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NTPC Limited
(A Govt. of India Enterprise)
Darlipali Super Thermal Power Project
Notice Inviting Tender( NIT)
NIT No:40023649
A.NTPC invites
B.Brief Details
Bid Invitation Number |
40023649 |
NIT Date |
30.06.2014 |
Name of the Job |
Construction of Underground Water Tank for Darlipali |
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STPP, Stage I (2X 800MW) |
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Estimated Cost in INR |
Rs. 50.73 Lakh |
Document sale Commencement Date |
05.07.2014 |
Document sale Close Date |
26.07.2014 up to 17:30Hr |
Source NIT |
Darlipali Super Thermal Power Project, Sundargarh |
Contract Classification |
Works |
Last Date of Queries, if any |
11.08.2014 |
Last Date and Time for Bid Submission |
18.08.2014 at 15:30 Hr |
Bid Opening Date & Time (Technical) |
18.08.2014 at 16:00 Hr |
Price Bid Opening Date & Time |
PRICE Bid opening date shall be communicated separately to the |
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technically qualified bidders. |
Cost of bid document in INR |
Rs.900.00 |
EMD in INR |
INR 102000.00 |
C. |
Initial Steps for participation in our |
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Type of Vendor |
Required for viewing our tender document |
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Vendors |
already |
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Before download/viewing our tender document, party has to pay requisite |
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having SRM vendor |
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tender fee either through payment gate way by clicking on “pay tender |
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code and Password |
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fee” after login in our SRM site |
or send Crossed Demand Draft/ Pay |
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Order/Bankers Cheque in favour of NTPC Limited payable at |
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Bhubaneswar, Odisha of requisite amount directly to us, which should |
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reach us preferably three working days prior to Last Date of document |
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sale period. |
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Vendors |
already |
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Duly Filled |
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having SAP vendor |
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working days prior to Last Date of document sale period. |
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code, |
but |
does not |
2) |
Before download/viewing our tender document, party has to pay requisite |
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have SRM login id |
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tender fee either through payment gate way by clicking on “pay tender |
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and Password |
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fee” after login in our SRM site |
or send Crossed Demand Draft/Pay |
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Order/ Banker Cheque in favour of NTPC Limited payable at |
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Bhubaneswar, Odisha of requisite amount directly to us, which should |
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reach us preferably five working days prior to Last Date of document sale |
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period with Duly Filled |
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New Vendor neither |
1. Duly Filled |
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having any vendor |
PAN card (self Attested) along with the detailed address and EFT form |
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code in SAP nor |
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any SRM login ID |
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seven working days prior to Last Date of document sale period. |
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and Password |
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2. Before download/viewing our tender document, party has to pay requisite |
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tender fee either through payment gate way by clicking on “pay tender |
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fee” after login in our SRM site or send Crossed Demand Draft/Pay |
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Order/Bankers Cheque in favour of NTPC Limited payable at |
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Bhubaneswar, Odisha of requisite amount directly to us, which should |
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reach us preferably seven working days prior to Last Date of document |
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sale period with Duly Filled |
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Note: |
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∑The agency can login
‘ https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart’
They can also access our
∑Small Scale Industries registered with NSIC/OSIDC shall be exempted from payment of cost of tender document. This shall be subject to submission of a self certified legible copy of valid registration certificate giving details, such as ‘items / services for which registered, validity, monetary limits etc’.
∑NTPC takes no responsibility for any
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ITENDERS ARE HEREBY INVITED ON BEHALF OF NTPC LIMITED FOR THE FOLLOWING WORK FOR NTPC LIMITED, DARLIPALI SUPER THERMAL POWER PROJECT, SUNDARGARH, ODISHA.
NAME OF WORK |
ESTIMATED |
BID |
EARNEST |
TECH.BOD |
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COST |
DOCUME |
MONEY(Rs.) |
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NT SALE |
PRICE |
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COMPLETIO |
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N PERIOD |
PERIOD |
COST OF BID |
BOD |
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DOCUMENT(RS.) |
(*) |
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Construction |
of |
Rs. 50.73 |
05.07.2014 |
1,02,000.00 |
18.08.2014 |
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Underground |
Water |
Lakh |
to |
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At 16:00Hr |
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Tank |
for |
Darlipali |
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26.07.2014 |
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STPP, |
Stage |
I (2X |
06 (SIX) |
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900 00 |
**** |
800MW) |
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Months |
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Note: 1. (*) PRICE Bid opening date shall be communicated separately only to the qualified bidders.
2. Bids are to be Submitted latest by 18.08.2014 up to 15:30 Hr, beyond which System will not allow to submit the bid
A.A complete set of bid documents may be purchased by any interested bidder on submission of a written application and payment
B.Small Scale Industries registered with NSIC/OSIDC shall be exempted from payment of cost of tender document. This shall be subject to submission of a self certified legible copy of valid registration certificate giving details, such as ‘items / services for which registered, validity, monetary limits etc’.
C.The bidding documents can also be downloaded from http://www.ntpctender.com on registration and online payment
D.Issuance of bid documents to any bidder shall not construe that such bidder is considered to be qualified. The qualification status shall be examined by the tender committee during the process of
bid evaluation.
E.Earnest Money Deposit(EMD)/Bid Security
Bid Security/EMD and Letter Of Undertaking (format enclosed in the bid document ) shall be
submitted in a sealed envelope, which should be superscribed “Name of Package…..”, NIT ref no. … due on date of Bid Opening : from ____________________________ (Name and Address of bidder).” , separately offline by the stipulated bid opening date and time at the address of communication given below. Any bid without an acceptable Bid Security/EMD shall be treated as
The EMD offered shall, at bidders option, be in the form of (i) A Crossed Demand Draft/Pay Order/Bankers Cheque in favour of NTPC Limited payable at Bhubaneswar, Odisha or (ii) an unconditional and irrevocable Bank Guarantee (BG) from any of the banks specified in the bidding documents. The format of Bank Guarantee towards bid security shall be in accordance with the ‘Proforma for BG’ included in the bidding documents. While getting the Bank Guarantee issued,
Page 4 of 11 Bidders are requested to ensure compliance to the points mentioned in Bank Guarantee Verification Check List in the bidding documents. Bidders are required to fill up this check list and enclose the same along with the bank guarantee. EMD for an amount less than or equal to Rs.50,000.00 shall not be accepted in the form of bank guarantee. EMD shall not be accepted in any other form.
The bid security shall remain valid for a period of forty five (45) days beyond the original bid validity period or beyond any extension in the period of bid validity subsequently requested.
ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY WITHIN THE SCHEDULED TIME SHALL BE REJECTED BY THE EMPLOYER AS BEING NON- RESPONSIVE AND BID SHALL NOT BE OPENED.
NSIC / SSI units and Registered Cooperative Societies of Land Oustees, for the items / services for which such units are registered, shall be exempted from payment of Bid Security / Earnest Money Deposit. Eligible NSIC/SSI units shall be exempted from paying Security Deposit (SD) upto the monetary limit for which the unit is registered with NSIC/ OSIDC. This shall be subject to submission of a self certified legible copy of valid registration certificate giving details, such as ‘items / services for which registered, validity, monetary limits etc’ in the EMD envelope.
II SCOPE OF WORK :
Construction of 2 nos. 100 cum & 1 no. 300 cum Underground Water Tank at Plant & Township area at Darlipali STPP, as per bill of quantity, technical specifications, FQP and instruction of Engineer in charge.
III. SALIENT TECHNICAL FEATURE :
Darlipali Super Thermal Power Project (DSTPP) is a Unit of NTPC Limited, in Tangarpali Block under, Sundargarh Sadar
NTPC/DSTPP Located North of Raigarh- Jharsuguda
Nearest major Towns : Jharsuguda about 25 KMs, Sundargarh about 28 KMs Nearest Railway Station: Brajrajnagar 20 KMs, Jharsuguda about 25 KMs Nearest Airport : Raipur (Chhattisgarh) 300 KMs, Bhubaneswar 330 KMs PROPOSED CAPACITY
Phase - I: 2 Units each 800 MW - Total 1600 MW
IV DETAILS OF WORK
The scope of work Construction of 2 nos. 100 cum & 1 no. 300 cum Underground Water Tank at Plant & Township area at Darlipali STPP as per the schematic plan shown in Tender drawings and technical specifications.
The agency has to arrange all the materials and manpower required including cement, reinforcement / structural steel and other fixtures required for the work. NTPC shall not issue any material for the work. All the materials should be strictly as per the specifications.
These salient technical features as mentioned herein is only to facilitate the prospective bidders to
Page 5 of 11 bidding documents. Detailed provisions with regard to scope of work and technical features/ specification of equipment/ systems/ services, contained in the bidding document shall be final and binding.
V QUALIFYING REQUIREMENTS
In addition to satisfactory fulfillment of the Qualifying requirements stipulated in Section
1.0 The bidder must have successfully executed civil works including RCC work meeting any one of the following criteria during the last 07(seven) years as on the date of bid opening:
a) Single order of value not less than INR 40.58 Lakhs, Or
b) Two orders of value not less than INR 25.37 Lakhs each, Or
c) Three orders of value not less than INR 20.29 Lakhs each
In Clause 1.0 above, the word “executed” means the bidder should have achieved the progress specified in the QR within the preceding seven year period as on bid opening date even if the contract is not completed/closed. The same shall be supported by documentary evidence issued by the owner.
2.0 Financial Criteria:
The average annual turnover of the Bidder, in the preceding three (3) financial years as on the date of bid opening, shall not be less than INR 101.46 Lakhs (Rupees One Hundred One Lakh and Forty Six Thousand only).
Notes:
(a)Other income shall not be considered for arriving at annual turnover as specified in the QR at para 2.0
(b)In case 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.
Notwithstanding anything stated above, the employer reserves the right to assess the capability and capacity of the bidder to perform the contract, should the circumstances warrant such assessment in the overall interest of the employer.
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VI . GENERAL TERMS AND CONDITIONS
1.DOCUMENTS TO BE SUBMITTED WITH TECHNICAL BID(to be attached in C
Folder):
Legible copies of the following documents duly signed by the authorized representative of the bidder are to be submitted in support of the qualifying requirement along with technical bid.
A)(i) Detailed Award letter / Work Order with bill of quantities (ii) proof of value of work executed as mentioned at (B) below
B)Documentary evidence issued by the employer as proof of value of work executed clearly indicating (i) the executed value of the work and (ii) period (giving start date and end date) during which the work has been executed, in the form of job completion certificate / final deviation order / copies of measurement book (R/A bills). An employer means Government / Large Industrial Organizations / Public Sector Enterprises.
C)Audited balance sheet and profit & loss account of last three financial years ending 31st March 2014 (namely
D)Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc with latest changes, if any.
E)Copy of Power of Attorney of Authorized Signatory (if applicable)
F)The bidder must have independent P.F. code number allotted by Regional Provident Fund Commissioner and PAN .Copy of PF code allotted by RPFC and PAN must be submitted with technical bid.
G)Copy of Sales Tax registration, STCC/TIN, if any
H)The bidder should possess Service Tax registration number or must furnish an undertaking to furnish Service Tax registration number within one month of award of contract.
I)Certificate of compliance of qualifying parameters.
NTPC if so desire may verify the performance of the bidder from their respective clients.
2.Bids should be submitted by 3.30 pm on the scheduled date of opening(After 3.30PM system will not allow) of technical bid and shall be opened online at 4.00 pm , in presence of bidders or their authorised representative who wish to be present.
3.If the last date of receiving application and date of bid opening coincides with a holiday, the date will be shifted to the next working day.
4.First EMD envelope shall be opened. Technical Bids of bidders who have submitted EMD in acceptable form to NTPC shall be opened online next. If the bidder qualifies as per the QR and terms and conditions of NIT, their price bid shall be opened on on the date to be intimated after evaluation of technical bids.
5.No deviation will be allowed on price basis, period of completion, deduction of security deposit and other statutory deductions. Bids with such deviation shall be considered as
6.NTPC takes no responsibility for any
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7.Notwithstanding anything stated above, NTPC reserve the right to assess bidder’s capability and capacity to perform the contract, should the circumstance warrant such assessment in overall interest of the owner.
8.NTPC reserve the right to reject or accept any tender without assigning any reasons thereof.
9.Above details are only indicative. Other detailed terms and conditions shall be as per our tender documents. Interested bidders are advised to visit the site and familiarize themselves with the site conditions.
10.Parties blacklisted / banned by any NTPC Unit / Corporate Centre as well as other Public Sector / Government Agencies are NOT eligible to participate.
11. Help Line: Kindly get in touch with following persons for any enquiries pertaining to the NIT for the package :
(i) |
Shri. Tanmoy Acharya |
Mob. No: 09437043642 email: tacharya@ntpc.co.in |
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AGM(C&M),DSTPP |
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(ii) |
Shri G B Satapathy |
Mob. No.:09437048278 email: gbsatapathy@ntpc.co.in |
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Dy. Manager(C&M), DSTPP. |
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(iii) |
Shri Horee Lal Sidar |
Mob. No. 9437463412 email: hlsidar@ntpc.co.in |
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Astt Manager (C&M) |
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ADDRESS FOR COMMUNICATION:
AGM (Contracts & Materials)
NTPC Limited
Darlipali Super Thermal Power Project
3rd & 4th Floor, Amba Tower, Hospital Road,AT/ P.O :Sundargarh, Dist:Sundargarh Pin
Phone No.:
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Annexure No 1
Request for Login ID on NTPC
If you are already a supplier/contractor of NTPC, and interested in participating in e- tenders of NTPC, please fill in the following form.
Form B
For Existing Venders:
Existing Vender Code with NTPC: _______________
Phone Number: ____________________ Extn: _________________
Email ID:_______________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _______________________________________________
Mobile NO:………………………………. Bid Invitation number interested in: _________
DD/BC/Pay Order details as tender fee: Issuing Bank:
_____________________________
No: _____________ |
Date of Issue: __________ |
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Amount: _________ |
DD/BC/Pay Order Valid till: __________ |
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Address and other detail (Only in case of change) |
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Name: ___________________________________________________ |
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Address: |
___________________________________________________ |
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___________________________________________________
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___________________________________________________ |
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State: |
_________________ |
City: ____________________ |
Country: |
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Pin: |
_________________ |
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Telephone NO: _______________ |
Extn: ________ |
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Fax Number: |
_______________ |
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Email ID: |
___________________________________________________ |
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Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
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Note: Tender fee payment can be given through DD/BC/Pay Order or payment Gateway. In case the option of DD/BC/Pay Order is opted should be in favor of “NTPC Limited” payable at the Bhubaneswar
Request for Login may be sent through
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Annexure No 2
Request for Login ID on NTPC
If you are not a supplier/Contractor of NTPC, and interested in participating in
Form A
New Vender (prospective)
Name: |
___________________________________________________ |
Address: |
___________________________________________________ |
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___________________________________________________ |
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___________________________________________________ |
State: |
_________________ City: _______________________ |
Country: |
______________ |
Pin: |
_________________ |
Telephone NO: _______________ Extn: ________ |
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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: _____________________________________________
Mobile NO:……………………………….
Bid Invitation number interested in: __________________
DD/BC/Pay Order details as tender fee: Issuing Bank:
_____________________________
No: _____________ Date of Issue: __________
Amount: _________ DD Valid till:__________
Note: Please download, print and fill up this form. Submit the forms along with a cancelled cheque to the Package in charge/ Contact person as mentioned in the Bid Invitation along with the DD/BC/Pay Order of required amount.
DD/BC/Pay Order should be in favor of “NTPC Limited” payable at the Bhubaneswar
Request for Login may be sent through
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(E.F.T)- Form
(TO BE RETURNED TO NTPC LTD)
To,
Finance & Accounts Department
NTPC Limited
ERIIHQ, Bhubaneswar
Dear Sir,
Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.
We, hereby authorize NTPC Ltd, 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 ONLY)
1.NAME OF THE BENEFICIARY
2.(a)ADDRESS
PIN CODE:
(b)NSIC/ SSI registration no. if any:…………………………… (If yes documents to be submitted)
(c)Type of Firm (Tick One)
Proprietary |
Partnership |
Company |
Document to be |
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submitted |
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3.TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)
PHONE NO. Mobile No FAX NO.
4.BANK PARTICULARS
A)BANK NAME
B)BANK TELEPHONE NO. (WITH STD CODE)
C)BRANCH ADDRESS & BRANCH CODE OF THE BANK BRANCH CODE:
BRANCH NAME
&
ADDRESS:
PIN CODE
D) BANK FAX NO. (WITH STD CODE)
E) 9 DIGIT MICR CODE OF THE BANK BRANCH
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F)11 DIGIT IFSC CODE FOR THE BANK BRANCH
F)BANK ACCOUNT NUMBER (ENCLOSE COPY OF A CANCELLED CHEQUE)
G)BANK ACCOUNT TYPE (TICK ONE)
SAVING |
CURRENT |
LOAN |
CASH CREDIT |
OTHERS |
5.
PERMANENT ACCOUNT NUMBER (PAN) (ENCLOSE A SELF ATTESTED COPY OF PAN)
IF OTHERS, SPECIFY (TIN/VAT/SERVICE TAX REGN. NO. )
6.
I/ We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is not effect at all for reasons of incomplete or incorrect information, I/ We would not hold the Company responsible.
DATE
SIGNATURE
(AUTHORISED SIGNATORY) OFFICIAL STAMP
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NAME OF THE BENEFICIARY:
BANK CERTIFICATION:
It is certified that above mentioned beneficiary holds a bank Account No. ………………………………………. with our branch and the Bank Particulars mentioned above are correct.
DATE
SIGNATURE (AUTHORISED SIGNATORY BANK)
Authorization No.: ……………………………………..
Name of the authorized signatory:
BANK OFFICIAL STAMP
Enclosures: 1) Cancelled Cheque of your bank account.
2)Photocopy of PAN (self attested).
3)Postal Address with Pin Code
4)Documents supporting to the status at 2(b) & (c)