NTPC Limited
(A Government of India Enterprise)
WRHQ II
NOTICE INVITING TENDER (NIT)
FOR
RATE CONTRACT FOR DESKTOP COMPUTER SYSTEM FOR
PROJECTS/STATIONS.
(Domestic Competitive Bidding)
NIT No: 40032247 Date:21.01.2015
1.0 NTPC invites
hereinafter: |
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2.0 |
Brief Details |
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NIT No. |
40032247 |
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NIT Date |
21.01.2015 |
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Document Sale Commencement Date & Time |
21.01.2015 |
10:03:52 |
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Document Sale Close Date & Time |
05.02.2015 23:59:00 |
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Source of IFB/NIT |
WRHQ II |
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Contract Classification |
Computer & |
Software |
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Last Date and Time for Bid submission |
19.02.2015 16:00:00 |
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Technical Opening Date & Time |
19.02.2015 16:30:00 |
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Bid Opening Date & Time |
02.03.2015 16:00:00 |
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Cost of Bidding Documents in INR |
3,550.00 |
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EMD in INR |
1028000.00 |
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Last |
Query Date (if any) |
13.02.2015 |
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3.0Bid Security and Integrity Pact (if applicable) shall be submitted in a sealed envelope separately offline by the
stipulated bid |
submission closing |
date and time at the address given below. Any bid without an acceptable Bid Security |
and Integrity |
Pact (if applicable) |
shall be treated as |
4.0 A complete set of Bidding Documents may be downloaded by any interested Bidder on payment
(https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart). For logging on to the SRM Site, the |
bidder would require |
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vendor code and SRM user id and password which can be obtained |
by submitting a questionnaire |
available at our SRM |
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site as well as at NTPC tender site (www.ntpctender.com). First time users not |
allotted any vendor code are required to |
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approach NTPC at least three working days prior to Document Sale |
Close date |
alongwith duly filled in questionnare for |
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issue of vendor code and SRM user id/password. |
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5.0 Brief Scope of Work & other specific detail Brief Scope of Work & other Specific details:
NTPC Ltd., is a Public Sector Power utility of the Government of India. The Power Plants in Chhattisgarh & Madhya Pradesh are under Western
projects located at KORBA, VINDHYACHAL , SIPAT & Solar plant at Rajgarh, AND ITS UPCOMING PROJECTS LOCATED AT LARA in C.G., GADARWARA, KHARGONE & BARETHI in M.P..
This tender is meant for entering into rate contract for supply of desktop computers with WINDOWS OS for Raipur office & its projects in Chhattisgarh (KORBA, SIPAT & LARA) & MADHYA PRADESH
(VINDHYACHAL GADARWARA, KHARGONE & BARETHI , SOLAR PLANT AT RAJGARH, OFFICES AT BHOPAL & JABALPUR) with prospective bidders and scope provides for design, manufacture, supply, inland transportation, transit Insurance, Local delivery, Installation cabling, Testing Commissioning and handing over, Documentation, Warranty of Desktops for period of Five Years, maintenance during
warranty period.
Based on the rate contract finalized by
mentioned in RC.
6.0 Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase of bidding documents.
7.0Qualifying Requirements for Bidders:
5.0Qualifying Requirements:-
The bidders are required to fulfil the following:
5.1The bidder should be a manufacturer of PCs having facility in India for manufacture of PCs using their own manufactured motherboard.
OR
The bidder should be Subsidiary / Authorized Partner of the OEM as above as on the date of opening of
5.2Certification - The bidder / OEM should have following certifications:
5.2.1Should have valid ISO 9001 Certification.
5.2.2Should have Microsoft OEM certification for preloading of Windows Operating System for Intel based PCs.
5.3The OEM should have a national / Global existence for the last 5 years.
5.4The Bidder should have successfully supplied above PCs during last two (2) years reckoned as on the date of bid opening in:
# Single order with executed value not less than Rs. 411 lakhs Or
# Two order with executed value not less than Rs. 257 lakhs each Or
# Three order with executed value not less than Rs. 206 lakhs each
5.5Financial criteria:
5.5.1 The average annual turnover of the Bidder, in the preceding three (3) financial years as on |
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date of |
bid |
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opening, shall not be less than Rs 514 Lakhs (Rupees Five Hundred Fourtenn Lakhs only). |
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5.5.2 In case where audited results for the last preceding financial year are not available, certification |
of financial |
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statements from a practicing Chartered Accountant shall be considered acceptable. |
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NOTE: Other income shall not be considered for arriving at annual turnover. |
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6.0 |
Notwithstanding anything stated above, the Employer reserves the right to assess the capabilities |
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capacity |
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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.
8.0Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.
9.0NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT for the subject package without
assigning any reason whatsoever and in such case no bidder/intending bidder shall have any claim arising out of such action.
10.0 Address for Communication
AGM (C&M), NTPC Limited,
Western
4th Floor, Magneto Offizo, Labhandi, G E Road, Raipur.India, Pin # 492001 Tel. No.:
Fax No.:
Joint Venture: Not Permitted |
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Initial steps for participating in our |
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Type of Vendor |
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Required Document for viewing our tender document |
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Vendors already having SRM Vendor Code and Password |
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Before download/ viewing the tender document, |
bidder has to |
pay requisite |
tender fee either through payment |
gate |
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by clicking on #pay tender fee# after login in |
our SRM site |
or send D/D |
to us directly, which should reach |
us at |
least |
three working days prior to Last Date of Tender Fee Payment.
Vendors already having SAP Vendor Code, but does not have SRM login ID and Password
1. Duly filled
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Before download/ viewing the tender document, bidder |
has to |
pay |
requisite |
tender fee either through payment gate |
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way |
by clicking on #pay tender fee# after login in our SRM site |
or send D/D to us directly, which should reach us at |
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least |
five working days prior |
to Last Date of Tender Free |
Payment. |
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New Vendor neither having any vendor code in SAP |
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nor any SRM login ID and Password |
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1. |
Duly filled |
scanned / photo copy (Self Attested) along with the |
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detailed address should reach us at least seven working days prior to Las |
Date of |
Tender Fee Payment. |
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2. |
Before download/ viewing the tender document, bidder |
has to |
pay |
requisite |
tender fee either through payment gate |
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way |
by clicking on #pay tender fee# after login in our SRM site |
or send D/D to us directly, which should reach us at |
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least |
seven working days prior |
to Last Date of Tender Fee |
Payment. |
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Note:
1. The agency can login
They can also reach our
2. Digital Certificate (Class III) is a must for vendors to participate in this tender. For further details regarding this please visit #GUIDELINES TO BIDDERS# in NTPC
Websites: https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart or www.ntpctender.com or www.ntpc.co.in