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NTPC Limited

(A Govt. of India Enterprise)

SINGRAULI SUPER THERMAL POWER STATION

P.O. SHAKTINAGAR, DISTT. SONEBHADRA (U.P) - Pin 231 222

MATERIALS DEPARTMENT

(DOMESTIC COMPETITIVE BIDDING)

SRM Bid No : 40040185

1.0 NTPC - Singrauli invites bids from eligible Bidders for supply of following items “through e-tender”.

2.0 Brief Information of NIT

Package

Item Description

 

Qty

Tender

EMD

Completi

No.

 

 

 

Fee(Rs)

(Rs.)

on period

100106010 Industrial

well glass 40 watt LED

fitting

928

1290.00

1,30,000.00

06

along with

LED lights complete in

all

Nos

 

 

Months

respect to

replace directly of 70

watt

 

 

 

 

HPSV light

fitting. suitable for 6 to 8

 

 

 

 

mtr height

 

 

 

 

 

 

Technical specification:-

1)LED driver module voltage:- 160-270 v ac.

2)Well glass 40 watt led fitting complete

3)Lumens output:- >4,589lm

4)Power efficiency :>85%

5)Lamp luminous efficiency:- >80lm/watt

6)Color temp:- 6500k +/-5%

7)Light source: - White Light Emitting Diodes (W-LED) of reputed make

8)CRI :- >75.

9)Beam angle:- >120 degree

10)Operating hours(LED):- >50,000hrs.

11)Power factor:- >0.9

12)Frequency range:- 50/60 hz

13)Working temperature:- -10 to 50 degree celcious.

14)THD :- <10%

15)LED driver:- LED driver (as per IEC 62384)isolated/constant current.

16)LED lights are to be supplied with matching constant current drivers or SMPS and fitted with appropriate matching lenses as per the requirement

17)Protection: - surge protection: in built surge suppression and transient (spike) protection circuitry to be provided.

18)Inrush current protection test (at 300v, 50times, Hot relamping design (at 240,50times),

19)Operating low voltage (ref to IS 13021 part 1 for 3 hours at least.)

max current of LED should be 1.5A. In order to have long term reliability. LM 80 should be available up to 1A and at 85 deg C and 105 deg C ambient temp.

TM21 predicted life should more then 50k hours.

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20)Completely shock-resistant and vibration-proof, due to its solid state LED construction.

21)Body: heat resistant, fire redundant,cover: tempered protective toughened glass, shock and impact resistant

22)Housing: die cast aluminium alloy housing with ip65 protection.

23)Mounting : eye bolt on top for suspension

24)Max. power rating per LED is 2 watts.

all power leds are provided with lens to provide focused light to various angles.

25)For efficient thermal management the junction to soldering point point thermal resistance should have typical value of 6.5C/W.

26)Insulation resistance >4 M OHMS at 500 V DC (IS 16102 PART 1/8.1)

27)HV TEST @ 1.5KV FOR 1 MINUT REF (IS 16102 1/8.2)

28)Voltage dips and interruption test (ref IEC 61547/61000-4-5-4)

29)SWITCHING OF FIXTURE (REF IS 16102 PART 1/13.2)

30)leakage Current not to exceed 1.0 mA (ref IS 10322 part IV /3.4)

31)LEDs must not emit infrared or ultraviolet lights.

32)Warranty - 5 years from date of supply.

Document Sale Start Date & Time

05.09.2015

11:00 Hrs.

 

 

 

Document Sale Close Date & Time

26.09.2015

17:00 Hrs.

 

 

Source of IFB/NIT

Singrauli Super Thermal Power Station

 

 

 

Last Date for seeking clarification

01.10.2015

 

 

 

 

 

 

Last Date and Time for Bid submission

09.10.2015

15:00 Hrs.

 

 

 

Technical Opening Date & Time

09.10.2015

15:30 Hrs.

 

 

Price Bid Opening Date & Time

To be informed later on through e.mail/Fax

 

 

 

3.0Bidder can view/download the complete set of Bid document as per the following procedure.

Type of Vendor

 

Required Document for viewing/downloading our tender document

Vendors already having SRM

 

 

vendor code and Password

Follow Clause No-4 as below

Vendors already having

SAP

Step-1:

The agency has to furnish Duly Filled Form-B (format given below). It

vendor code, but does not

should reach us at least five working days prior to Last Date of Tender Fee

have SRM Login ID and

Payment

 

Password

 

 

 

 

 

Step-2 After compliance of step-1, Follow Clause No-4 as below

New Vendor neither having any

Step-1

 

vendor code in SAP nor

any

The agency has to furnish the followings:

SRM login id and Password

A.

Duly Filled Form-A (format given below)

 

 

B.

PAN card scanned/photo copy (self Attested)

 

 

C.

EFT form(Format Given Below as Annexure-05), duly filled and

 

 

 

endorsed by their banker

 

 

All these should reach us at least seven working days prior to Last Date of

 

 

Tender Fee Payment

 

 

Step-2 After compliance of step-1, Follow Clause No-4 as below

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4.0Mode of Payment for purchase of tender documents:

a) On-Line:

Vendors can view/download the tender document after logging in our e-tender site

i.

by clicking on e-Tender in home page of www.ntpctender.com or

ii.

by directly going

to the e-tender site in the following address.

 

https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart

After logging in to our e-tender site as mentioned fee as mentioned in the “Bidder’s Manual” and “ the SRM Login screen.

above, the interested bidder can pay the tender Guidelines to Bidders” which are available on

In case of any difficulty, please contact help desk no- 0120-2952319

b)Off-Line: Tender Cost in the form of Demand Draft drawn in favour of NTPC Limited and payable at State Bank of India, Shaktinagar (Branch Code no.5767) or Union Bank of India, Shaktinagar (Branch code no.541486) shall be submitted alongwith the request for issuance of tender documents, which shall be refunded in case the tender document is not issued. However, Pay order/Bankers Cheque shall also be acceptable, if the same is issued by SBI/UBI Shaktinagar.

Exemption on Cost of Tender Document: Refer Clause 5 (iii) (c) below.

5.0Bid Security: (EMD) & LETTER OF UNDERTAKING (LOU):

Bidder has to submit earnest money deposit (EMD) & LETTER OF UNDERTAKING (LOU) in hard copy (offline) of requisite value in a separate envelope super scribing EMD & LOU Envelope which must reach the office at the address mentioned at Sl. No. 17.0 before the bid submission deadline as mentioned in the e-tender of our SRM system.

i.“EMD Envelope” should contain the EMD of requisite value & LOU (Format available as Annexure-10 of Vol.I Secion-IV), strictly in valid form as mentioned below at sl. no. iii. a) / b) as per applicability or valid supporting document in support of seeking exemption of EMD as iii. c).

ii.If Bid Security (EMD) & LETTER OF UNDERTAKING (LOU) in Original of any agency is not received in a sealed envelope, their bid shall not be opened. If the EMD amount submitted by any agency is less than the stipulated EMD, their offer shall be rejected.

iii.EMD may be furnished in any of the following forms:

a)For EMD amount of any value:

Pay Order / Cross Demand Draft / Banker’s Cheque in favor of NTPC Limited and drawn preferably on STATE BANK OF INDIA, Shaktinagar Branch, Dist.Sonebhadra (UP) (Branch Code 5767) or UNION BANK OF INDIA, SHAKTINAGAR, (Branch Code No.541486).

b)In case EMD amount is >Rs 20000/- then, besides above:

Bank Guarantee (BG) from a Nationalized Bank / other banks (as per NTPC approved list) also will be acceptable. Format of BG against Bid Security and List of Banks for Bid Security are attached as Annexure-06 of Vol.I Section-IV . BG should be unconditional and irrevocable and should be valid for a period of 90 days beyond the bid validity period. The Bank Guarantee Verification Check List duly filled in as per format attached as Annexure-06 (iv) has to be submitted in this regard. Bidder shall ensure that all the points of check list are replied in “Yes”.

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c)Small Scale Industries registered with the National Small Scale Industries Corpn. shall be exempted from payment of tender cost/Earnest Money Deposit. SSI Units registered with

UPSSIDC are also entitled for exemption of EMD/tender cost.

Small Scale Industries registered with NSIC/UPSSIDC shall be exempted from payment of Security Deposit up to the monetary limit for which the unit is registered with NSIC/UPSSIDC.

In case of any doubt on eligibility of such exemption/concession, bidder may get clarification from NTPC official before submission of their bid.

d)The Bid Security of all the unsuccessful Bidders will be returned after finalization of the case.

e)The Bid Security shall be forfeited in any of the following circumstances by the Owner without any notice or proof of damage to the Owner:

(i)If the Bidder withdraws or varies its Bid during the period of Bid validity specified by the Bidder in the Bid Proposal.

(ii)In case the Bidder does not accept the corrections towards the discrepancies in their bid, where ever the breakup of prices have been asked separately.

(iii)If any deviation, variation or additional condition etc found anywhere in our technical and / or / Price Bid implicit or explicit, shall stand unconditionally withdrawn, without any cost implication whatsoever to employer, failing which the bid security shall be forfeited.

(iv)In the case of a successful bidder, if the bidder fails within the specified time limit to furnish the acceptance Purchase Order.

(v)In the case of successful Bidder, if the Bidder fails, within the time limit, to furnish the required Contract Performance Guarantee in case the same is required as per conditions of the Purchase Order.

(vi)If the bidder / their representative commit any fraud while competing for this bid pursuant to Fraud prevention policy of NTPC.

f)No interest shall be payable by NTPC on the Bid Security.

g)ANY BID NOT ACCOMPANIED BY A BID SECURITY (EMD) & LOU IN A SEPARATE SEALED ENVELOPE, SHALL BE REJECTED BY THE EMPLOYER AS BEING NON RESPONSIVE AND RETURNED TO THE BIDDER WITHOUT BEING OPENED.

6.0No Deviation Certificate:

No deviation, whatsoever, is permitted by the Owner to any provisions of bidding Documents.

The acceptance of above is an attribute of the on line Bid Invitation and the Bidders are required to confirm acceptance of Compliance to All Provisions of Bidding Documents (NIL Deviation Certificate) on line as per format enclosed at Annexure-01 of Vol.I Section-IV. Only after acceptance of the above condition the bidder shall be allowed to submit the bid.

In case any deviations, variations and additional conditions are found anywhere in the bid (Techno Commercial Bid & Price Bid), the same shall not be given effect to in evaluation and it will be considered that the bidder complies to all the terms and conditions of Bidding Documents without any extra cost to the Owner irrespective of any mention to the contrary, anywhere in the bid, failing which the Bid Security of the Bidder be forfeited.

7.0Clarification on Bidding Documents:

 

Bidder can seek clarifications through e-mail or in hard copy up to the time specified as

 

mentioned in the bidding document.

8.0

Brief Description of items:- Supply of 40 W LED Industrial Fittings for Boiler Area

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9.0Qualifying Requirements :

9.1The bidder should have manufactured and supplied 40 W or above LED Light with Industrial

Fitting during last 7 years, ending last day of the month previous to the date of NIT having minimum contract values as indicated below:-

a)Three executed/completed Orders, as above, of cost not less than Rs.26 Lakhs each.

OR

b) Two executed/completed Orders, as above, of cost not less than Rs. 33 Lakhs each. OR

c)One executed/completed Order, as above, of cost not less than Rs.52 Lakhs.

9.2The average annual turnover of the bidder in the preceding three (3) completed financial years ending with Financial year 2013-2014 shall be not less than Rs.130 Lakhs

10.0Following documents must be uploaded in the c-folder, failing which the offer may be liable for rejection:

i.Qualifying Requirement: Total credential to fulfill all the criteria as mentioned in Qualifying requirement of the NIT.

ii.Technical Bid:

a) All TECHNICAL DATA SHEETS provided in the tender document duly filled/complied.

b)Any other data/information as sought in our tender document

iii.Company/Firm Details:

c)Document related to legal status of the Bidder (i.e., Sole Proprietorship Concern/Partnership Firm/ Private Limited Companies/ Public Limited Companies and Statutory Corporation/ Consortium/ Joint Venture), Name and address (es) of the sole proprietor / partners / Board of directors.

d)Memorandum and articles of association/photocopy of partnership deed/affidavit of proprietorship.

iv.Copy of Sales Tax Registration / VAT Certificate

v.Copy of PAN card.

11.0Participation in the tender does not automatically mean that the bidders are considered qualified. NTPC shall evaluate the qualifying requirement of each bidder as per NIT after opening of technical bid and the bids of the bidder who is not meeting the qualifying requirement shall not be considered.

12.0NTPC reserves the right to reject any or all bids or cancel/withdraw the invitation for bids/IFB without assigning any reason whatsoever and in such case no bidder/intending bidder shall have claim arising out of such action.

13.0NTPC will not be responsible for any loss/late receipt/non-receipt of applications for tender documents/bids due to any postal delay or delay, in any form, in transit.

14.0If the last date for receiving applications/ selling of bids/ date of bid opening coincides with holiday, the date will be shifted to the next working day.

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15.0Tender document is not transferable.

16.0Package Co- coordinator:

1)Shri Ram Bahori Sr.Manager(Purchase) Telephone no. 232417/236309 email: rambahori@ntpc.co.in

2)Shri Anurag Gautam, AGM (Purchase), Telephone No. 232411/236283 email: anuraggautam@@ntpc.co.in

Address for Communication:

17.0The Addl. General Manager (Purchase)

NTPC Limited, Singrauli Super Thermal Power Station P.O. Shaktinagar – 231 222, Distt. Sonebhadra (U.P)

Telefax No.05446-232411/232430, E-mail : anuraggautam@ntpc.co.in

18.0The Addl. General Manager (C & M)

NTPC Limited, Singrauli Super Thermal Power Station P.O. Shaktinagar – 231 222, Distt. Sonebhadra (U.P)

Phone No.05446-232430/236090,E-mail : pkpan@ntpc.co.in

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Form-A

Request for Login ID on NTPC e-Tender.

If you are not a supplier/Contractor of NTPC, and interested in participating in e-tenders in NTPC, please fill in the following.

Form A

New Vender (prospective)

Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

___________________________________________________

State:

_________________

City: _______________________

Country:

______________

 

Pin:

_________________

 

Telephone NO: _______________

Mobile No.: ________

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 details as tender fee: Issuing Bank: _____________________________

No: _____________

Date of Issue: __________

Amount: _________

DD Valid till:__________

Note: Please download, print and fill this form. Submit it to the Package in charge/ Contact person as mentioned in the Bid Invitation along with the DD of required amount.

DD should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the Bid Invitation.

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.

Form-B

Request for Login ID on NTPC e-Tender.

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: ________________Pre ERP

 

Post ERP

Phone Number: ____________________

Mobile No. _________________

Email ID:_______________________________________________________

Contact Person’s Name: ___________________________________________

Designation: _______________________________________________

Bid Invitation number interested in: _________

DD details as tender fee: Issuing Bank: _____________________________

No: _____________

Date of Issue: __________

Amount: _________

DD Valid till: __________

Address and other detail (Only in case of change)

Name: ___________________________________________________

Address:

___________________________________________________

 

___________________________________________________

 

___________________________________________________

State:

_________________

City: ____________________

Country:

______________

 

Pin:

_________________

 

Telephone NO: _______________

Mobile No.: ________

Fax Number:

_______________

 

Email ID:

___________________________________________________

Your Company’s Bank Name _______________________________________

Account Number: ____________________________________

Branch: _____________________________________________

Address: ____________________________________________

_____ ______________________________________

Note: Please tick the appropriate box in front of vender code to indicate whether the vender code given is Pre-ERP or Post ERP.

Tender fee payment can be given through DD or payment Gateway. In case the option of DD is opted should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the Bid invitation.

Request for Login may be sent through E-mail or manually sent to Package in charge / Contact person as mentioned in the Bid Invitation.

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Annexure 05 (i)

E.F.T. Form

(TO BE RETURNED TO THE COMPANY)

To

NTPC Limited VENDOR CODE:

(SANKALP BHAWAN)

FINANCE AND ACCOUNTS DEPARTMENT

SHAKTI NAGAR SONEBHADRA-U.P-231222

Dear Sir,

REF: AUTHORISATION OF ALL OUR PAYMENTS THROUGH ELECTRONIC FUND TRANSFER SYSTEM

We, hereby authorize NTPC Limited, Scope Complex, Lodi Road, New Delhi 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 CODE

3.TELEPHONE NO. (WITH STD CODE)

4.BANK PARTICULARS

(A)BANK NAME

(B)BANK TELEPHONE NO. (WITH STD CODE)

(C)BRANCH NAME

(D)BANK BRANCH CODE :

(E)IFSC CODE :

(F)BRANCH ADDRESS

PIN CODE

(G)BANK FAX NO. (WITH STD CODE)

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Annexure 05 (ii)

(H)9 DIGIT MICR CODE OF THE BANK BRANCH (ENCLOSE COPY OF A CHANCELLED CHEQUE)

(i)BANK ACCOUNT NUMBER

(j)

BANK ACCOUNT TYPE (TICK ONE)

 

 

AVING

 

URRENT

OAN

ASH CREDIT

THERS

IF OTHERS, SPECIFY

5.PERMANENT ACCOUNT NUMBER (PAN)

6.E-MAIL Address for Intimation regarding release of payments

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

(AUTHORIZED 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

 

 

 

 

 

 

 

 

 

 

 

(AUTHORIZED SIGNATORY)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Authorisation No. ………..……………………….

DATE :

 

 

Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICIAL STAMP

NOTE:- 1) ORIGINAL CANCELLED MICR CHEQUE MUST BE ENCLOSED.

2)PLEASE MENTION SAP VENDOR CODES APPLICABLE.

3)COPY OF PAN CARD