NIT No.

40060854

NIT Date

16.08.2016

Document Sale Commencement Date & Time

18.08.2016

09:00:00

Document Sale Close Date & Time

31.08.2016 23:59:00

Source of IFB/NIT

Sipat Super Thermal Power

Contract Classification

Services

Last Date and Time for Bid submission

13.09.2016 15:30:00

Technical Opening Date & Time

13.09.2016 16:00:00

Bid Opening Date & Time

19.09.2016 16:00:00

Cost of Bidding Documents in INR

945.00

EMD in INR

113000.00

Pre-Bid Conference Date & Time (if any)

Last Query Date (if any)

09.09.2016

3.0 Bid Security and Integrity Pact (if applicable) shall

be submitted in a sealed envelope separately offline/online 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.

HOUSE, ED BUNGLOW, VAISHALI CLUB,

SAFARI PARK, ENTRANCE

PARK, ROSE

GARDEN, SHOPPING

COMPLEX & OTHER PUBLIC BUILDING FOR THE YEAR 2016-17 PART - II

6.0

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

bidding 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:

5.2

Financial Criteria:

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. 56.39 Lakhs (Rupees Fifty six Lakhs thirty nine Thousand only).

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

Chartered Accountant shall be acceptable. In case, bidder is not able to submit the certificate from practicing

Chartered Accountant certifying its

financial parameters, the audited result of three consecutive financial years preceding

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

certifying the financial parameters in not available.

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

from payment of tender cost / Earnest Money Deposit. SSI units

registered with District Indutreis Center are also entitled

for

exemption of EMD / Tender Cost. 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.

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.

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.

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 Las 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: