NTPC LIMITED
(A Government of India Enterprise)
Talcher Thermal Power Station
NOTICE INVITING TENDER (NIT)
FOR
BIENNIAL CONTRACT FOR MAINTENANCE OF FLY ASH, BOTTOM ASH, ESP. PUMPS AND SILO.
1.0NTPC invites
3.0Bid 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
4.0A 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 Not Given. 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
DETAILS HAVE BEEN ATTACHED IN COLLABORATION FOLDER.
6.0Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase of bidding documents.
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7.0QUALIFYING REQUIREMENTS FOR BIDDERS:
SUBJECT : Biennial Contract for Maintenance of Fly ash, Bottom ash, ESP, Pumps and Silo.
1.0BRIEF SCOPE OF WORK :
The scope of work include maintenance of ash slurry and ash water pumps, Bottom ash and fly ash system, ESP, Silo and ash disposal lines from plant to mine end quarry and ash dykes at NTPC TTPS.
4.0QUALIFYING REQUIREMENTS : -
(I)TECHNICAL QR :-
(a)The bidder should have the experience of successfully executing any maintenance / overhaul work of ash handling system (including ash disposal pipeline) in thermal power plant of unit size 60MW or above rating in any industrial organization.
(b)The bidder should have executed similar orders during last seven (07) years reckoned as on the date of bid opening with any of the following.
a)Value of at least Rs.51.31 Lacs in case of single order, or
b)Value of at least Rs.32.07 Lacs each in case of two orders, or
c)Value of at least Rs.25.65 Lacs each in case of three orders.
Note :- Similar Orders would mean the bidder should have successfully executed any maintenance / overhaul work of ash of ash handling system(including ash disposal pipeline)
(II)FINANCIAL CRITERIA: -
(A)AVERAGE ANNUAL TURNOVER:
The average annual turnover of the bidder in the preceding three (03) financial years as on the date of bid opening, shall not be less than INR 64.13 Lacs (Rupees Sixty Four Lakh and Thirteen Thousand only)
(B)The word “executed” means that the bidder should have achieved the process specified in the QR at para 4.0 (I).
(C)Other income shall not be considered for arriving at annual turnover as specified in QR para 4.0 (II) (A).
(D)In case, 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.
5.0Notwithstanding anything stated above, the Employer reserves the right to assess the capabilities & capacity to of the Bidder / his collaborators / associates / subsidiaries / group companies to perform the contract, should the circumstances warrant such assessment in the overall interest of the Employer.
6.0Additional Information :-
The following information is required from the contractor about the companies where similar orders have been executed.
1)Name of the customer / company where similar order has been executed.
2)Year of execution.
3)Name & Designation (Phone No., Fax No., Email ID) of contract person of the customer.
7.0Tender documents shall be sent Online only to those vendors who deposit the tender fee at least 7 days before the tender document sale closing day to enable the contracts department to send the bid documents in the email id of the agency in time. The agencies who are not registered with NTPC Ltd as vendors and have not been issued vendor codes are to apply for vendor code along with the following details like PAN card, address, telephone & mobile No. Fax No, email id, company registration documents etc. For depositing of the tender online, a valid Class IIIB digital signature of the authorized person of the agency is a prerequisite. The agencies having NTPC vendor code must apply at least two days before the last date of document sale.
8.0Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.
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9.0NTPC 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.
10.0Address for Communication
N.K.MALLICK, AGM (CS) NTPC/TALCHER
PHONE: 06760- 249028,EMAIL: nkmallick02@ntpc.co.in
P. K. SINGH. Mgr. (CS) NTPC/TALCHER
PHONE:
K.N. Khalkho. Dy. Mgr. (CS)
NTPC/TALCHER
PHONE:
Websites: https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart or www.ntpctender.com or www.ntpc.co.in
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