NTPC Limited
(A Govt. of India Enterprise)
Darlipali Super Thermal Power Project
Notice Inviting Tender (NIT)
A.NTPC invites
B.BriefDetails
Bid Invitation Number |
40027292 |
NIT Date |
24.09.2014 |
Name of the Job |
Construction of Double Storey |
|
Hostel (Family) for CISF at Darlipali STPP. |
Estimated Cost in INR |
Rs. 241.49 Lakh |
Document sale Commencement Date |
10.10.2014 |
Document sale Close Date |
25.10.2014 up to 5.30 PM |
Source NIT |
Darlipali Super Thermal Power Project, Darlipali |
|
Sundargarh |
Contract Classification |
Works Contract |
Last Date and Time for Bid Submission |
10.11.2014 up to 03.30 pm |
Bid Opening Date & Time (Technical) |
10.11.2014 at 4.00 PM |
Price Bid Opening Date & Time |
To be communicated later to the technically qualified |
|
bidders |
Cost of bid document in INR |
Rs 2250.00 |
EMD in INR |
RS. 4,83,000.00 |
C. |
Initial Steps for participation in our |
|||||
Type of Vendor |
Required for viewing our tender document |
|||||
Vendors |
already |
1) |
Before download/viewing our tender document, party has to pay requisite |
|||
having SRM vendor |
|
tender fee either through payment gate way by clicking on “pay tender |
||||
code and Password |
|
fee” after login in our SRM site |
or send Crossed Demand Draft/ Pay |
|||
|
|
|
|
|||
|
|
|
|
Order/Bankers Cheque in favour of NTPC Limited payable at |
||
|
|
|
|
Bhubaneswar, Odisha of requisite amount directly to us, which should |
||
|
|
|
|
reach us at least three working days prior to Last Date of document sale |
||
|
|
|
|
period. |
|
|
|
|
|
|
|||
Vendors |
already |
1. |
Duly Filled |
|||
having SAP vendor |
|
working days prior to Last Date of document sale period. |
||||
code, |
but |
does not |
2) |
Before download/viewing our tender document, party has to pay requisite |
||
have SRM login id |
|
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 |
||||
|
|
|
|
|||
|
|
|
|
Order/ Banker Cheque in favour of NTPC Limited payable at |
||
|
|
|
|
Bhubaneswar, Odisha of requisite amount directly to us, which should |
||
|
|
|
|
reach us at least five working days prior to Last Date of document sale |
||
|
|
|
|
period with Duly Filled |
||
|
|
|
||||
New Vendor neither |
1. |
Duly Filled |
||||
having |
any vendor |
|
PAN card (self Attested) along with the detailed address and EFT form |
|||
code in SAP nor |
|
|||||
any SRM |
login ID |
|
||||
|
seven working days prior to Last Date of document sale period. |
|||||
and Password |
|
|||||
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/Bankers Cheque in favour of NTPC Limited payable at Bhubaneswar, Odisha of requisite amount directly to us, which should reach us at least seven working days prior to Last Date of document sale period with Duly Filled
Note:
∑The agency can login
‘ https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart’
∑The agency can also access our
∑Bidders are also advised to go through in detail of the content in the link viz “Bidders Manual”, “Guidelines to Bidder” and “FAQs” in the said website
∑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
I.TENDERS 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 |
|
COST / |
DOCUMENT |
MONEY (Rs) |
|
|
COMPLETION |
SALE |
PRICE BOD |
|
|
PERIOD |
PERIOD |
COST OF BID |
(*) |
|
|
|
DOCUMENT(Rs |
|
Construction of |
|
|
|
|
Double Storey Pre- |
Rs.241.49 Lakh |
10.10.2014 |
4,83,000.00 |
10.11.2014 |
Engineered Field |
TO |
( 04.00 PM) |
||
Hostel (Family) for |
09 (Nine) Months |
2250.00 |
|
|
|
||||
CISF at Darlipali |
|
25.10.2014 |
|
(*) |
STPP. |
|
(05.30 PM) |
|
|
Note: 1. (*) PRICE Bid opening date shall be communicated separately only to the qualified bidders.
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 : 16.04.2014 : 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, 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.SALIENT TECHNICAL FEATURE :
SITE LOCATION:
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
SCOPE OF WORK :
The scope of work includes all civil works, services and electrification works and the design, supply and installation of Field Hostel at Darlipali Super Thermal Power Project (2x800 Mw) (CISF Colony) consisting of Living rooms, Bedrooms along with attached toilets, kitchen, corridor and Reception cum entrance lobby (Double storey PRE- ENGINEERED STRUCTURE) including RCC foundation for pre engineered structure, with columns, plinth beams and Brick work etc. up to plinth, super structure with structural steel, wall cladding, roofing and false ceiling, insulation, flooring, skirting and dado, service platforms, doors and windows, sanitary installations, plumbing, electrification, Plinth protection,
The agency has to arrange all the materials, machineries and manpower required including cement, structural and reinforcement steel, required for the work. NTPC shall not issue any material for the work. All the materials should be strictly as per specifications. The agency has to make their own arrangements for construction water and power required for smooth execution of the work at their own cost.
Before quoting rate in connection with the above work, the bidder should see other detail documents which are attached in
These salient technical features as mentioned herein is only to facilitate the prospective bidders to
III.Qualifying Requirements (QR) For Bidders:
The bidder should have designed / got designed, fabricated, supplied and assembled / erected a two or more storied prefabricated structure during the last seven (07) years, meeting any of the following as on the date of bid opening in:
a) One similar contract of value not less than Rs. 193.19 Lakhs
OR
b) Two similar contracts of value not less than Rs. 120.75 Lakhs each
OR
c)Three similar contracts of value not less than Rs. 96.6 Lakhs each
2.0Financial Criteria:
2.1The 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 INR 321.99 Lakhs
2.2In case the bidder is not able to furnish its audited financial statements on standalone entity basis, the
a)Copies of the unaudited unconsolidated financial statements of the bidder along with copies of the audited consolidated financial statements of the Holding Company.
b)A Certificate from the CEO / CFO of the Holding Company, as per the format enclosed in the bid documents, stating that the
2.3In 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.
2.4 In case a bidder does not satisfy the financial criteria, stipulated at Clause 2.1 above on its own, the holding company would be required to meet the stipulated turnover requirements at Clause 2.1above, provided that the net worth of such holding company as on the last day of the preceding financial year is at least equal to or more than the
In such an event, the bidder would be required to furnish along with its bid, a Letter of Undertaking from the holding company, supported by Board Resolution, as per the format enclosed in the bid documents, pledging unconditional and irrevocable financial support for the execution of the Contract by the bidder in case of award.
Notes:
(i)Net worth means the sum total of the paid up share capital and free reserves. Free reserves means all reserves credited out of the profits and share premium account but do not include reserves credited out of the revaluation of the assets, write back of depreciation provision and amalgamation. Further any debit balance of Profit and Loss account and miscellaneous expenses to the extent not adjusted or written off, if any, shall be reduced from reserves and surplus.
(ii)Other income shall not be considered for arriving at annual turnover.
2.5Notwithstanding 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.
IV. 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)Copy of PAN, Service Tax, STCC/TIN.
G)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 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
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, AGM (C&M) DSTPP, Mob. No: 09437043642 Email: tacharya@ntpc.co.in
(ii)Shri T.K.Biswas , Manager(CS) DSTPP, Mob. No.:09437001886
Email: tkbiswas@ntpc.co.in
ADDRESS FOR COMMUNICATION:
AGM( Contracts & Materials)
NTPC Limited
Darlipali Super Thermal Power Project 3rd Floor, Amba Tower, Hospital Road, AT/ P.O : Sundargarh,
Dist: Sundargarh, Pin
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: _______________________________________________
Bid Invitation number interested in: _________
DD/BC/Pay Order details as tender fee: Issuing Bank:
_____________________________
No: _____________ |
Date of Issue: __________ |
|
Amount: _________ |
DD/BC/Pay Order Valid till: __________ |
|
Address and other detail (Only in case of change) |
||
Name: ___________________________________________________ |
||
Address: |
___________________________________________________ |
|
___________________________________________________
|
___________________________________________________ |
|
State: |
_________________ |
City: ____________________ |
Country: |
______________ |
|
Pin: |
_________________ |
|
Telephone NO: _______________ |
Extn: ________ |
|
Fax Number: |
_______________ |
|
Email ID: |
___________________________________________________ |
|
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
_____ ______________________________________
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
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: |
___________________________________________________ |
|
___________________________________________________ |
|
___________________________________________________ |
State: |
_________________ City: _______________________ |
Country: |
______________ |
Pin: |
_________________ |
Telephone NO: _______________ Extn: ________ |
|
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: _____________________________________________
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
(E.F.T)- Form
(TO BE RETURNED TO NTPC LTD)
To,
Finance & Accounts Department
NTPC Limited
Dear Sir,
Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.
We, hereby authorize NTPC Ltd,
(TO BE FILLED IN CAPITAL LETTERS ONLY)
1.NAME OF THEBENEFICIARY
2.(a) ADDRESS
PIN CODE:
(b) NSIC/SSI REGISTRATION NO. ………………………………… (If Yes Submit Document)
(c ) TYPE OF FIRM (TICK ONE) & ACCORDINGLY SUBMIT DOCUMENT
PROPRIETARY |
PARTNERSHIP |
COMPANY |
OTHERS |
FIRM |
FIRM |
|
|
|
|
|
|
3.TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)
PHONE NO.
FAX NO.
3.BANK PARTICULARS
A)BANK NAME
B)BANK TELEPHONE NO. (WITH STD CODE)
C)BRANCH ADDRESS & BRANCH CODE OF THEBANK BRANCH
CODE: BRANCH NAME & ADDRESS:
PIN CODE
D)BANK FAXNO. (WITH STD CODE)
E)9 DIGIT MICR CODE OF THE BANK BRANCH
F)11 DIGIT IFSC CODE FOR THEBANK BRANCH
F)BANK ACCOUNT NUMBER (ENCLOSE COPYOF A CANCELLED CHEQUE)
G)BANK ACCOUNT TYPE (TICK ONE)
SAVING |
CURRENT |
LOAN |
CASH CREDIT |
OTHERS |
4.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
NAME OF THEBENEFICIARY:
BANK CERTIFICATION:
It is certified that above mentioned beneficiary holds a bank Account No. _________________ with our branch and the Bank Particulars mentionedabove 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 )