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NTPC Limited

(A Government of India Enterprise)

WRHQ II

NOTICE INVITING TENDER (NIT)

FOR

OVERHAULING OF FIRST PASS OF BOILER PRESSURE PARTS STAGE # I, II & III NTPC KORBA STPS (2016-17)

(Domestic Competitive Bidding)

NIT No: 40054011

Date:21.03.2016

1.0NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the scope of work briefly mentioned hereinafter:

2.0Brief Details

NIT No.	40054011
NIT Date	21.03.2016
Document Sale Commencement Date & Time	21.03.2016 16:27:01
Document Sale Close Date & Time	09.04.2016 18:30:00
Source of IFB/NIT	WRHQ II
Contract Classification	Works Contract
Last Date and Time for Bid submission	26.04.2016 15:30:00
Technical Opening Date & Time	26.04.2016 16:00:00
Bid Opening Date & Time	30.04.2016 16:00:00
Cost of Bidding Documents in INR	2,400.00
EMD in INR	323000.00
Pre-Bid Conference Date & Time (if any)
Last Query Date (if any)	19.04.2016

3.0 Bid 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 non-responsive by the employer and shall not be opened.

4.0 A complete set of Bidding Documents may be downloaded by any interested Bidder on payment (non-refundable) of the cost of the documents as mentioned above in the form of a crossed account Payee demand draft in favour of NTPC Ltd., Payable at RAIPUR or directly through the payment gateway at our SRM Site (https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart). For logging on to the SRM Site, the bidder would require vendor code and SRM user id and password which can be obtained by submitting a questionnaire available at our SRM site as well as at NTPC tender site (www.ntpctender.com). First time users not allotted any vendor code are required to approach NTPC at least three working days prior to Document Sale Close date alongwith duly filled in questionnare for issue of vendor code and SRM user id/password.

5.0Brief Scope of Work & other specific detail

First pass, for the purpose of this SOW, consists of all boiler components (including attachments, sealings, coverings and supports) from water wall bottom ring headers up to Screen tubes in horizontal pass. Broad area heads are: Ring headers, Boiler Drum, Down comers, Water walls, Pent house (all components above, inside & enclosure) Platen super heater, Reheater and Screen, Extended walls up to screen, Roof up to screen, Boiler Piping, Structures and all dead chambers in 200 MW Boiler: It consists of all the above plus Divisional SH & Wall Reheaters in 500 MW Boiler.

Purpose and Intent of the Work: Boiler is very critical equipment for power generation process. Boiler pressure part is one area where utmost attention is required to carry out huge amount of work of highest possible quality standards at great speed. Therefore NTPC Ltd has much expectation from the contractors who undertake this work. It is necessary that the prospective bidders understand the purpose and intent of this contract. Therefore bidders are advised to take note of the following:

1.0 It is the intent of this contract that the unit must run without a tube leakage from overhaul to overhaul. For this neither a defective/weak tube is to be left in the boiler nor should any new defect be introduced in the boiler by maintenance.

2.0 Therefore the contractor is required to assist NTPC in inspection work so that all such tubes are identified early in the shutdown period and replaced during overhaul.

3.0 It is also the intent of this contract to achieve #ZERO DEFECTS# during maintenance. So, the maintenance work done in the boiler needs to be of highest possible quality standards. The maintenance work must not induce any defect in the boiler which may result in to tube leakage or other problems. This means the quality of tube cutting, edge preparation, fit up and welding must be world class. The contractor must deploy skilled and competent manpower and supervisors. The contractor shall be accountable for achieving these objectives.

4.0 The contractor shall establish a proper supervision and quality assurance system in consultation with NTPC Engineers.

5.0 Contractor shall deploy sufficient number of working gangs, Skilled manpower like HP welders, Key resources like welding machines, radiography sources and supervisors so that the work is done in even pace and last minute rush is avoided.

6.0 Contractor shall deploy adequate T&P to maintain the pace of work.

7.0 The contractor shall take all the precaution to ensure safety at work so that the activities are not hindered by accidents. 8.0 Similarly all other works must also be done with due care and according to guidelines issued by NTPC Engineers.

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:

The bidders are required to fulfil the following.

7.1Technical Criteria:

i. The bidder should be manufacturer of boilers of 200 MW or above capacity. OR

The bidder should have successfully executed work(s) of Overhauling/ Modification/ Erection of Boiler pressure parts in at least two (02) units of 200 MW or above capacity.

ii. The bidder should have successfully executed the above work(s) during the last seven (07) years ending with the last date of the month preceding the month of publication of NIT in either of the following:

a)Single order of value not less than Rs.129 Lakh [Rupees One hundred Twenty Nine Lakh]. or

b)Two order of value not less than Rs. 81 Lakh [Rupees Eighty One Lakh] each.

c) Three orders of value not less than Rs.65 Lakh [Rupees Sixty Five Lakh] each.

The work / order executed means the bidder should have achieved the criterion specified in the QR, even if the total contract is not completed/closed. In case of contracts under execution as on last date of the month preceding the month of publication of NIT, the value of work executed till such date will be considered provided the same is certified by the employer.

7.2 Financial Criteria:

The average annual turnover of the bidder in the preceding three (3) financial years as on the last date of the month preceding the month of publication of NIT shall not be less than Rs.161.45 Lakh [Rupees One Hundred Sixty One Lakh Forty Five thousand Only].

i)While computing the annual turn over, other income shall not be considered.

ii)In case where audited results for the last financial year as on the date of Techno-commercial bid opening are not available, the financial results certified by a practising Chartered Accountant shall be considered acceptable. In case, Bidder is not able to submit the Certificate from practising Chartered Accountant certifying its financial parameters, the audited results of three consecutive financial years preceding the last financial year shall be considered for evaluating the financial parameters. Further, a certificate would be

required from the CEO/CFO as per the format enclosed in the bidding documents stating that the financial results of the company are under audit as on the date of techno-commercial bid opening and the certificate from the practising chartered accountant certifying the financial parameters is not available.

7.3 The bidder shall have to submit the following documents in support of meeting the QR along with their bid :

7.3.1The bidder to submit documentary support in support of Clause 7.1 of QR.

7.3.2Copies of audited balance sheet and profit & loss account for the preceding three (3) financial years in support of Clause 7.2 of

QR.

7.4 Notwithstanding anything stated above, the Employer reserves the right to undertake a physical assessment of capacity and capabilities including financial capacity and capability of the Bidder / his collaborator(s) / associate(s) / subsidiary(ies) / group company(ies) to perform the contract, should the circumstances warrant such assessment in the overall interest of the Employer.

The physical assessment shall include but not be limited to the assessment of the office/facilities/banker's/reference works by Employer. A negative determination of such assessment of capacity and capabilities may result in the rejection of the Bid.

8.0Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.

9.0 NTPC 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

GM (C&M) / Manager (C&M), NTPC Limited,

Western Region-II Headquarters

4th Floor, Magneto Offizo, Labhandi,

G E Road, Raipur (C.G.) India, Pin # 492001 Tel. No.: 0091-771-2544505/2544509,

Fax No.: 0091-771-2544550/2544505.

E-mail: jcnarayanappa@ntpc.co.in, nprabhakar@ntpc.co.in

Note: No hard copy of Bidding Documents shall be issued

11.0 As per provisions of bidding documents, the bidders shall submit online, #Techno-Commercial Proposal# in C-folder and #Price Proposal# in ITEM DATA, within the bid submission date and time as mentioned above. Only Techno-Commercial proposals will be opened on (26.04.2016) at 16.00 hrs (IST).

12.0 The date of opening of Price Proposal shall be intimated separately by NTPC after completion of evaluation of Techno-Commercial Proposal.

13.0 All the bids must be accompanied by Bid Security for an amount equivalent to Rs. 3,23,000.00 (Rupees Three Lakhs Twenty Three Thousand only). ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY IN A SEPARATE SEALED ENVELOPE SHALL BE REJECTED BY NTPC AS BEING NON-RESPONSIVE AND WILL NOT BE CONSIDERED FOR OPENING.

14.0 Benefits to Micro & Small Scale Industries

a) Micro and Small Enterprises (MSEs) registered with District Industries Centres or Khadi and Village Industries Commission or Khadi and Village Industries Board or Coir Board or National Small Industries Corporation or Directorate of Handicrafts and Handloom or any other body specified by Ministry of Micro, Small and Medium Enterprises as per MSMED Act 2006, for goods

produced and services	rendered, shall be issued the bidding documents free of cost and shall be exempted from paying Earnest Money
Deposit. Such parties	can sent the request for Tender Documents along with a photocopy of valid registration certificate preferably
attested by Gazetted	Officer/ Ist Class Magistrate/ notarised, giving details such as validity, stores and monetary limits, failing

which they run the risk of their bid being passed over as ineligible for this concession.

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

c)Tenderers seeking exemption should enclose a photocopy of valid Registration Certificate giving details such as validity, stores and monetary limits to the Package Coordinator / GM (C&M) at the address given below at least three working days prior to the last date of tender fee payment for getting the authorization for participating in the e-tendering.

15.0 Initial steps for participating in our E-tender is as per the table mentioned below:

Type of Vendor » Required Document for viewing our tender document

Vendors already having SRM Vendor Code and Password »

Before download/ viewing the tender document, bidder 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 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 Annexure-2 (format given below) should reach us at least five working days prior to Last Date of Tender Fee Payment.

2.Before download/ viewing the tender document, bidder 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 D/D to us directly, which should reach us at least five working days prior to Last Date of Tender Free Payment.

New Vendor neither having any vendor code in SAP nor any SRM login ID and Password »

1.Duly filled Annexure-1 (format given below) and PAN card scanned / photo copy (Self Attested) along with the detailed address should reach us at least seven working days prior to Last Date of Tender Fee Payment.

2.Before download/ viewing the tender document, bidder 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 D/D to us directly, which should reach us at least seven working days prior to Last Date of Tender Fee Payment.

Note:

1.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 reach our e-tender site (SRM login site) through www.ntpctender.com and clicking on Login (e-Tender)

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 E-Tender Website. NTPC won#t be responsible for any vendor not having a suitable valid digital certificate.

Websites: https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart or www.ntpctender.com or www.ntpc.co.in