(A Government of India Enterprise)
Sipat Super Thermal Power
NOTICE INVITING TENDER (NIT)
FOR
MAINTENANCE OF LAWNS AND GARDENS IN TOWNSHIP FOR SAVITA-VIHAR, A-TYPE, B-TYPE, SANSKRITI CLUB, STADIUM LAWNS, BAL BHARTI SCHOOL, BAL BHAWAN, HOSPITAL, MANGAL BHAWAN, NURSERY AND OTHER AREA
FOR THE YEAR 2016-17 PART - I
(Domestic Competitive Bidding)
NIT No: 40060853 Date:16.08.2016
Bidding Document No: 16670
1.0 NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the scope of work briefly mentionedhereinafter:
2.0 Brief Details
NIT No. |
40060853 |
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NIT Date |
16.08.2016 |
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Document Sale Commencement Date & Time |
18.08.2016 |
09:00:00 |
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Document Sale Close Date & Time |
31.08.2016 23:59:00 |
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Source of IFB/NIT |
Sipat Super Thermal Power |
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Contract Classification |
Services |
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Last Date and Time for Bid submission |
13.09.2016 15:30:00 |
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Technical Opening Date & Time |
13.09.2016 16:00:00 |
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Bid Opening Date & Time |
19.09.2016 16:00:00 |
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Cost of Bidding Documents in INR |
945.00 |
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EMD in INR |
83000.00 |
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Pre-Bid Conference Date & Time (if any) |
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Last Query Date (if any) |
05.09.2016 |
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3.0 Bid Security and Integrity Pact (if applicable) shall |
be submitted in a sealed envelope separately offline/online by |
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the stipulated bid submission closing date and time at |
the address given |
below. Any bid without |
an |
acceptable Bid |
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Security and Integrity Pact (if applicable) shall be treated |
as non-responsive by the employer and shall |
not |
be opened. |
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4.0 A complete set of Bidding Documents may be downloaded by any interested Bidder on payment (non-refundable) ofthe cost of the documents as mentioned above in the form of a crossed account Payee demand draft in favour of NTPC Ltd., Payable at District Bilaspur 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.
5.0 Brief Scope of Work & other specific detail
MAINTENANCE OF LAWNS AND GARDENS IN TOWNSHIP FOR SAVITA-VIHAR, A-TYPE, B-TYPE, SANSKRITI CLUB, STADIUM LAWNS, BAL BHARTI SCHOOL, BAL BHAWAN, HOSPITAL, MANGAL BHAWAN, NURSERY AND OTHER AREA
FOR THE YEAR 2016-17 PART - I
6.0 Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase ofbidding documents.
7.0 Qualifying Requirements for Bidders:
5. Qualifying requirements:
The bidders are required to fulfil the following:
5.1 The bidder should have executed works of Horticulture maintenance or work of similar nature within the preceding seven (7) years as on date of Techno-commercial bid opening, meeting any one of the following criteria:
a) One order of value not less than Rs 45.11 Lakhs
OR
b) Two orders of value not less than Rs 28.19 Lakhs each
OR
c) Three orders of value not less than Rs 22.55 Lakhs each
#Work of similar nature# shall mean horticulture development/maintenance works, development of maintenance work of garden/Lawns/ Nursery/Tree plantation.
5.2 |
Financial Criteria: |
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5.2.1 |
Average |
annual turnover of |
the Bidders, in the preceding three (3) financial years as on the date of bid opening, |
shall not be less than Rs. 41.05 Lakhs (Rupees Forty one Lakhs Five Thousand only). |
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5.2.2 |
In case |
where audited results |
for the last financial year as on date of techno |
commercial bid opening are not available, the financial result certified by a practicing |
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Chartered Accountant shall be acceptable. In case, bidder is not able to submit the certificate from practicing |
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Chartered Accountant certifying its |
financial parameters, the audited result of three consecutive financial years preceding |
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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 certificate |
from practicing Charted accountant |
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certifying the financial parameters in not available. |
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5.2.3 While computing the annual turnover, other income shall not be considered.
8.0 Issuance 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)/Sr. Manager (C&M),
NTPC Limited,
Western Region-II Headquarter
4th Floor, Magneto Offizo, Labhandi,
G E Road, Raipur (C.G.) India, Pin # 492001
Tel. No.: 0091-771-2544505/2544507,
Fax No.: 0091-771-2544550/2544505.
E-mail: jcnarayanappa@ntpc.co.in, madhuripatel@ntpc.co.in
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 (C.G.) 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.
Note: No hard copy of Bidding Documents shall be issued
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 District Indutreis Center are also entitled |
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for |
exemption of EMD / Tender Cost. Such parties can sent the |
request for Tender Documents along with a photocopy |
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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. |
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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 |
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e-tendering. |
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Initial steps for participating in our E-tender is as per the table mentioned below: |
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Type of Vendor |
Required Document for viewing our tender document |
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Vendors |
already |
having |
SRM Vendor |
Code |
and Password |
Before |
download/ viewing the tender |
document, bidder |
has to |
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pay requisite tender fee either through payment gate way by clicking on #pay |
tender fee# after login in our SRM site or |
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send D/D to |
us |
directly, which |
should |
reach us at |
least |
three working |
days |
prior |
to Last Date of Tender Fee |
Payment. |
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Vendors already having SAP Vendor Code, but does not have SRM login ID |
and |
Password |
1. |
Duly filled Annexure-2 |
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(format given below) should reach us at least five working days prior to Last Date of Tender Fee Payment. |
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Before download/ viewing the tender |
document, bidder has to pay requisite |
tender fee either |
through payment |
gate |
way |
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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 |
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five working |
days prior |
to |
Last |
Date |
of Tender Free Payment. |
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New Vendor neither having any vendor code in SAP |
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nor |
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any SRM login |
ID |
and |
Password |
1. |
Duly filled Annexure-1 (format |
given below) and PAN |
card |
scanned / photo |
copy |
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(Self Attested) along with the detailed |
address should reach |
us at |
least |
seven |
working days prior |
to |
Las Date |
of |
Tender |
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Fee Payment. |
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2. Before download/ viewing the tender document, bidder has to pay requisite |
tender fee either through payment gate way |
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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 |
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seven working days prior to Last Date of Tender Fee Payment. |
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Note: |
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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.
Transfer of Bidding Documents purchased by one intending bidder to another is not permissible. NTPC takes no responsibility for any loss/delay/non-receipt of applications/ tenders sent by post.
Websites: https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart or www.ntpctender.com or www.ntpc.co.in