NTPC Limited

(A Government of India Enterprise)

Ramagundam Super Thermal Power Station

NOTICE INVITING TENDER (NIT)

FOR

“Providing and Laying CC Road for Ramunipadalu at Ramagundam under CSR- CD Works for the Year 2015-16.”

(Domestic Competitive Bidding)

NIT No: 40059662

Date: 30/07/2016.

Bidding Document No: 2K16-2K17/OT-P-16.

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

2.0Brief Scope of Work & other Specific details: Providing and Laying CC Road for

Ramunipadalu at Ramagundam under CSR-CD Works for the Year 2015- 16.

3.0

Brief Details:

 

 

 

 

 

 

 

Bid Invitation No.

40059662

 

 

 

 

 

 

NIT Date

30/07/2016.

 

 

 

 

 

 

Document Sale Commencement Date & Time

30.07.2016,

10:00:00

 

 

 

 

 

Document Sale Close Date & Time

16.08.2016,

17:30:00

 

 

 

 

Source IFB/ NIT

Ramagundam Super Thermal Power

 

 

 

 

 

Contract Classification

Services

 

 

 

 

 

 

Last Date and Time for Bid Submission

30.08.2016,

15:00:00

 

 

 

 

 

Technical Opening Date & Time

30.08.2016,

15:30:00

 

 

 

 

 

Cost of Bidding Document in INR

900/-

 

 

 

 

 

 

EMD in INR

1,28,000.00

 

 

 

 

 

4.0Bid Security, No Deviation Certificate, Letter of Undertaking 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. All credential filled up formats & supporting documents as asked by NTPC are to be given online as attachments with the bid.

5.0Any document submitted by the agency in hard copy other than EMD, No Deviation Certificate and Letter of Undertaking before bid opening will not e considered. In

spite of this condition, if any document is submitted by the agency in hard copy other than EMD, No Deviation Certificate and Letter of Undertaking, before bid opening shall be ignored and the offer submitted through the e-tendering shall be binding on the agency.

6.0A 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 Ramagundam, DISTRICT: KARIMNAGAR 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 questionnaire for issue of vendor code and SRM user ID/ Password.

7.0

a)Small Scale Industries registered for similar work with the National Small Scale Industries Corpn. shall be exempted from payment of tender cost / Earnest Money Deposit. SSI units registered with SSIDC are also entitled for exemption of EMD / Tender Cost. Such parties can sent the request for Tender Documents along with copy of certificates self attested.

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

NSIC / SSIDC.

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 / DGM (CS) 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.

d)Registered Cooperative Societies of Land Oustees recognized by NTPC, Ramagundam are exempted from submission of EMD / Bid Security for tenders with estimated value of upto Rs. Twenty (20) Lakhs Only.

8.0Initial 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

Before download/ viewing the tender document, bidder has

SRM Vendor Code and

to pay requisite tender fee either through payment gate way

Password

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

1.

Duly filled Annexure-2 (format given below) should reach

SAP Vendor Code, but does

 

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

not have SRM login ID and

 

Fee Payment.

 

 

Password

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

1.

Duly filled Annexure-1 (format given below) and PAN card

having any vendor code in

 

scanned / photo copy (Self Attested) along with the

SAP

 

detailed address should reach us at least seven working

 

days prior to Las Date of Tender Fee Payment.

 

 

nor

2.

Before download/ viewing the tender document, bidder

 

any SRM login ID and

 

has to pay requisite tender fee either through payment

Password

 

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.

9.0Qualifying Requirements: Bidder should

1.0Have an average annual turnover not less than `63.96 Lakhs during the last three financial years as on the date of bid opening.

2.0Have executed directly under the owner (i.e., end user) or under ‘PSU’ or its Joint Venture Company/ Govt. or Semi-Govt department, at least one “Civil Construction/ Civil Maintenance work(s)” during the last seven (7) years as on the date of bid opening for the contract values mentioned below:

a)

Single executed order of value not less than `51.17 Lakhs

(OR)

b)Two executed orders of value not less than `31.98 Lakhs each (OR)

c)Three executed orders valuing not less than `25.58 Lakhs each.

3.0Have Independent P.F. Code No. allotted by Regional Provident Fund Commissioner.

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 practicing Chartered Accountant shall be considered acceptable. In case, Bidder is not able to submit the Certificate from practicing 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 practicing Chartered Accountant certifying the financial parameters is not available.

10.0As a proof of meeting the qualifying requirements, the scanned copies of the following documents will be required to be uploaded in the C-folder.

a)(i) Award letter / Work Order with bill of quantities (ii) proof of value of work executed as mentioned at (b) below

b)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 Organisations / Public Sector Enterprises.

c)“Copies of Balance Sheet and Profit & Loss Accounts as audited by a practicing Chartered Accountant or Certificate of Turnover issued by a Practicing Chartered Accountant clearly indicating the Books / Records / documents on the basis of which the Certificate is issued”.

d)The Bidder shall indicate on copies of credentials (copies of the work orders and performance / completion certificates from Govt. / PSU / Organisations as specified in the Qualifying requirements, The conditions [1.0, 2.0 & 3.0] of Qualifying Requirements against which the credential is being submitted may be indicated on the document.

Original documents for verifications shall be produced as and when called for.

Other Income shall not be considered for arriving at annual turnover

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

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

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

III.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.

IV. Copy of Sales Tax registration, Service Tax registration, STCC/TIN & PAN.

V.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.

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

Tender document is not transferrable.

Notwithstanding anything stated above, the owner reserves the right to assess the bidder’s capability and capacity to perform the contract, should the circumstances warrant such assessment in the overall interest of NTPC Ltd, and decision of NTPC in this regard shall be final.

12.0Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.

13.0NTPC 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.

14.0Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase of bidding documents.

15.0Address for Communication

AGM (CS & S), NTPC Limited, Ramagundam STPS

Jyothinagar # 505 215. Karimnagar (Dist) T.S. Phone: 08728-272505, 264215, 264363, 264231

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