NTPC Limited

(A Government of India Enterprise)

SOLAPUR SUPER THERMAL POWER PROJECT

At Fatatewadi, Post - Hotgi Station

Tal.- South Solapur, Solapur 413 215

TEL: 0217-2252504/50       FAX: 0217-2252505

NOTICE INVITING TENDER

(Domestic Competitive Bidding)

 

Bid Invitation No: 40022194                                                                            Date: 12.05.2014

 

1.0   Solapur Super Thermal Power Project, At Fatatewadi, Post - Hotgi Station, Tal. South Solapur, Solapur, Maharashtra, a unit of NTPC Limited invites tenders for the work of "Procurement of cables for EPABX for NTPC Solapur".

2.0        

Bid Invitation No

40022194

Name of the work

Procurement of EPABX cables for for NTPC Solapur STPP

Bidding System

Single Stage, Two Part Bidding

Cost of Tender Document (Tender fee)

Rupees 1270.00 (One thousand two hundred and seventy only)

Tender fee shall be submitted in the form of Demand Draft / Banker's cheque / Pay Order from any Nationalized / Scheduled Bank drawn in favour of NTPC Limited, payable at Solapur or paid through our SRM Portal payment gateway http://www.ntpctender.com/nit/listNITs.asp?srm=1

Sale of Tender Document

From 27.05.2014, 00:00 Hours to 25.06.2014, 23.59 Hours

Last date and time of tender submission

07.07.2014 up to 15:00 hours

Technical Bid Opening Date and Time

07.07.2014 at 15:30 hours, after scrutiny of EMB / Bid Security Envelop

Price  Bid Opening

Date and Time will be intimated later on only to Technically qualified bidders.

Estimated cost (in INR)

Rs 22,85,000.00 (Rupees Twenty two lakhs eighty five thousand only)

Earnest Money Deposit (EMD)

Rs  46,000 (Rupees Fourty Six Thousand only)

Acceptable form of EMD

Demand Draft / Banker's cheque / Pay Order from any Nationalized / Scheduled Bank drawn in favour of NTPC Limited, payable at Solapur or an unconditional and irrevocable Bank Guarantee from any of the banks specified in the bidding documents.

Reverse Auction

Not applicable

 

3.0       Initial Steps for participation in our e-tender is as per the table mentioned below.

Type of Vendor

Required Document for viewing our tender document

Vendors already having SRM vendor code and Password

1.     Before download/viewing our tender document, party has to pay requisite tender fee either through payment gateway by clicking on "pay tender fee" after login in our SRM site or send DD to us directly which should reach us at least two working days prior to Last Date of Tender Fee Payment /sale close

Vendors already having SAP vendor code, but does not have SRM login id and Password

1.     Duly Filled Annexure-2 (format given below) should reach us at least two working days prior to Last Date of Tender Fee Payment.

2.     Before download/viewing our tender document, party has to pay requisite tender fee either through payment gate way by clicking on "pay tender fee" after login in our SRM site  or send DD to us directly, which should reach us at least two working days prior to Last Date of Tender Fee Payment./sale close

New Vendor neither having any vendor code in SAP nor any SRM login id and Password

 

1.     Duly Filled Annexure-1 (format given below) and PAN card scanned/photo copy (self-Attested) along with the detailed address should reach us at least three working days prior to Last Date of Tender Fee Payment /sale close

2.     Before download/viewing our tender document, party has to pay requisite tender fee either through payment gate way by clicking on "pay tender fee" after login in our SRM site  or send DD to us directly, which should reach us at least three working days prior to Last Date of Tender Fee Payment./sale close

Note:

1.     The agency can login e-tender site (SRM login site) for participation in our tendering after complying to above.  The agency can reach our e-tender site (SRM login site) directly through below mentioned address.         https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart   They can also reach our e-tender site (SRM login site) through www.ntpctender.com and clicking on Login (e-Tender). 

2.     Demand Draft shall be in the favour of NTPC Ltd., Payable at Solapur.

 

4.0       Bid Security and Power of Attorney shall be submitted in a sealed envelope separately offline by the stipulated bid submission closing date and time at the address given below. Any bid without an acceptable Bid Security and Power of Attorney shall be treated as non-responsive by the employer and shall not be opened.

5.0       BRIEF SCOPE OF WORK:

The scope of work included in the scope of work & bill of quantities attached

 

6.0       QUALIFYING REQUIREMENT'S (QR) FOR BIDDERS

          (Bidder should meet the QR stipulated hereunder).

6.1) The bidder should be manufacturer of PIJF cables and should be a DOT approved vendor.

6.2) The bidder should have successfully  supplied  PIJF cables  during the last three (03) years ending last day of month previous to date of NIT in either of the following:

a. One executed/completed order, as above, of cost not less than 18.28 Lakh.

                                                          OR

b. Two executed/completed orders of cost not less than 11.43 Lakh each.

                                                           OR

c. Three executed/completed orders of cost not less than 9.14 Lakh each.

Note:  The word "executed" means the bidder should have achieved the criteria specified in the above QR within the preceding three (03) years period even if the contract has been started earlier and/or is not completed / closed.

 

6.3        Financial criteria:

6.3.1 The average annual turnover of the Bidder in the preceding three (03) financial years as on the date of bid opening shall not be less than Rs. 46.90 Lakhs (Rupees Forty Six Lakhs Ninety Thousand Only)

6.3.2    In cases where audited results for the last preceding financial year are not available, certification of financial statements from a practicing Chartered Accountant shall also be considered acceptable.

6.3.3   Notwithstanding anything stated above, the Employer reserves the right to assess the capabilities and capacity of the Bidder / his collaborators / associates / subsidiaries / group companies to perform the contract, should the circumstances warrant such assessment in the overall interest of the Employer.

 

6           GENERAL REQUIREMENTS:

The scanned self-attested copy of the following documents shall be uploaded in C-Folder:

 (a)  Copy of work orders / LOAs / agreements and completion certificates / proof of completion.

(b)   Up to-date copy of Profit and Loss Account and Balance sheet of last three financial Years duly audited by Chartered Accountant.

(c)   Up to-date copy of latest Banker Solvency Certificate.

(d)   Name and address (es) of the sole proprietor / partners / board of directors and memorandum of articles of association / photocopy of the partnership deed / affidavit for proprietorship.

(e)   Copy of registration with Central Government / State Government / Public Sector Undertaking if any applicable.

(f)           Details of Manpower (Technical / Non Technical), Tools and Plants. Also the bidder must submit the list of works in hand and percentage completed.

(g)   TIN Number / Sales Tax Registration Certificate / Works Tax Registration certificate / Service Tax Registration Number.

(h)   Copy of PAN Card.

(i)    Satisfactory evidence of authority / Power of Attorney of the person signing on behalf of the bidder

7           Bidders are requested to check the Qualifying Requirements (QR) of the subject tender before buying or downloading the Tender Documents online.

8                Documents as a proof of meeting Qualifying Requirements shall be preferably uploaded online in our SRM Portal. However, documents which cannot be up - loaded on-line (like Annual Report, PO Copies, etc.), may be submitted offline in separate sealed envelope by the stipulated bid submission closing date and time.

9           The bidder should either be a company Registered under the Companies Act 1956 or a partnership / proprietorship firm.

10        Issuance of bid documents to any bidder shall not construe that such bidder is considered to be qualified.

11        TENDER SUBMISSION:

          The bidders should submit their offer as per the following pattern:

a)      EMD or Bid Security: EMD of requisite amount in prescribed form. The envelope should be super-scribed as with EMD ENVELOPE and the Bid Invitation number, date, Name of the work and Bid opening date (BOD) should be mentioned over it.

The full name, postal address with telephone number of the bidder shall be written on left hand corner of all the envelopes.

b)      TECHNICAL BID (Online submission): Technical (un-priced) Bid comprising of documents mentioned herein clauses 7.0, Deviation Statement, Letter of Declaration and other documents shall be strictly uploaded online in C-folder as per instructions provided in "Instruction to Bidder-E-procurement" and Bidder's Manual /Guidelines available on NTPC E-tender website. Bidder should submit all the relevant documents in support of Qualifying Requirements and other conditions stipulated in the tender documents and technical details including catalogues / leaflets, if applicable. However, documents which cannot be up - loaded on-line (like Annual Report, PO Copies, etc.), may be submitted offline in separate sealed envelope by the stipulated bid submission closing date and time.

Original documents for verifications shall be produced as and when called for.

c)      PRICE BID (Online submission): The PRICE bid shall be submitted online by quoting prices of all the items as per instructions provided in "Instruction to Bidder-E-procurement" and Bidder's Manual /Guidelines available on NTPC E-tender website. Prices submitted / uploaded elsewhere shall not be considered for evaluation.

The online bidding system will not allow bid submission after the respective specified expiry date and time. Bidders are advised to make sure that the bid submission is completed well in advance before the stipulated time for bid submission.

12        BID OPENING

          Bids shall be opened online as follows.

a)      First Part of Opening:

       EMD will be opened on the time and day set for opening of respective bids.

       Technical Bid (QR documents / Technical offer) shall be opened online on the same day only of the bidders whose EMD / Bid Security is found in line with our requirements as mentioned in the tender documents.

                Note:

                       i.       All the supporting documents should have at least certified / attested by the bidder.

                      ii.       After opening of Technical-bids (with acceptable EMD), the documents submitted by the bidders against QR conditions will be scrutinized. NTPC reserves the right to seek clarifications / confirmations on Technical Bid during the evaluation of same (i.e. before opening the Price Bid) and the bidders shall furnish the details within a short period of time.

The bidders shall produce the original documents for verification of NTPC, as & when called for.

                     iii.       In case the bidder fails to submit the documents in support of meeting the qualifying requirement (QR), the offer shall be liable for rejection. Offer of the bidder not fulfilling the QR shall be rejected and the bid security shall be returned.

 

b)      Second Part of Opening:

       The price bids of only those parties shall be opened who are found technically qualified after evaluation of the first part bid for which separate intimation will be sent to such qualified bidders.

13        NTPC reserves the right to reject any or all bids or cancel / withdraw the Notice Inviting Tender without assigning any reason whatsoever and in such case no bidder / intending bidder shall have any claim arising out of such action. In such circumstances, EMD only shall be returned without any additional financial liability to NTPC Limited.

14        Tender documents are not transferable. Issuance of tender documents does not automatically mean that the bidders are considered qualified. NTPC shall evaluate the qualifying requirements of each bidder as per NIT after opening of Technical Bid and the Price bid of the bidder who is not meeting the qualifying requirements shall not be opened.

15        If the date of bid opening coincides with a holiday, the date of bid opening shall be shifted to next working day.

16        NTPC shall not be responsible for any postal delay / loss / damage or non-delivery of EMD / Bid Security.

17        Prospective bidders from Uttar Pradesh state are compulsorily required to provide TIN number at the time of purchase of bidding documents from office of NTPC

18        Other terms and conditions of tender shall be as contained in Bid Documents

19           Address for Communication:

ADDITIONAL GENERAL MANAGER

(CONTRACTS & MATERIALS)-I/c

SOLAPUR SUPER THERMAL POWER PROJECT

At Fatatewadi, Post - Hotgi Station

Tal South Solapur, Solapur - 413215

PHONE: 0217 - 2252504 / 2252550       FAX: 0217 - 2252505

Email: rdjayawant@ntpc.co.in

Alternate Email: shobapattabhiraman@ntpc.co.in

Websites:   https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart

(or)  www.ntpctender.com  (or)  www.ntpc.co.in