NTPC Limited
(A Government of India Enterprise)
Kahalgaon Super Thermal Power Station
NOTICE INVITING TENDER (NIT)
(Domestic Competitive Bidding through
NIT Subject |
SUPPLY OF 12 Nos. 145kV CAPACITIVE VOLTAGE TRANFORMER FOR |
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SWITCHYARD AT KhSTPP. |
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NIT No. |
40054268 dtd. 28.03.2016 |
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Document Sale start Date & Time |
04.04.2016 at 09:00 Hrs. |
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Document Sale Close Date & Time |
22.04.2016 at 17:30 Hrs. |
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Tender Fee: Cost of Bidding |
Rs.1181.00 |
/Tender Documents |
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Last Date of Query |
25.04.2016 |
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Source of IFB/NIT |
Kahalgaon Super Thermal Power Station |
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Contract Classification |
Supply of Materials |
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Last Date and Time for Bid |
06.05.2016 at 17:30 Hrs |
submission |
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EMD & Technical Bid Opening Date |
13.05.2016 at 15:30 Hrs. |
& Time |
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Price Bid Opening Date & Time |
Shall be intimated later on to all the qualified bidders |
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Bid Security/EMD Amount in INR |
Rs. 36,000.00 |
Submission of Bid Security (EMD)/ |
The Bid Security (EMD) /NSIC or any other valid Document Seeking |
or Request for exemption of Bid |
Exemption of Bid security should preferably be sent by Registered Post/ |
Security (EMD) |
Speed Post. Intending Bidders are advised to post their Bid Security (EMD) |
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/NSIC or any other valid Document Seeking Exemption of Bid security well in |
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advance so as to reach us before the due date & time of bid opening. |
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Otherwise their BIDs shall be rejected. |
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This will supersede any clauses regarding Bid Security/EMD submission |
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dead line mentioned anywhere else in the bid document/system. |
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If the EMD amount submitted by any agency is less than the stipulated |
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EMD, their offer shall be rejected. |
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Please refer “Special Purchase Condition/Instruction” for detail (attached in |
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the Bidding Document). |
Package incharge mail ID |
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Nos. of files attached in “C folder” |
7 |
as part of bidding documents |
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Address for communication |
AGM(C&M) / Sr. anager (Purchase) |
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NTPC Ltd. |
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Kahalgaon Super Thermal Power Project, |
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PO : Kahalgaon |
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Distt. Bhagalpur (Bihar) |
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Contact No. 9431215335 / 9471003679 |
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Fax no. |
View/ Download the Bidding/ |
Bidders can view/download bidding/ tender documents by paying tender |
Tender document |
fee either |
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Tender Fee. |
1
Mode of payment For Tender Fee/ Exemption of Tender Fee
a) |
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Vendors can view/download |
the tender/bidding document |
after logging |
in our |
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i.by clicking on
ii.by directly going to the
https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart”
After logging in to our
Login screen.
In case of any difficulty, please contact help desk no-
b)
c)Exemption on Cost of Tender Document:
Bidders having SSI Registration of Bihar / SSI units (of other states) registered with the National Small Scale Industries Corporation shall be exempted from the payment of Tender Fee. Bidders seeking exemption should submit a Photocopy of valid registration certificate preferably attested by Notary / Gazetted Officer/ Magistrate 1st class, giving details such as validity, stores etc. and request for exemption.
2
Such request letter should reach us before Tender Document Sale close date and time. Late receipt shall be rejected.
If the validity of the certificate has expired or the stores items not
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matching with the tendered items, |
run the risk of their tenders |
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being passed over as ineligible for this concession/exemption. |
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d) Tender fee is |
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Note: “New Vendors” or “Vendors having only SAP vendor code” |
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cannot download/view the tender document as per above procedure. |
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These vendors have to follow the following procedure. |
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Downloading of Bidding |
Such Bidders can view/download the complete set of Bid document as per |
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Document by vendors who does |
the following procedure. |
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not have SRM vendor code with |
Type |
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of |
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Required Document for viewing/downloading our tender |
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NTPC |
Vendor |
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document |
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Vendors |
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already |
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(format given below). It should reach us at least five working |
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having |
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SAP |
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days prior to Last Date of Tender Fee Payment. |
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vendor code, |
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but does not |
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SRM |
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Login ID and |
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Password |
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has to be followed for downloading / viewing tender |
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document. |
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New Vendor |
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Who does not |
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The agency has to furnish the followings: |
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have even |
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A) Duly Filled |
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SAP Vendor |
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B) PAN card scanned/photo copy (self Attested) |
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Code |
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C) EFT form(Format Given Below), duly filled and |
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endorsed by their banker |
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D) Cancelled Cheque |
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E) Copy of Sales Tax Registration |
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All these should reach us at least ten working days prior to |
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Last Date of Tender Fee Payment |
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has to be followed for downloading / viewing tender |
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document. |
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3
Other Important Conditions:
1.0 Participation 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.
2.0NTPC 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.
3.0 NTPC will not be responsible for any loss/late
If the last date of “Selling of Bid document”/ “Bid Opening” coincides with holiday, the date will be shifted to the next working day.
Qualifying |
QUALIFYING REQUIREMENT FOR BIDDER:- |
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Requirements of 1.0 In addition to the requirements stipulated in Section ITB (Instructions to Bidder), the |
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the Bidder |
following shall also apply: |
1.1The bidder must have “manufactured and supplied” at least 15 Nos. 132kV single phase Capacitive Voltage Transformer for air insulated substation/switchyard of “132kV or above.”
Such CVTs must be in successful operation for a minimum period of two (02) years.
1.2The bidder must have successfully executed the “manufacture and supply” of CVTs for switchyard during last 07(seven) years ending last day of the month previous to the one in which applications are invited and should have executed either of the following.
Three similar orders executed each costing not less than Rs. 7.01 lakhs
OR
Two similar orders executed each costing not less than Rs. 8.76 lakhs
OR
One similar order executed costing not less than Rs. 14.02 lakhs.
1.3Average annual financial turnover of the bidder during preceding three (03) financial years as on the date of bid opening shall not be less than Rs.17.53 Lakhs.
NOTE :-
A.Other income shall not be considered for arriving at annual turnover.
B.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.
C.The word “Supplied” means that the bidder should have achieved the progress specified in the QR even if the total order is not completed/ closed. The same shall be supported by documentary evidence issued by the owner.
D.Similar orders means “Manufacture & Supply of 132kV or more” Capacitive Voltage Transformer”
GENERAL REQUIREMENTS (to be furnished)
(i)Copy of Sales Tax Registration & latest clearance certificate.
(ii)Latest audited Annual Report / Balance Sheet as per Q.R.
(iii)Proof of being Manufacturer.
(iv)Details of
(v)All documents including
NOTE: For other documents related to this tender, please refer bid details of NIT in website.
4
E.F.T.Form |
ANNEXURE 1 |
To,
SR. MANAGER(PURCHASE)
NTPC LIMITED, KhSTPP
P.O. – Kahalgaon STPP, DISTT. – BHAGALPUR,BIHAR, PIN – 813214
We, hereby authorise NTPC Ltd., 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:
1.NAME OF THE BENEFICIARY
2.ADDRESS
PIN CODE
3.TELEPHONE NO. (WITH STD CODE)
4.BANK PARTICULARS: A. BANK NAME
B. BRANCH ADDRESS
PIN CODE
C.9 DIGIT MICR CODE OF THE BANK BRANCH
D. 11 DIGIT IFSC CODE OF BENEFICIARY BRANCH
E. BANK ACCOUNT NUMBER ( MENTIONE TYPE OF ACCOUNT CA/SA/…. |
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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 OF AUTHORISED SIGNATORY)
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)
Authorisation No.………….
OFFICIAL STAMP Note:Pls
Email the scan copy of Filled in form , PAN card and cancel cheque to parveenmundria@ntpc.co.in / snthakur@ntpc.co.in / for advance action AND FORWARD Filled EFT form verified by Banker and to be submitted with hard copy of a Cancelled cheque, Photo copy of PAN card.
5
NTPC LTD.
KAHALGAON SUPER THERMAL POWER STATION
Form A : (New prospective Vendors)
Request for Login ID on NTPC
If you are not a supplier of NTPC, and interested in participating in
Vendor details
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Name of Vendor: |
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2 |
Vendors Mail ID: |
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Address: |
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City: |
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State: |
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6 |
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7 |
Pin: |
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8 |
Telephone NO |
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9 |
Fax Number: |
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Vendors Banker details |
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1 |
Bankers Name |
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Account Number |
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Branch |
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Bankers Address |
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Vendors Statutory Details |
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PAN Number |
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2 |
CST Number |
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3 |
Excise Registration no |
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SSI Number |
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Vendors Contact details |
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Contact person |
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Designation |
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Mail ID |
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Bid Invitation Details |
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1 |
Bid invitation no interested in |
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2 |
DD details as tender fee |
Issuing bank |
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DD no & Date |
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Amount |
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Valid up to |
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Note : Please download, print and fill this form. Submit it to the Package in charge/ Contact person as mentioned in the NIT/Bid Invitation along with the DD of required amount towards cost of bid documents (in case of Open Tender only). Vendors registered with NSIC and SSI units of the respective state are exempted from payment of Tender fee for open tenders, for limited tenders no tender fee is required.
DD should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the Bid Invitation.
6
NTPC LTD.
KAHALGAON SUPER THERMAL POWER STATION
Form B : (for Existing Vendors)
Request for Login ID on NTPC
If you are already a supplier of NTPC, and interested in participating in
1. |
Existing Vendor code with NTPC |
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Vendor details |
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1 |
Name of Vendor: |
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2 |
Vendors Mail ID: |
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Vendors Contact details |
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1 |
Contact person |
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Designation |
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3 |
Mail ID |
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Bid Invitation Details |
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1 |
Bid invitation no interested in |
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2 |
DD details as tender fee |
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Issuing bank |
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3 |
DD no & Date |
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4. Valid up to |
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5 |
Amount |
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Vendor details ( ONLY IN CASE OF CHANGE ) |
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1 |
Name of Vendor: |
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2 |
Vendors Mail ID: |
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3 |
Address: |
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4 |
City: |
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5. |
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State: |
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6 |
Country: |
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7. |
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Pin: |
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8 |
Telephone NO |
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9. |
Fax Number: |
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Vendors Banker details |
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1 |
Bankers Name |
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2 |
Account Number |
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3. |
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Branch |
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4 |
Bankers Address |
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Vendors Statutory Details |
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1 |
PAN Number |
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2 |
CST Number |
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3 |
Excise Registration no |
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4 |
SSI Number |
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Note : Please download the form. Please tick the appropriate box in front of vender code to indicate Whether the vendor code given is
For Open Tenders, Tender fee (i.e. cost of bid documents) can be paid through DD or payment Gateway. In case the payment is opted through DD, it should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the Bid invitation. Vendors registered with NSIC and SSI units of the respective state are exempted from payment of Tender fee for Open Tender, for limited tenders no payment is required.
Request for User ID & password may be sent through
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