
NTPC Limited
(A Government of India Enterprise)
Barh Super Thermal Power Plant
NOTICE INVITING TENDER
FOR
SUPPLY OF PLASTIC REFRACTORY AT BARH STPP
(Domestic Competitive Bidding)
IFB No: 40022534 Date 22.05.2014
1.0 NTPC invites bids from eligible Bidders for PLASTIC REFRACTORY at BARH STPP, as per the scope of work briefly mentioned at para 6.0 below:
2.0 Brief Details:
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IFB/NIT No. |
40022534 |
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NIT Date |
22.05.2014 |
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Document Sale Commencement Date & Time |
05.06.2014, 10:00:00 |
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Document Sale Close Date & Time |
26.06.2014, 17:30:00 |
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Source of IFB/NIT |
Barh Super Thermal Power Plant |
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Contract Classification |
Supply PLASTIC REFRACTORY |
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Last Date and Time for Bid submission |
14.07.2014, 14:30:00 |
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Technical Opening Date & Time |
14.07.2014, 15:00:00 |
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Bid Opening Date & Time |
21.07.2014 14:30:00 |
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Cost of Bidding Documents |
1181.00
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EMD Amount |
INR 16000.00
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3.0 Bid Security, in original, for the requisite amount as stipulated above shall be submitted prior to stipulated bid submission, closing date and time at the address given herein below. If Bid Security in hard copy, in a separate sealed cover is not received or bids for which Bid Security of inadequate value is received the same shall not be entertained and in such cases bids shall not be opened.
4.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the invitation for bids/IFB without assigning any reason whatsoever and in such case no bidder/intending bidder shall have claim arising out of such action.
5.0 A complete set of Bidding Documents may be downloaded by any interested Bidder on payment (non-refundable) of the cost of the documents as mentioned at 2.0 above in the form of a crossed account Payee demand draft in favour of NTPC Ltd., Payable at Not Given. (https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart).
6.0 Brief Scope of Work
SUCCESSFUL VENDOR HAS TO SUPPLY THE
PLASTIC REFRACTORY PHOSCAST-90XR,
DETAILS SPECIFICATION AS PER NIT DETAILS
The detailed scope of work is given in the Bidding Documents
7.0 Qualifying Requirements of Bidders:
1.The vendor should either be a Company Registered under companies Act 1956 or a partnership/ proprietorship firm
2.The bidder should be a manufacturer of PLASTIC REFRACTOTY as per IS-1528
3.The average annual turn over of the bidder in the preceding three financial years as on the date of bid
opening shall not be less than Rs.31.20 Lac(Rupee thirty one lac twenty thousand only)
4.The bidder should have successfully executed supply either of the of following order value during the
last seven years as on the date of bid opening. Of the following
(a) Three similar orders valuing not less than Rs.3.12 Lac( Rupees three lac twelve thousand only)
OR
(b) Two similar orders valuing not less than Rs.3.90 Lac( Rupees three lac ninety thousand only)
OR
( c ) One similar order valuing not less than Rs. 6.24 Lac ( Rupees six one Lac twenty four thousand only)
Note:-
(i) Similar Order Means :- Manufacturing and supply of PLASTIC REFRACTORY
(ii)Complete Order Value means:- Value of actually executed portion of an order and not the order
value
In case of purchase order under execution as on date of bid opening, the value of purchase order
completed till date of bid opening will be considered the value of executed order as certified by
employer.
(iii)Not with standing anything stated above, the employer reserves the right to assess the capabilities &
capacity of the bidder/his collaborators/associates/subsidiaries/group companies as case may be to
perform the contract, should be the circumstances warrant such assessment in over all interest of
employer
4.Bidder should have PAN , VAT and CST registration Certificate
5.The bidder must submit the following documents details of order, proof of execution, audited balance sheets last three years, VAT registration, CST registration,PAN etc. to establish their credential in line of the qualifying requirements.
8.0 Address for Communication
AGM (C&M)
Barh STPP,
PO NTPC Barh, Dist Patna
Bihar- 803213
06132- 240027
Contact Persons
A.Bandopadhayay AGM(C&M-I/C) - 09431215317
V.P.Pandey AGM(C&M) -- 09471002349
M.S.AHMAD, Sr.Engr(C&M) -09472982901
Websites: www.ntpctender.com or www.ntpc.co.in

Barh Super Thermal Power Project
P.O. Barh, District: Patna- 803213 (Bihar)
Phone: 06132-240042, 240080/60 Fax: 06132-240014/240067
Contracts & Materials Department
TENDER NOTICE
Ref:- 4400/BR/MAT/300016673 Date :- 22.05.2014
NTPC Barh Super Thermal Power Project in Bihar, invites sealed bids/tenders/proposal
from eligible bidders for the supply of following materials.
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Sl.No. |
TenderNo./Date |
Brief Description Of Materials |
Qty. |
Cost of Tender Documents |
Earnest Money Deposit |
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01 |
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PLASTIC REFRACTORY PHOSCAST - 90 XR INCLUDING BINDER FOR BOILER TRANSITION TUBE, DETAILED TECHNICAL SPECIFICATION AS PER NIT DOCUMENTS |
104159 KG |
Rs. 1181/- |
Rs.16000.00
|
TENDER SALE PERIOD:
Bid document sale time: 05.06.2014 10.00a.m to 26.06.2014 ,5.00 P.M.(Except Sunday and Holiday)
Last Date & Time for the Receipt of Bid:-14.07.2014 up to 2.30 P.M.
Bid Opening Date for EMD and Technical Bid only:14.07.2014 at 3.00 P.M.
Qualifying Requirements of bidders
1.The vendor should either be a Company Registered under companies Act 1956 or a partnership/ proprietorship firm
2.The bidder should be a manufacturer of PLASTIC REFRACTOTY as per IS-1528
3.The average annual turn over of the bidder in the preceding three financial years as on the date of bid
opening shall not be less than Rs.31.20 Lac(Rupee thirty one lac twenty thousand only)
4.The bidder should have successfully executed supply either of the of following order value during the
last seven years as on the date of bid opening. Of the following
(a) Three similar orders valuing not less than Rs.3.12 Lac( Rupees three lac twelve thousand only)
OR
(b) Two similar orders valuing not less than Rs.3.90 Lac( Rupees three lac ninety thousand only)
OR
( c ) One similar order valuing not less than Rs. 6.24 Lac ( Rupees six one Lac twenty four thousand only)
Note:-
(i) Similar Order Means :- Manufacturing and supply of PLASTIC REFRACTORY
(ii)Complete Order Value means:- Value of actually executed portion of an order and not the order
value
In case of purchase order under execution as on date of bid opening, the value of purchase order
completed till date of bid opening will be considered the value of executed order as certified by
employer.
(iii)Not with standing anything stated above, the employer reserves the right to assess the capabilities &
capacity of the bidder/his collaborators/associates/subsidiaries/group companies as case may be to
perform the contract, should be the circumstances warrant such assessment in over all interest of
employer
4.Bidder should have PAN , VAT and CST registration Certificate
5.The bidder must submit the following documents details of order, proof of execution, audited balance sheets last three years, VAT registration, CST registration,PAN etc. to establish their credential in line of the qualifying requirements.
8.0 Address for Communication
AGM (C&M)
Barh STPP,
PO NTPC Barh, Dist Patna
Bihar- 803213
06132- 240027
Contact Persons
A.Bandopadhayay AGM(C&M-I/C) - 09431215317
V.P.Pandey AGM(C&M) -- 09471002349
M.S.AHMAD, Sr.Engr(C&M) -09472982901
Websites: www.ntpctender.com or www.ntpc.co.in
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SPECIAL CONDITIONS OF PROCUREMENT
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1.0 |
AUTHORISATION |
Only Vendors who fulfill all the qualifications mentioned in "Qualification Requirements" of the tender are eligible to participate in the tender. |
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2.0 |
COST & CURRENCY
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The offer must be made in Indian Rupees only, including all taxes. Prices shall remain firm till completion of contract except for taxes as stipulated in Instructions to Bidders.
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3.0 |
EARNEST MONEY DEPOSIT (EMD) / BID SECURITY AUTHORISATION |
The Bidder shall furnish, as a part of his Bid a Bid Security in the amount of Rs.16000.00 (Rupees Sixteen Thousand five hundred only) in a separate envelope, super scribed on the top as under :- "Original Bid Security for ..................(Name of package) Due Date of Bid Opening ............. (Date of Bid Opening) From .......................................... (Name of the Bidder)."
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4.0 |
DOCUMENTS FOR QUALIFYING REQUIREMENTS |
As per detailed NIT |
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5.0 |
EVALUATION CRITERIA
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6.0 |
PAYMENT TERMS |
100% payment shall be made within 30 days of receipt and acceptance/ successful commissioning of the material/ equipment at our site. |
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7.0 |
SALES TAX FORMS
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8.0 |
FREIGHT & TAXES |
The material is to be supplied on FOR Site basis. |
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9.0 |
DELIVERY SCHEDULE |
03 Months from the date of receipt of Purchase Order. |
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10.0 |
INSPECTION |
As in Technical specifications. |
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CONTACT PERSONS
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The bid proposals should be addressed to : |
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Name, address, designation, Phone, Fax and Email of the Contact Person Sh. A.BANDOPADHAYAY AGM(C&M-I/C), NTPC Ltd Barh Super Thermal Power Project PO NTPC Barh, Dist Patna, Bihar - 803213 Ph: 06132- 240027 Fax: 06132- 240067 Mob: 9431215317 e-mail:- adhikarambandopadhyay@ntpc.co.in |
Name, address, designation, Phone, Fax and Email of the Alternate Contact Person Sh. V.P.PANDEY AGM(C&M), NTPC Ltd Barh Super Thermal Power Project PO NTPC Barh, Dist Patna, Bihar - 803213 Mob: 9471002349 e-mail:- vppandey@ntpc.co.in
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Guide lines for submission of bank guarantee (EMD)
The Bank Guarantee shall fulfil the following conditions in the absence of which they cannot be considered valid.
1. The Bank Guarantee should be on non-judicial stamp paper of appropriate value as per Stamp Act prevailing in the State(s) where the BG is submitted or is to be acted upon or the rate prevailing in the State where the BG is executed, whichever is higher. Applicable value in Bihar is Rs.200/- at present.
2. The date, purpose of purchase of Stamp paper and name of the purchaser should be indicated on the back of Stamp paper under the signature of Stamp vendor. The date of sale of the non-judicial Stamp paper, as indicated on the reverse of the Stamp paper should be a date not later than the date of the execution of the BG. The name of the Purchaser of Stamp paper may either be the executing Bank or the party on whose behalf the BG is being issued.
3. In certain States, the Rules permit levy of stamp duty by the process of franking under signature of empowered officer. Such BG may also be accepted as duly stamped.
4. The name and designation of the Officer of the Bank executing the BG and his power of Attorney / Signing Power No. should be duly indicated in the BG.
5. The Bank Guarantee should be executed by a Nationalised Bank / Non-Nationalised Bank (as per NTPC Approved list, as enclosed).
6. Each page of the BG should be duly signed / initiated by executants and Stamp of the Bank is affixed thereon. The last page of BG should be signed with full particulars including the name of authorised signatory and two witnesses, full postal addresses, telephone number, fax number etc. under the seal of the Bank as required as per the prescribed proforma in the bid documents.
7. Non-judicial stamp paper shall be used within 6 months from the date of purchase of the same. Bank Guarantee executed on the stamp paper of more than 6 months old shall not be treated as valid.
8. The contents of Bank Guarantee shall be strictly as per our Proforma.
9. All conditions, corrections, overwriting, deletions in the bank guarantee should be authenticated by signature of Bank officials signing the Bank Guarantee.