NIT No: 40050286


NTPC Limited

(A Govt. of India Enterprise)

Darlipali Super Thermal Power Project

Notice Inviting Tender( NIT)


Bid Invitation No: 40050286


  1. NTPC invites on-line bids from eligible bidders for the below mentioned package, as per the scope of work briefly mentioned here in after.


  1. Brief Details

    Bid Invitation Number

    40050286

    NIT Date

    30.12.2015

    Name of the Job

    Hiring of One no Crawler crane of 250T for a period of 24 months at DSTPP

    Estimated Cost in INR

    Rs. 343.24 Lakh

    Document sale Commencement Date

    04.02.2016

    Document sale Close Date

    18.02.2016 , up to 17:30Hr

    Source NIT

    Darlipali Super Thermal Power Project, Sundargarh

    Contract Classification

    Service

    Last Date of Queries, if any

    29.02.2016

    Last Date and Time for Bid Submission

    04.03.2016 at 15:30 Hr

    Bid Opening Date & Time (Technical)

    04.03.2016 at 16:00 Hr

    Price Bid Opening Date & Time

    PRICE Bid opening date shall be communicated separately to the technically qualified bidders.

    Cost of bid document in INR

    INR : 2250.00

    EMD in INR

    INR : 687000.00

  2. Initial Steps for participation in our e-tender is as per the table mentioned below

Type of Vendor

Required for viewing our tender document

Vendors already having SRM vendor code and Password

  1. 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 Sundargarh, Odisha of requisite amount directly to us, which should reach us preferably three working days prior to Last Date of document sale period.

Vendors already having SAP vendor code, but does not have SRM login id and Password

  1. Duly Filled Annexure-1 (format given below) should reach us at least five working days prior to Last Date of document sale period.

  1. 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/ Banker Cheque in favour of NTPC Limited payable at Sundargarh, Odisha of requisite amount directly to us, which should reach us preferably five working days prior to Last Date of document sale period with Duly Filled Annexure-1.

New Vendor neither having any vendor code in SAP nor

any SRM login ID and Password


  1. Duly Filled Annexure-2 (format given below) and scanned/photo copy of PAN card (self-Attested) along with the detailed address and EFT form (Annexure-2A) with certification from the banker should reach us at least seven working days prior to Last Date of document sale period.

  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 Sundargarh, Odisha of requisite amount directly to us, which should reach us preferably seven working days prior to Last Date of document sale period with Duly Filled Annexure-2.

Note:


  • The agency can login e-tender site (SRM login site) for participation in our tendering after complying to above. The agency can reach our e-tender site SRM login site directly through below mentioned address.

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

They can also access our e-tender site(SRM login site) through www.ntpctender.com and clicking on Login (e-Tender).Bidders are also advised to go through in detail of the content in the links viz “Bidders Manual”, “Guidelines to Bidder” and “FAQs” in the said website (NTPC-eTender)

        • 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 loss/delay/non-receipt of applications/ documents sent by post.







  1. 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 COST

BID DOCUMENT SALE PERIOD

EARNEST MONEY (Rs)

---------------------

COST OF BID DOCUMENT(RS.)

TECH.BOD

--------------

PRICE BOD

(*)

COMPLETION PERIOD

Hiring of One no Crawler crane of 250T for a period of 24 months at DSTPP

Rs. 343.24 Lakh


04.02.2016

to

18.02.2016

(17:30)


687000.00


04.03.2016

At 16:00Hr


24 (Twenty Four Months)

2250.00

*

Note: 1. (*) PRICE Bid opening date shall be communicated separately only to the qualified bidders.

2. Bid are to be Submitted latest by 04.03.2016 up to 15:30 Hr, beyond which System will not allow to submit the bid


  1. A complete set of bid documents may be purchased by any interested bidder on submission of a written application and payment (non-refundable) of the cost of bidding documents as mentioned above in the form of a Crossed Demand Draft/Pay Order/ Banker Cheque in favour of NTPC Limited payable at Sundargarh, Odisha. Cash payment/money order will not be accepted. Requests for tender documents must be sent to ‘address for communication’. Requests received after the last date as mentioned, due to delays of postal/courier services or requests without requisite cost of tender documents shall not be entertained

  2. 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’.

  3. The bidding documents can also be downloaded from http://www.ntpctender.com on registration and online payment (non-refundable) towards cost of bidding documents and the downloaded documents can be used for bidding purpose.

  4. 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.

  5. 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 Hiring of One no Crawler Crane of 250T for a period of 24 Months.”, NIT/BIN Ref: 40050286 due on 04.03.2016 : 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 non-of responsive by the employer and shall not be opened.





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 Sundargarh, 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. 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.

  1. SCOPE OF WORK :

Hiring of One no Crawler crane of 250T for a period of 24 months at DSTPP


II. LOCATION DETAILS OF PROJECT :


Darlipali Super Thermal Power Project (DSTPP) is a Unit of NTPC Limited, in Tangarpali Block under, Sundargarh Sadar Sub-Division of Sundargarh Dist of ODISHA.

NTPC/DSTPP Located North of Raigarh- Jharsuguda NH-200 and is approachable from Gandhi Chowk (near Brajrajnagar) through 15 KMs long single lane village road.

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


  1. DETAILS OF WORK


The broad scope of work under this package shall include Hiring of One no Crawler crane of 250T for a period of 24 months at DSTPP.


These salient technical features as mentioned herein is only to facilitate the prospective bidders to prima-facie understand the requirements under the tender and shall not in any way limit or alter the scope of work and technical features/ specification of equipment/ systems/ services covered in the bidding documents. Detailed provisions with regard to scope of work and technical features/ specification of equipment/ systems/ services, contained in the bidding document shall be final and binding.




IV QUALIFYING REQUIREMENTS


In addition to satisfactory fulfillment of the Qualifying requirements stipulated in Section –ITB (Instruction to Bidders) of Bid Documents, the bidder should also meet the qualifying requirements stipulated hereunder:


A: TECHNICAL CRITERIA:


    1. The bidder should have experience in supply & operation( on hiring basis) of Crawler Crane of 250 Tos or higher capacity for contract period of at least one year, executed during past 07(seven) years prior to the date of techno-commercial bid opening. The crane shall not be older than 05 years as reckoned from the date of techno-commercial bid opening & the supplier must be the owner of the crane at the time of submission of bid.


2.0 Bidder should have successfully executed works of hiring of Crawler Cranes during last 07 years prior to the date of techno-commercial bid opening having following contract value:


a) At least one order of value not less than INR 274.60 Lakh,

Or

b) Two orders, each of value not less than INR 171.62 Lakh,

Or

c) Three orders, each of value not less than INR 137.30 Lakh


The word “executed” means the bidder should have achieved the progress specified in the above para even if the total contract / order is not completed/closed. The same shall be supported by documentary evidence issued by the owner.


B: FINANCIAL CRITERIA:


The average annual turnover of the Bidder, in the preceding three financial years as on the date of techno-commercial bid opening, shall not be less than INR 171.62 Lacs (One hundred Seventy One Lac Sixty Two Thousand only).


Notes:

  1. Other income shall not be considered for arriving at annual turnover.

  2. In cases where audited results for the last financial year as on the date of Techno-commercial bid opening are nt available, the financial results certified by a practicing Chartered Accountant shall be considered acceptable.











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.

  1. (i) Detailed Award letter / Work Order with bill of quantities(BOQ) (ii) proof of value of work executed as mentioned at (B) below

  2. 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.

  3. Audited balance sheet and profit & loss account of last three financial years ending 31st March 2015 (namely 2012-13 , 2013-2014 & 2014-15).

  4. Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc with latest changes, if any.

  5. Copy of Power of Attorney of Authorized Signatory (if applicable)

  6. The bidder should have independent P.F. code number allotted by Regional Provident Fund Commissioner. Copy of PF code allotted by RPFC must be submitted with technical bid.

  7. Copy of Service Tax registration & PAN.

  8. The bidder should possess Service Tax registration number or must furnish an undertaking to furnish Service Tax registration number within one month of award of contract.

  9. Certificate of compliance of qualifying parameters.

NTPC if so desire may verify the performance of the bidder from their respective clients.

  1. 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.

  2. 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.

  3. 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 on the date to be intimated after evaluation of technical bids.

  4. 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 non-responsive.

  5. NTPC takes no responsibility for any loss/delay/non-receipt of tenders/Requests/EMD/any document sent by post. Offers received late/incomplete are liable for rejection. Sealed documents must be sent at the ‘address for communication’ only.

  6. Notwithstanding anything stated above, NTPC reserves 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.

  7. NTPC reserves the right to reject or accept any tender without assigning any reasons thereof.

  8. 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.

  9. 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 :


  1. Shri. V Chandrasekhar, AGM(C&M) Mob. No: 9440918765 email: vchandrasekhar02@ntpc.co.in


  1. Shri N R Pradhan , Dy.Mgr(C&M) Mob. No.: 9437962104 email: nrpradhan@ntpc.co.in


ADDRESS FOR COMMUNICATION:


AGM (Contracts & Materials)I/C

NTPC Limited

Darlipali Super Thermal Power Project

AT/ P.O : DARLIPALI, Via: Zinc Nagar,

Dist: Sundargarh Pin Code-770072, Odisha

Phone No.: 06622-262633/ 262667, Fax No.: 06622-262627


Annexure No 1


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: _______________


Phone Number: ____________________ Extn: _________________


Email ID:_______________________________________________________

Contact Person’s Name: ___________________________________________

Designation: _______________________________________________

Mobile NO:……………………………….

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 Sundargarh

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



Annexure No 2


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: _______________ 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: _____________________________________________

Mobile NO:……………………………….

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 Sundargarh, Odisha


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




ANNEXURE-2A

(E.F.T)- Form

(TO BE RETURNED TO NTPC LTD)

To,

Finance & Accounts Department

NTPC Limited

Darlipali STPP, Sundargarh


Dear Sir,


Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.


We, hereby authorize NTPC Ltd, 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 ONLY)

1. NAME OF THE BENEFICIARY









































































2. (a)ADDRESS











































































































PIN CODE:





























(b)NSIC/ SSI registration no. if any:…………………………… (If yes documents to be submitted)

(c)Type of Firm (Tick One)

Proprietary

Partnership

Company

Document to be submitted




3. TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)

PHONE NO.













Mobile No













FAX NO.














4. BANK PARTICULARS

A) BANK NAME































  1. BANK TELEPHONE NO. (WITH STD CODE)
















  2. BRANCH ADDRESS & BRANCH CODE OF THE BANK

BRANCH CODE:















BRANCH NAME &

ADDRESS:































































PIN CODE
















  1. BANK FAX NO. (WITH STD CODE)

















  1. 9 DIGIT MICR CODE OF THE BANK BRANCH













F) 11 DIGIT IFSC CODE FOR THE BANK BRANCH














  1. BANK ACCOUNT NUMBER (ENCLOSE COPY OF A CANCELLED CHEQUE)

















  1. BANK ACCOUNT TYPE (TICK ONE)

SAVING

CURRENT

LOAN

CASH CREDIT

OTHERS


5.

PERMANENT ACCOUNT NUMBER (PAN) (ENCLOSE A SELF ATTESTED COPY OF PAN)
















IF OTHERS, SPECIFY (TIN/VAT/SERVICE TAX REGN. NO. )


































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 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 THE BENEFICIARY:


































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.

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).

34) Documents supporting to the status at 2(b) & (c)

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