPC Vindhyachal in
the communication address given at S.No.10. on or before offline last date as
mentioned i.e upto 15.03.2014
at 4:00 pm for vendors at 3 ”A”
And up to 05.03.2014 for vendors at 3
“B” & “C” above along with the
requisite documents mentioned as per clause 3
c)
Exemptions
of cost of tender documents : Refer
clause No. 05 (iii) (c)
Request for tender documents received after the offline
last date as mentioned ABOVE shall not be entertained.
5. Bid Security (EMD): Bidder has to submit earnest money deposit (EMD)
of requisite value in a separate envelope offline super scribing “EMD Envelope”
containing (Requisite EMD in valid form ,”LETTER OF
UNDERTAKING” and “ No Deviation
Statement”) as detailed above , the same must reach to the office at the
address mentioned below before the bid submission deadline as mentioned in the
e-tender of our SRM system.
i)
“EMD Envelope” should contain the EMD of requisite value, strictly in valid form as
mentioned below at Sl.No. iii) a)/b) as per
applicability or valid supporting document in support of seeking exemption of
EMD as iii) c).
ii)
If Bid security (EMD), in original, of any agency is not
received in a sealed envelope, their bid shall not be opened. If the EMD amount submitted by any agency is less than the
stipulated EMD amount their offer shall be rejected.
iii)
EMD may be furnished in any of the following forms.
a)
For EMD amount of any value : Pay order / demand draft / Bankers cheque in
favor of NTPC Limited, from any of the list of Nationalized or Scheduled Bank
enclosed at ANNEX- III, payable
at Vindhyanagr/ Singrauli/ Waidhan of MP,
b)
Unconditional and
irrevocable Bank Guarantee
from a nationalized bank/ scheduled bank . the
bid security shall remain valid for a
period of 45 days beyond the bid original
bid validity period (180 days) or
beyond any extension in the period of bid security . The Bank Guarantee
verification check list duly filled in as per format attached as has to be
submitted in this regard. Bidder shall ensure that all the points of check list
are replied in “Yes”.
c)
Small Scale Industries registered with the
National Small Scale Industries Corporation (NSIC) under single point
registration scheme and SSI units registered with MPSSIDC for the said item/
services shall be exempted from payment of Tender Fee. Bidders seeking
exemption should enclose a self certified legible copy of valid registration
certificate giving details such as items/ services for which registered,
validity, monetary limit etc. along with their request of Tender Document. If the validity of the certificate has
expired or the stores items are not matching with the tendered items such
requests run the risk of their request being passed over as disqualified for
this concession/exemption. In case of any doubt on eligibility of such
exemption/ concession bidder may get clarification from NTPC Official before
submission of their bid.
iv)The bid security of all the
unsuccessful bidders will be returned as proptly as
possible as per terms of bidding documents.
v)No interest shall be payable by
NTPC on the Bid Security.
vi)Any Bid
not accompanied by a Bid Security (EMD) , Letter of undertaking and NO
DEVIATION CERTIFICATE in a separate sealed envelope, may be rejected on-line by the owner as being non-responsive and the technical bid
envelop shall be returned to the bidder without being opened.
6.
No Deviation Certificate: Duly filled signed and stamped “NO DEVIATION STATEMENT” shall be
submitted as stated in point f ) and also note PART-A of Sl
No 2 above .
7.
Clarification on Bidding
documents: Bidder may seek clarification
through e-mail or in hard copy (offline) upto the
time specified as mentioned in the bidding document. The queries will be
answered by NTPC and posted in the c-folder. The bidders can view all queries
and all answers once they are posted in the c-folder.
8.
Qualifying
Requirements:
8.1
The average annual turnover of the bidder
during the preceding three financial years as on the date of bid
opening, should not be less than
Rs. 133 lakhs.
8.2 i). The bidder should have his own
manufacturing facility for producing the required fill sheets along with
required
& well established quality assurance procedures & standards for all
quality checks as per QP or
should be
capable of getting checks done from NABL approved laboratory.
The bidder should have manufactured, supplied &
erected at least 1600m3 fill packs of size 1220X1220X305mm or 1220X610X305mm in
a single order during last 7 years from BOD & running successfully for at
least one year from the date of commissioning.
OR
ii). The bidder should be an EPC Contractor
& should have successfully commissioned Counter flow
cooling
towers with PVC Fill packs in a 200MW unit or above capacity during last seven
(07) years
from
Bid Opening Date.
The agency from whom they will
procure the PVC fill packs must qualify the above 8.2(i)
requirement
as
above. (The EPC contractor need to submit a Deed of Joint undertaking with the
manufacturer of fill
packs
for the performance guarantee of supplied packs.)
8.3 The bidder should have executed
the work (s) of “Design, Manufacture, Supply and installation of PVC fills
packs”or”Design,
Construction and Commissioning of Cooling Towers” in thermal power plant of
200MW
or
above unit capacity, directly under, “PSU”/“Joint venture of PSU”/“Govt.
Department”/“Quasi –Govt
. department”/“Public
limited company” during last seven years ending with bid opening date, with
following
executed
value (s) of contracts.
Ř Single order of value not less than INR 106.40 lakhs
Or
Ř Two orders each of value not less than INR 66.50 lakhs
Or
Ř Three orders each of value not less than INR 53.20 lakhs.
9
General Conditions: (For submission of bid)
a)
Sealed tenders signed in all
pages should be submitted in two (02) parts, ( as per Sl
No -2 Note-
2 above)
1.
Part (A) for NO DEVIATION
CERTIFICATE, EMD and Letter of Undertaking,
2.
Part (B) for Technical Bid containing
total credential to fulfill all the criteria as mentioned in qualifying requirements in the tender Box/online
.
However the
Price part must be quoted in SRM
b)
The bids shall be received upto 10:30 Hrs. on date of Technical Bid Opening (PART-A
and PART B in offline/online
and PRICE IN SRM) , and PART A and PART B shall be
opened at 11.00 Hrs. on the same date as stipulated above in
the presence of
bidder, who wish to be present.
c)
In case, the date of Bid
opening coincides with HOLIDAY, the shifted to next working day at the same
time.
d)
In the evaluation and comparison
of bids, NTPC Limited reserves the right to allow purchase preference to
Central
Public Sector Enterprises (CPSEs) and Joint ventures with CPSEs as
admissible under the existing policy of the Govt.
of India.
e)
All credentials pertaining
to this NIT must be before the date of Bid Opening as mentioned in the NIT.
f)
For any
postal/communication delay, NTPC Limited will not be held responsible.
g)
Details of the work to be
executed and terms & conditions of the tender are stipulated in the tender
documents.
h)
Notwithstanding anything
stated above, NTPC reserves the right to assess bidder’s capability &
capacity to perform the
contract, should the circumstances warrant such assessment
in overall interests of the Owner.
i)
NTPC reserves the right to
issue, reject any or all bids or cancel/withdraw the invitation for bids
without assigning any
reason whatsoever
thereof and in such case no bidder/intending bidder shall have claim arising
out of such action.
j)
Tender document is not
transferable.
k)
Package Coordinators of
NTPC Vindhyachal :
a.
Sh R.L.Maurya, DGM(C&M)-CS
Mobile No.: 9425178087,
email id : rlmaurya@ntpc.co.in
b.
Sh. B.V SINGH, Manager(CS)
Mobile 9425823214
Email bvsingh@ntpc.co.in
10
Address for Communication:
AGM(C&M)-I/c
NTPC Limited
VINDHYACHAL
SUPER THERMAL POWER PROJECT
PO.VINDHYANAGAR,
DIST. SINGRAULI(M.P) 486885.
Phone/fax :
07805-247921
ADDL. GENERAL MANAGER(C&M)-I/c
Annexure-I
REQUEST FOR LOGIN ID ON NTPC
e-TENDER
If you
are not a supplier/Contractor of NTPC, and interested in participating
in
e-tenders in NTPC, please fill the following.
Form-A:
For New Vender (Prospective)
Name : _________________________________________________________
Address : _________________________________________________________
_________________________________________________________
_________________________________________________________
State : ________________________ City :
_____________________
Country : ________________________ Pin: _____________________
Telephone No. : ________________________ Extn.: _____________________
Fax No. : ______________________________
Email ID : _________________________________________________________
Your Company’s Bank Name :
__________________________________________________
Account No. : ___________________________________________
Branch : ___________________________________________
Address : _____________________________________________________
_____________________________________________________
PAN Number : ______________________________________________________
CST Number : ______________________________________________________
Excise Regn. Number: _____________________________________________________
SSI No. : _______________________________________________________
Contact Person’s Name: _________________________________________________
Designation : _______________________________________________________
Bid Invitation Number interested in: ___________________________________________
DD details as tender fee: Issuing Bank: _____________________________________
No. : ___________________________ Date of Issue: ________________________
Amount: ________________________ DD
Valid till : ________________________
Note: Please download print and fill this form.
Submit it to the Package Incharge/Contact Person as
mentioned in the Bid invitation along with the DD of required amount.
DD should be in favor of “NTPC Limited” payable at the
ordering location mentioned the Bid invitation.
Annexure-II
REQUEST FOR LOGIN ID ON NTPC
e-TENDER
If you
are already a supplier/Contractor of NTPC, and interested in participating in
e-tenders in NTPC, please fill the following.
Form-B:
For Existing Venders
Existing Vender Code with NTPC :
______________________________ Pre ERP
Post ERP
Telephone No. : ________________________ Extn.: _____________________
Email ID : _________________________________________________________
Contact Person’s Name: ___________________________________________________
Designation : _________________________________________________________
Bid Invitation Number interested in: _____________________________________________
DD details as tender fee: Issuing Bank: _____________________________________
No. : ___________________________ Date of Issue: ________________________
Amount: ________________________ DD
Valid till : ________________________
Address and other details (Only in case of change):
Name : _________________________________________________________
Address : _________________________________________________________
_________________________________________________________
_________________________________________________________
State : ________________________ City : _____________________
Country : ________________________ Pin: _____________________
Telephone No. : ________________________ Extn.:
_____________________
Fax No. : ______________________________
Email ID : _________________________________________________________
Your
Company’s Bank Name :
__________________________________________________
Account No. : _____________________________________________________
Branch : _____________________________________________________
Address : _____________________________________________________
_____________________________________________________
Note: Please tick the approximate box in front of
vendor code to indicate whether the vendor code given is Pre-ERP or Post-ERP.Tender fee payment can be given through DD or Payment
Gateway. In case the Option of DD is opted should be in favor of “NTPC Limited”
payable at ordering location mentioned in the Bid invitation.
Request for
login may be sent through E-mail or manually sent to Package in charge/control
person as mention in the Bid Invitation.
Annexure – A2(INB)
NO DEVIATION CERTIFICATE
NAME OF
PACKAGE& PROJECT:
Job
Contract for supply and installation of PVC Fill packs in Cooling
tower stage-II VINDHYACHAL
BIDDING DOCUMENT NO :
40019378 Dt
08.02.2014
Bidders Name and Address
M/s
To, AGM (C&M)-I/c
NTPC
Vindhyachal
Dear sir ,
With reference to our Bid proposal No .-**
- Dt…
for Job Contract for supply and installation of
PVC Fill packs in Cooling tower stage-II VINDHYACHAL
bid document no 40019378 Dt
08.02.2014 We here by confirm
that we comply with all terms . conditions and specification of the bidding
Documents read in conjunction with Amendment (s) /Clarifications(s)/Addenda/
Errata (if any) issued by the Employer prior to opening of Techno – Commercial
Bids and the same has been taken into
consideration while making our Techno- Commercial Bids & Price Bid and we
declare that we have not taken any deviation in this regard.
1.0
We further confirm that any deviation, variation or additional condition
etc, or any mention contrary to Bidding Documents and its Amendment (s)/
clarification(s)/ Addenda/ Errata (if any) as mentioned at 1.0 above found
anywhere in our Techno- commercial Bid and/ or Price Bid, implicit or explicit,
shall stand unconditionally with drawn, without any cost implication whatsoever
to Employer failing with the bid security shall be forfeited.
Date-16/04/201 (Signature)____________________
Place : vindhyanagar
(Name )____________________
(Designation )____________________
(Common Seal )____________________
**
Agency’s forwarding letter ref No and date , if any,
may be entered
Note :. This NO
DEVIATION FORMAT must be submitted duly Filled, Signed and Stamped along with EMD .
Annexure –III
LIST OF BANKS
(FOR DEMAND DRAFT / BANKERS CHEQUE / PAY ORDER )
It shall be Payable at Vindhyanagar / Singrauli / Waidhan (M. P.) only
1-
UNION BANK OF INDIA
2-
STATE BANK OF INDIA
3-
AXIS BANK LTD
4-
ALLAHABAD BANK
5-
BANK OF BARODA
6-
CENTRAL BANK OF INDIA
7-
DENA BANK
8-
ORIENTAL BANK OF COMMERCE
9-
PUNJAB NATIONAL BANK
10-
ICICI BANK
11-
HDFC BANK LTD.
12-
IDBI BANK LTD