(iii)Proof of being Manufacturer
(iv)Details of
(v)All documents including
NOTE: For other documents related to this tender, please refer bid details of NIT in website .
3
NTPC Limited
(A Government of India Enterprise)
Kahalgaon Super Thermal Power Station
NOTICE INVITING TENDER (NIT)
(Domestic Competitive Bidding)
NIT Subject |
Supply of MS Pipe for Bottom Ash Disc. Line |
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NIT No. |
40031081/M16/1025 |
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Document Sale start Date & Time |
17.12.2014 at 09:00 Hrs. |
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Document Sale Close Date & Time |
07.01.2015 at 17:30 Hrs. |
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Last Date of Querry |
14.01.2015 |
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Source of IFB/NIT |
Kahalgaon Super Thermal Power Station |
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Contract Classification |
Supply of Materials |
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Last Date and Time for Bid |
28.01.2015 at 17:30 Hrs |
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submission |
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EMD & Technical Bid Opening |
04.02.2015 at 15:30 Hrs. |
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Date & Time |
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Price Bid Opening Date & Time |
Shall be intimated later on to all the qualified bidders |
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Bid Security/EMD Amount in INR |
Rs.2,55,000=00 |
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Submission of Bid Security |
The Bid Security (EMD)/ NSIC or any other valid documents seeking |
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(EMD)/or request for exemption |
exemption of bid security should preferably be sent by Registered |
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of Bid Security (EMD) |
Post/Speed Post. Intending Bidders are advised to post their Bid Security |
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(EMD)/ NSIC or any other valid documents seeking exemption of bid |
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security well in advance so as to reach us before the date & time of bid |
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opening, otherwise their bids shall be rejected. |
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This will supersede other clause regarding Bid Security/ EMD submission |
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dead line mentioned anywhere else in the bid document/system. |
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If the EMD amount submitted by any agency is less than the stipulated |
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EMD , their offer shall be rejected. |
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Please refer “Special Purchase Condition/Instruction” for detail (attached |
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with Bidding Document.) |
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Package incharge mail ID |
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Nos. of files comprising the |
08 (Eight) |
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complete set of bidding |
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documents |
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Address for communication |
Dy. Manager (Purchase) |
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NTPC Kahalgaon Super Thermal Power Station, |
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Dist. - |
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Contact No.: |
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Fax |
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Cost of Bidding Documents |
Rs.2,363=00 |
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Mode of payment |
(a) |
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any interested Bidder directly through the payment gateway at our |
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SRM site (https://etender.ntpclakshya.co.in). For logging on the SRM |
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1 |
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site, the bidder would require vendor code and SRM user |
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ID/Password which can be obtained by submitting a questionnaire |
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available at our SRM site as well as at NTPC tender site |
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(www.ntpctender.com). First time users who has not vendor code in |
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NTPC are required to approach NTPC Kahalgaon at least three |
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working days prior to document sale close date alongwith duly filled |
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questionnaire for issue of vendor code and SRM user ID/Password. |
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(b)Offline:- in case the vendor is willing to purchase tender document |
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offline then a DD/Banker’s Cheque shall be made in favour of NTPC |
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Ltd. payable at SBI CSTPP Area Branch Colgong (Branch code:6949) or |
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Allahabad Bank, Branch code:0211932, NTPC Township Branch and |
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should be submitted at NTPC, Kahalgaon. |
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(c) Exemption on Cost of Tender Document: Agencies having NSIC / |
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SSI certificate (For Agencies from Bihar only) can directly apply to the |
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AGM(C&M)/Package |
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certificate(attested by Notary) for issue of a copy of tender document. |
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Qualifying Requirements of the |
QUALIFYING REQUIREMENT FOR BIDDER:- |
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Bidder |
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The bidder must be a manufacturer of MS ERW Pipes. |
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2. The bidder must have successfully manufactured and supplied th |
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ERW pipes during last seven(07) years sending last day of the m |
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previous to the one in which applications are invited with either o |
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following: |
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Three similar orders executed each costing not less than Rs.50.90 Lacs. |
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Or |
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Two similar orders executed each costing not less than Rs.63.63 Lacs. |
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Or |
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One similar order executed costing not less than Rs.101.80 Lacs. |
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3. Average annual financial turnover of the bidder during prec |
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three (03) financial years as on the date of bid opening shall n |
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less than Rs.254.50 lacs. |
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NOTE: |
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a. Other income shall not be considered for arriving at annual turnover. |
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b. In cases where audited results for the last preceding financial year ar |
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available, certification of financial statements from a practicing Char |
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Accountant shall also be considered acceptable. |
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c. The word “executed” means that the bidder should have achieve |
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progress specified in the QR even if the total order is not comp |
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/closed. The same shall be supported by documentary evidence issu |
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the owner. |
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d. Similar orders means “Manufactured and supplied of |
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GENERAL REQUIREMENTS (to be furnished) |
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(i) |
Copy of Sales Tax Registration & latest clearance certificate |
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(ii) |
Latest audited Annual Report / Balance Sheet as per Q.R |
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(iii)Proof of being Manufacturer
(iv)Details of
(v)All documents including
NOTE: For other documents related to this tender, please refer bid details of NIT in website .
3