NTPC Limited |
PAKRI BARWADIH |
(A Govt. of India Enterprise)
PAKRI BARWADIH COAL MINING PROJECT
Ujjwal Complex, Pugmil Road
Dist. Hazaribag,
Phone No- |
Fax No- |
Email: akmohanty02@ntpc.co.in /chandrashekhar51@ntpc.co.in |
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Ref: No.: |
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(DOMESTIC COMPETITIVE BIDDING)
NTPC Limited invites online bids from eligible bidders for the following work:
NIT Subject |
Design, supply and installation of field |
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hostel (double storey |
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structure) at village Sikri/ Garikalan area |
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of Pakri Barwadih Coal Mining Project |
NIT No. |
40034273 |
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Estimated Cost (INR) |
2,27,98,791.50 |
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Completion Period |
Twelve Months |
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Earnest Money Deposit (INR) |
507,000.00 |
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Cost of Tender Documents (INR) |
2,565.00 |
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Bid Document Sale Start Date |
29.04.2015 10:00 Hrs |
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Bid Document Sale Close Date |
16.05.2015 18:00 Hrs |
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Last date of asking clarification |
19.05.2015 |
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Last Date & Time for Receipt of Bids |
22.05.2015 & 15:00:00 Hrs |
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Technical Bid Opening Date & Time |
22.05.2015 & 15:30:00 Hrs |
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Price Bid Opening Date & Time |
Shall be intimated separately by NTPC |
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QUALIFYING REQUIREMENTS for “Design, supply and installation of field hostel (double storey
Qualifying Requirements
1) 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 Rs. 253 lakhs. (Indian Rupees two hundred and fifty three lakhs only)
2) Technical Criteria:
The bidder should have completed/executed supply and erection of minimum double storey pre- engineered building structures during the last seven (07) years as on date of bid opening in
i. |
Single contract of value not less than Rs. 202.66 Lakhs |
or |
ii. |
Two contracts of value not less than Rs. 126.66 Lakhs each |
or |
iii. |
Three contracts of value not less than Rs. 101.33 Lakhs each. |
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Note:
I.In clause (1) of QR above other income shall not be considered for arriving at annual turnover.
II.In clause(2) of QR, If the qualifying work is completed during last seven (07) years as specified above, even if it has started earlier, the same will be considered as meeting the qualifying requirement.
III.The word executed as mentioned in Qualifying Requirements (QR) means that the bidder should have achieved the progress specified in QR even if total order is not completed/ closed. The same shall be supported by documentary evidence issued by owner.
IV. |
In support of meeting QR agencies have to submit : |
a)Audited balance sheet and profit & loss account of last 03 financial years
b)Order copies and completion certificates issued against relevant order in support of QR.
V.In 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.
VI. Notwithstanding 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.
SAILENT TECHNICAL FEATURES:
This work includes the design, supply and erection and construction of Field Hostel (Double storied single room accommodation
GENERAL CONDITIONS:
1.0Tender documents shall be issued to intending bidders on request. However such issue of tender documents shall not construe that the bidders are considered qualified. Pre qualification will be reviewed at the time of bid evaluation.
2.0Work Order / Award letter / Purchase Order with Value along with relevant proof of execution / Completion Certificate, Scope of Work and Bill of Quantity are to be submitted along with Technical Bid in support of meeting the qualifying requirement.
I.Balance sheet, Profit and Loss account for previous 03 financial years.
II.Necessary documents in support of other QR Criteria.
3.0Tender documents are available on NTPC
and interested in participating in
i.copy of PAN card,
ii.Vendor details and EFT form completely filled in as per the format enclosed
iii.A cancelled cheque.
Subsequently, after creation of SRM vendor code, the agency will be intimated its User ID & password over through the
4.0 To obtain the tender documents, tender fee(i.e. cost of bid document) can be paid through online payment gateway or through DEMAND DRAFT/PAY ORDER/BANKER’S CHEQUE drawn in favour of “NTPC Ltd.” payable at STATE BANK OF INDIA, HAZARIBAG (Br. Code No. 00090) or any other Public Sector Banks at Hazaribag. The tender fee in the form of demand draft/pay order/banker’s cheque (as the case may be) shall be accompanying other documents as mentioned at cl. 3.0 above if the prospective bidder has to obtain the necessary SRM vendor code.
5.0 Eligible Micro and Small Enterprises (MSEs) registered with National Small Scale industries Corporation. (NSSIC) or Units registered With JHARKHAND SSIDC are exempted from payment towards cost of bidding documents and EMD subject to their producing valid documentary evidence with regard to eligibility.
6.0 Tender shall be received up to 3.00 PM and opened at 3.30 PM on Scheduled Bid Opening Date in the presence of bidders or their representatives, who may like to be present. NTPC takes no responsibility for delay, loss or
7.0 Original Earnest Money Deposit(Bid Security) along with Letter of Undertaking in line with proforma enclosed in Bidding Documents shall be submitted separately
“Earnest Money Deposit” and “Letter of Undertaking” for___________ (Name of Package) for_______(Name of Project) NIT No: ________________ BOD due on : ________________
From : ________________(Name of company) before
ENVELOPE AS ABOVE, THE BID SHALL BE REJECTED BY THE EMPLOYER AS BEING NON-
RESPONSIVE.
8.0 The bidder along with its associate / collaborators /
9.0NTPC reserves the right to reject or accept or split any or all offers without assigning any reason whatsoever.
10.0 First time users who have not been allotted any vendor code are required to approach NTPC at least three working days prior to Document Sale Close Date as explained in the tender documents.
11.0 Any request/communication shall be made to Addl. General Manager (C&M) at the address given as under.
ADDRESS FOR COMMUNICATION
Addl. General Manager (C&M) NTPC Limited.
PAKRI BARWADIH COAL MINING PROJECT, UJJWAL COMPLEX, PUGMIL ROAD, HAZARIBAG – 825 301, (JHARKHAND) PHONE: 06546 – 270808/267808
FAX: 06546 – 270744 / 270808,
Email: akmohanty02@ntpc.co.in /chandrashekhar51@ntpc.co.in
Request for Login ID on NTPC
If you are interested in participating in
Form A
New Vendor (prospective)
Name: ___________________________________________________
Address: ___________________________________________________
___________________________________________________
___________________________________________________
State: |
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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: |
___________________________________________________ |
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
_____________________________________________
PAN number: ___________________________________________________
CST number: ____________________________________________________
Excise Regn Number: _____________________________________________
SSI Number: ____________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _____________________________________________
Mob _______________________________________________
Bid Invitation number interested in: _________
DD details as tender fee: Issuing Bank: _______________________________
No: _____________ Date of Issue: __________
Amount: _________ DD Valid till:__________
Form B
For Existing Venders:
Existing Vender Code with NTPC: ________________
Phone Number: ____________________ Extn: _________________
Email ID: _______________________________________________________
Contact Person’s Name: ____________________________________________
Designation: _______________________________________________
Mob No_________________________________________________________
Address and other detail (Only in case of change)
Name: ___________________________________________________
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: |
___________________________________________________ |
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
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FORMAT FOR VENDOR DETAILS
NAME OF THE VENDOR
POSTAL ADDRESS IN FULL
PIN CODE
TELEPHONE NUMBERS
FAX NUMBERS
CONTACT PERSONS
WHETHER SSI (Yes / No)
If Yes Please give SSI Registration Number, Certificate No. and
Certificate Date (Attach copy of Certificate)
Whether Registered Under Micro, Small and Medium
Enterprises Development Act 2006
Service Tax
Please give Service Tax Registration Number, Certificate No. and Certificate
Date (Attach copy of Certificate / Application for registration)
P.F. CODE
Please give PF Registration Number / Certificate No. and Certificate
Date (Attach copy of Certificate / Application for registration)
NATURE OF SUPPLIER / BUSINESS
Specify Manufacturer / Dealer etc.
Specify the Nature of Firm, whether -
Company
Sole Proprietorship
Partnership Firm (If Yes Please Provide the Copy of the Partnership deed)
Other –
CENTRAL EXCISE REGISTRATION DETAILS
Excise Control Code (ECC No.)
Excise Registration Number
FOR SALES TAX / VAT REGISTRATION
Local Sales Tax / TIN No. & Date
Central Sales Tax / TIN No. & Date
INCOME TAX DETAILS
PAN Number
(Please Attach Photocopy of PAN Card)
BANK ACCOUNT DETAILS
Vendor’s Banker
Banker’s Full Address
Banker’s Branch Name
Vendor’s Bank Account Number
(Signature) :
Name :
E.F.T. Form
(TO BE RETURNED TO THE COMPANY)
To,
NTPC Ltd., (Address of Unit)
………………..
Dear Sir,
REF: AUTHORISATION OF ALL OUR PAYMENTS THROUGH ELECTRONIC FUND TRANSFER SYSTEM
We, hereby authorize NTPC Ltd., PBCMP, Hazaribag 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)
1.NAME OF THE BENEFICIARY
2.ADDRESS
PIN
3.TELEPHONE NO. (WITH STD CODE)
4.BANK PARTICULARS
A)BANK NAME
B)BANK TELEPHONE NO. (WITH STD CODE)
C)BRANCH ADDRESS
PIN
D)BANK FAX NO. (WITH STD CODE)
E)BRANCH CODE
F)9 DIGIT MICR CODE OF THE BANK BRANCH (ENCLOSE COPY OF A CANCELLED CHEQUE)
G)11 DIGIT IFSC CODE OF THE BANK BRANCH
H)BANK ACCOUNT NUMBER
I)BANK ACCOUNT TYPE (TICK ONE)
SAVING |
CURRENT |
LOAN |
CASH CREDIT |
OTHERS |
IF OTHERS, |
SPECIFY |
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5.PERMANENT ACCOUNT NUMBER (PAN)
6.
I/We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is not effected at all for reasons of incomplete or incorrect information, I/We would not hold the Company responsible.
SIGNATURE
DATE
(AUTHORISED SIGNATORY)
Name:
OFFICIAL STAMP:
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.
SIGNATURE DATE
(AUTHORISED SIGNATORY)
Authorization no.: ……………………………….
Name: