NIT No: 40023651
Darlipali Super Thermal Power Project
NTPC Limited
(A Govt. of India Enterprise)
NTPC invites on-line bids from eligible bidders for the below mentioned package, as per the
NIT No: 40023651
Notice Inviting Tender( NIT)
A.
scope of work briefly mentioned here in after.
Bid Invitation Number
B.
Brief Details
40023651
Last Date of Queries, if any
11.08.2014
Contract Classification
Document sale Close Date
up to 17:30Hr
Source NIT
26.07.2014
Document sale Commencement Date
Darlipali Super Thermal Power Project, Sundargarh
Service
Name of the Job
30.06.2014
Rs. 29.69 Lakh
05.07.2014
STPP, Darlipali
general cargo handling contract of Store of NTPC/ Darlipali
NIT Date
Steel, Cement loading, unloading, material stacking &
Estimated Cost in INR
Last Date and Time for Bid Submission 18.08.2014 at 15:30 Hr
EMD in INR
INR 60,000.00
Bid Opening Date & Time (Technical)
18.08.2014 at 16:00 Hr
Price Bid Opening Date & Time
INR 900.00
Type of Vendor
tender fee either through payment gate way by clicking on pay tender
fee after login in our SRM site or send Crossed Demand Draft/ Pay
C.
PRICE Bid opening date shall be communicated separately to the
technically qualified bidders.
Initial Steps for participation in our e-tender is as per the table mentioned below
Cost of bid document in INR
Order/Bankers Cheque in favour of NTPC Limited payable at
code and Password
already 1) Before download/viewing our tender document, party has to pay requisite
having SRM vendor
sale period.
Required for viewing our tender document
Vendors
having SAP vendor
already 1. Duly Filled Annexure-1 (format given below) should reach us at least five
Bhubaneswar, Odisha of requisite amount directly to us, which should
reach us preferably three working days prior to Last Date of document
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Banker Cheque in favour of NTPC Limited payable at Bhubaneswar,
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preferably five working days prior to Last Date of document sale period
Odisha of requisite amount directly to us, which should reach us
have SRM login id
working days prior to Last Date of document sale period.
code, but does not
and Password
Vendors
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 Crossed Demand Draft/Pay Order/
with Duly Filled Annexure-1.
having any vendor
NIT No: 40023651
any SRM login ID
seven working days prior to Last Date of document sale period.
New Vendor neither 1. Duly Filled Annexure-2 (format given below) and scanned/photo copy of
PAN card (self-Attested) along with the detailed address and EFT form
(Annexure-2A) with certification from the banker should reach us at least
code in SAP nor
Bhubaneswar, Odisha of requisite amount directly to us, which should
reach us preferably seven working days prior to Last Date of document
Order/Bankers Cheque in favour of NTPC Limited payable at
Note:
sale period with Duly Filled Annexure-2.
tender fee either through payment gate way by clicking on pay tender
and Password
fee after login in our SRM site or send Crossed Demand Draft/Pay
2. Before download/viewing our tender document, party has to pay requisite
(NTPC-eTender)
https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart?
in the links viz Bidders Manual, Guidelines to Bidder and FAQs in the said website
clicking on Login (e-Tender).Bidders are also advised to go through in detail of the content
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.
?
?
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
monetary limits etc?.
registration certificate giving details, such as items / services for which registered, validity,
NTPC takes no responsibility for any loss/delay/non-receipt of applications/ tenders sent by post.
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I.
TENDERS ARE HEREBY INVITED ON BEHALF OF NTPC LIMITED FOR THE
BID
NIT No: 40023651
FOLLOWING WORK FOR NTPC LIMITED, DARLIPALI SUPER THERMAL POWER
PROJECT, SUNDARGARH, ODISHA.
Rs. 29.69
ESTIMATED
COST
NAME OF WORK
DOCUME
05.07.2014
EARNEST
to
TECH.BOD
MONEY (Rs)
Cargo handling contract
900.00
*
--------------
Note: 1. (*) PRICE Bid opening date shall be communicated separately only to the
qualified bidders.
26.07.2014
for Darlipali STPP.
Lakh
COMPLETIO
60000.00
BOD
PRICE
18.08.2014
NT SALE ---------------------
DOCUMENT(RS.)
N PERIOD
PERIOD COST OF BID
(17:30)
At 16:00Hr
2. Bid are to be Submitted latest by 06.08.2014 up to 15:30 Hr, beyond which
12 (Twelve
(*)
Months)
System will not allow to submit the bid
tender documents must be sent to address for communication?. Requests received after the last date
written application and payment (non-refundable) of the cost of bidding documents as mentioned
B. Small Scale Industries registered with NSIC/OSIDC shall be exempted from payment of cost of
as mentioned, due to delays of postal/courier services or requests without requisite cost of tender
documents shall not be entertained
payable at Bhubaneswar, Odisha. Cash payment/money order will not be accepted. Requests for
A. A complete set of bid documents may be purchased by any interested bidder on submission of a
above in the form of a Crossed Demand Draft/Pay Order/ Banker Cheque in favour of NTPC Limited
D. Issuance of bid documents to any bidder shall not construe that such bidder is considered to be
monetary limits etc?.
registration certificate giving details, such as items / services for which registered, validity,
tender document. This shall be subject to submission of a self-certified legible copy of valid
can be used for bidding purpose.
NIT ref no.
bid evaluation.
E. Earnest Money Deposit(EMD)/Bid Security
qualified. The qualification status shall be examined by the tender committee during the process of
online payment (non-refundable) towards cost of bidding documents and the downloaded documents
(format enclosed in the bid document ) shall be
submitted in a sealed envelope, which should be superscribed
Bid Security/EMD and Letter Of Undertaking
Name of Package
..,
Order/Bankers Cheque
in favour of NTPC Limited payable at Bhubaneswar, Odisha or
documents. The format of Bank Guarantee towards bid security shall be in accordance with the
unconditional and irrevocable Bank Guarantee (BG) from any of the banks specified in the bidding
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bidder). , separately offline by the stipulated bid opening date and time at the address of
non-of responsive by the employer and shall not be opened.
communication given below. Any bid without an acceptable Bid Security/EMD shall be treated as
due on date of Bid Opening : from ____________________________ (Name and Address of
The EMD offered shall, at bidders option, be in the form of (i) A Crossed Demand Draft/Pay
Proforma for BG? included in the bidding documents. While getting the Bank Guarantee issued,
(ii) an
same along with the bank guarantee. EMD for an amount less than or equal to
Check List in the bidding documents. Bidders are required to fill up this check list and enclose the
Bidders are requested to ensure compliance to the points mentioned in Bank Guarantee Verification
Rs.50,000.00
NIT No: 40023651
be accepted in the form of bank guarantee. EMD shall not be accepted in any other form.
shall not
The bid security shall remain valid for a period of forty five (45) days beyond the original bid
items / services for which registered, validity, monetary limits etc? in the EMD envelope.
which such units are registered, shall be exempted from payment of Bid Security / Earnest Money
RESPONSIVE AND BID SHALL NOT BE OPENED.
NSIC / SSI units and Registered Cooperative Societies of Land Oustees, for the items / services for
SCHEDULED TIME SHALL BE REJECTED BY THE EMPLOYER AS BEING NON-
ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY WITHIN THE
validity period or beyond any extension in the period of bid validity subsequently requested.
II. LOCATION DETAILS OF PROJECT :
I.
SCOPE OF WORK :
Steel, Cement loading, unloading, material stacking & general cargo handling contract of Store of NTPC
submission of a self-certified legible copy of valid registration certificate giving details, such as
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
Darlipali Super Thermal Power Project (DSTPP) is a Unit of NTPC Limited, in Tangarpali Block under,
Darlipali STPP, Darlipali.
PROPOSED CAPACITY
Nearest major Towns : Jharsuguda about 25 KMs, Sundargarh about 28 KMs
Sundargarh Sadar Sub-Division of Sundargarh Dist of ORISSA.
Nearest Airport : Raipur (Chhattisgarh) 300 KMs, Bhubaneswar 330 KMs
Nearest Railway Station: Brajrajnagar 20 KMs, Jharsuguda about 25 KMs
The broad scope of work under this package shall include Steel/Cement & General Cargo Handling
NTPC/DSTPP Located North of Raigarh- Jharsuguda NH-200 and is approachable from Gandhi Chowk
(near Brajrajnagar) through 15 KMs long single lane village road.
Phase - I: 2 Units each 800 MW - Total 1600 MW
same (By crane/manual loading/ un-loading/ stacking) along with deployment of labours/trucks/trailors
and collection of materials from various local transporters as per requirement.
Contract for one year, involving loading/un-loading of cargo materials, steel & cement and stacking the
III. DETAILS OF WORK
binding.
scope of work and technical features/ specification of equipment/ systems/ services covered in the
These salient technical features as mentioned herein is only to facilitate the prospective bidders to
prima-facie understand the requirements under the tender and shall not in any way limit or alter the
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
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NIT No: 40023651
stipulated hereunder:
IV
QUALIFYING REQUIREMENTS
(Instruction to Bidders) of the Bid Documents, the bidder should also meet the qualifying requirements
In addition to satisfactory fulfillment of the Qualifying requirements stipulated in Section ITB
1.0 The bidder must have successfully executed Material handling work involving loading
a) Single order of value not less than INR 23.75 Lakhs,
In Clause 1.0 above, the word executed means the bidder should have achieved the progress specified
c) Three orders of value not less than INR 11.88 Lakhs each
/unloading/stacking of materials manually & by mechanical means (such as use of Crane/Hydra, Truck
in the QR within the preceding seven year period as on bid opening date even if the contract is not
Or
b) Two orders of value not less than INR 14.85 Lakhs each,
criteria during the last 07(seven) years as on the date of bid opening:
or any material handling equipment and deployment of labour) meeting any one of the following
Or
only).
bid opening, shall not be less than INR 29.69 Lakhs (Rupees Twenty Nine Lakh Sixty Nine Thousand
The average annual turnover of the Bidder, in the preceding three (3) financial years as on the date of
2.0 Financial Criteria:
completed/closed. The same shall be supported by documentary evidence issued by the owner.
(b) In case where audited results for the last preceding financial year are not available, certification of
overall interest of the employer.
(a) Other income shall not be considered for arriving at annual turnover as specified in the QR at para
Notes:
2.0
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
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1. DOCUMENTS TO BE SUBMITTED WITH TECHNICAL BID(to be attached in C
NIT No: 40023651
value of work executed as mentioned at (B) below
Legible copies of the following documents duly signed by the authorized representative
Folder):
of the bidder are to be submitted in support of the qualifying requirement along with
IV. GENERAL TERMS AND CONDITIONS
A) (i) Detailed Award letter / Work Order with bill of quantities(BOQ) (ii) proof of
technical bid.
st
31 March 2014 (namely 2011-12 , 2012-13 & 2013-2014).
C) Audited balance sheet and profit & loss account of last three financial years ending
and end date) during which the work has been executed, in the form of job
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
completion certificate / final deviation order / copies of measurement book (R/A
Provident Fund Commissioner. Copy of PF code allotted by RPFC must be
D) Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of
bills). An employer means Government / Large Industrial Organizations / Public
Sector Enterprises.
association etc with latest changes, if any.
E) Copy of Power of Attorney of Authorized Signatory (if applicable)
of contract.
NTPC if so desire may verify the performance of the bidder from their respective
I) Certificate of compliance of qualifying parameters.
H) The bidder should possess Service Tax registration number or must furnish an
submitted with technical bid.
F) The bidder should have independent P.F. code number allotted by Regional
undertaking to furnish Service Tax registration number within one month of award
G) Copy of Service Tax registration & PAN.
or their authorised representative who wish to be present.
4. First EMD envelope shall be opened. Technical Bids of bidders who have submitted EMD in
will not allow) of technical bid and shall be opened online at 4.00 pm, in presence of bidders
2. Bids should be submitted by 3.30 pm on the scheduled date of opening (After 3.30PM system
clients.
date will be shifted to the next working day.
3. If the last date of receiving application and date of bid opening coincides with a holiday, the
acceptable form to NTPC shall be opened online next. If the bidder qualifies as per the QR
must be sent at the address for communication? only.
document sent by post. Offers received late/incomplete are liable for rejection. Sealed bids
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5. No deviation will be allowed on price basis, period of completion, deduction of security deposit
and terms and conditions of NIT, their price bid shall be opened on on the date to be
intimated after evaluation of technical bids.
and other statutory deductions. Bids with such deviation shall be considered as non-responsive.
6. NTPC takes no responsibility for any loss/delay/non-receipt of tenders/Requests/EMD/any
NIT No: 40023651
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
8. NTPC reserve the right to reject or accept any tender without assigning any reasons thereof.
overall interest of the owner.
NIT for the package :
site conditions.
Kindly get in touch with following persons for any enquiries pertaining to the
10. Parties blacklisted / banned by any NTPC Unit / Corporate Centre as well as other Public
documents. Interested bidders are advised to visit the site and familiarize themselves with the
9. Above details are only indicative. Other detailed terms and conditions shall be as per our tender
(ii)
Sector / Government Agencies are NOT eligible to participate.
11. Help Line:
Shri. Tanmoy Acharya
(i)
Manager(C&M), DSTPP
Shri B K Mohanty
AGM(C&M),DSTPP
Phone No.: 06622-274535, Fax No.: 06622-274535
Dist:Sundargarh Pin Code-770001, Odisha
3rd & 4th Floor, Amba Tower, Hospital Road,AT/ P.O : Sundargarh,
Darlipali Super Thermal Power Project
ADDRESS FOR COMMUNICATION:
AGM (Contracts & Materials)
NTPC Limited
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If you are already a supplier/contractor of NTPC, and interested in participating in e-
NIT No: 40023651
For Existing Venders:
Form B
Request for Login ID on NTPC e-Tender.
Annexure No 1
Phone Number: ____________________ Extn: _________________
Existing Vender Code with NTPC: _______________
tenders of NTPC, please fill in the following form.
Email ID:_______________________________________________________
Contact Person?s Name: ___________________________________________
_____________________________
Address and other detail (Only in case of change)
___________________________________________________
No: _____________ Date of Issue: __________
Amount: _________ DD/BC/Pay Order Valid till: __________
DD/BC/Pay Order details as tender fee: Issuing Bank:
Name: ___________________________________________________
Bid Invitation number interested in: _________
:
.
Designation: _______________________________________________
Mobile NO
___________________________________________________
Address:
State:
_________________
___________________________________________________
Address: ____________________________________________
Branch: _____________________________________________
_____ ______________________________________
City: ____________________
Country:
______________
Pin:
_________________
Telephone NO: _______________ Extn: ________
Fax Number: _______________
Email ID:
___________________________________________________
Request for Login may be sent through E-mail or manually sent to Package in charge /
Contact person as mentioned in the Bid Invitation.
Your Company?s Bank Name _______________________________________
Account Number: ____________________________________
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
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If you are not a supplier/Contractor of NTPC, and interested in participating in e-tenders
Request for Login ID on NTPC e-Tender.
in NTPC, please fill in the following.
Annexure No 2
NIT No: 40023651
New Vender (prospective)
Form A
State:
Telephone NO: _______________ Extn: ________
Name: ___________________________________________________
Pin:
Country:
______________
_________________ City: _______________________
Your Company?s Bank Name _______________________________________
___________________________________________________
Email ID:
___________________________________________________
Address:
___________________________________________________
_________________
___________________________________________________
Fax Number: _______________
SSI Number: ___________________________________________________
Excise Regn Number: _____________________________________________
CST number: ___________________________________________________
Contact Person?s Name: ___________________________________________
Branch: _____________________________________________
Address: _____________________________________________________
Account Number: ____________________________________
________________________________________________________
PAN number: ___________________________________________________
Amount: _________ DD Valid till:__________
Bid Invitation number interested in: __________________
:
.
Mobile NO
Designation: _____________________________________________
Note: Please download, print and fill up this form. Submit the forms along with a
DD/BC/Pay Order should be in favor of NTPC Limited payable at the Bhubaneswar
_____________________________
No: _____________ Date of Issue: __________
DD/BC/Pay Order details as tender fee: Issuing Bank:
Contact person as mentioned in the Bid Invitation.
Request for Login may be sent through E-mail or manually sent to Package in charge /
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.
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NIT No: 40023651
ERIIHQ, Bhubaneswar
Dear Sir,
Finance & Accounts Department
for facilitating the payments are given below:
We, hereby authorize NTPC Ltd, to make all our payments through Electronic Fund Transfer system. The details
(TO BE RETURNED TO NTPC LTD)
ANNEXURE-2A
To,
(E.F.T)- Form
NTPC Limited
1.
Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.
NAME OF THE BENEFICIARY
(TO BE FILLED IN CAPITAL LETTERS ONLY)
PIN CODE:
NSIC/ SSI registration no. if any:
(If yes documents to be submitted)
(c)
Type of Firm (Tick One)
(b)
Proprietary
Company
Partnership
Document to be
(a)ADDRESS
2.
B) BANK TELEPHONE NO. (WITH STD CODE)
FAX NO.
BANK PARTICULARS
4.
BANK NAME
A)
PHONE NO.
TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)
3.
submitted
Mobile No
C) BRANCH ADDRESS & BRANCH CODE OF THE BANK
BRANCH CODE:
PIN CODE
BRANCH NAME
&
ADDRESS:
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DIGIT MICR CODE OF THE BANK BRANCH
9
D) BANK FAX NO. (WITH STD CODE)
E)
NIT No: 40023651
SAVING
CURRENT
CASH CREDIT
LOAN
5.
OTHERS
F) BANK ACCOUNT NUMBER (ENCLOSE COPY OF A CANCELLED CHEQUE)
BANK ACCOUNT TYPE (TICK ONE)
11 DIGIT IFSC CODE FOR THE BANK BRANCH
F)
G)
6.
E-MAIL Address for Intimation regarding release of payments
PERMANENT ACCOUNT NUMBER (PAN) (ENCLOSE A SELF ATTESTED COPY OF PAN)
IF OTHERS, SPECIFY (TIN/VAT/SERVICE TAX REGN. NO. )
DATE
OFFICIAL STAMP
........................................
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.
SIGNATURE
(AUTHORISED SIGNATORY)
NAME OF THE BENEFICIARY:
It is certified that above mentioned beneficiary holds a bank Account No.
. with
our branch and the Bank Particulars mentioned above are correct.
Authorization No.:
..
Name of the authorized signatory:
DATE
SIGNATURE
BANK CERTIFICATION:
4)
Documents supporting to the status at 2(b) & (c)
(AUTHORISED SIGNATORY BANK)
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Enclosures: 1)
Page
Cancelled Cheque
2) Photocopy of
PAN
3) Postal Address with Pin Code
BANK OFFICIAL STAMP
of your bank account.
(self attested).