(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)
NIT No. :
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Mandatory Information |
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Project Name |
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Indira Gandhi Super Thermal Power Project Jharli, |
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Jhajjar. |
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NIT No |
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Date of NIT Issue |
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15/10/2016 |
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Package No. |
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Short Description of NIT |
‘Operation and Maintenance of Air conditioning and Air |
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ventilation system’ at IGSTPP, Jhajjar at IGSTPP - Jhajjar |
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Document Sale start/Sale close Date |
21/10/2016 to 07/11/2016 |
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Source of NIT |
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Domestic Competitive Bidding (DCB) |
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Contract Classification |
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Works Contract |
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Bid opening Date |
(Technical) |
22/11/2016 |
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Package In charge’s mail ID |
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Alternative Coordinator’s mail ID |
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Aravali Power Company Private Limited
Page 1 of 5
(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)
NIT No. :
APCPL invites sealed bids for its INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR from reputed contractors/agencies who fulfill the Qualifying requirements for under mentioned package.
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Bid |
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Est. |
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Bid |
Opening |
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Package |
Value |
Date |
Completion |
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Sl.No. Description |
document |
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No. |
(Rs |
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Period |
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EMD (in Rs) |
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Lakhs) |
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(Technical |
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bid ) |
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Operation |
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and |
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Maintenance |
of |
Air |
CRN- |
Rs |
Rs 1275/- |
22/11/2016 24 Months |
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conditioning |
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Air |
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01 |
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ventilation system’ |
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2442 |
51.96/- |
Rs 1,16,000/- |
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IGSTPP, Jhajjar |
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NOTE: I. The bid documents shall be on sale from 21/10/2016 and last date of sale of Bid Documents is 07/11/2016(Upto 18:00 hrs)
II.Cost of Tender documents shall be in the form DD/Pay Order payable at Jharli/Bahadurgarh, in favour of “APCPL”.
PART- I.
QUALIFYING REQUIRMENT
Bidders should meet the QRs stipulated here under:
1.0Technical Criteria
1.1The bidder should have executed the contract of supply, erection and commissioning, of Air Conditioning system with a cumulative installed capacity of more than 1000 TR.
OR
1.2The bidder should have executed Contract for Maintenance of Air conditioning system with minimum equipment capacity of 100 TR in NTPC/ State PSUs/ reputed power plant having unit capacity 200 MW each or above during last seven years ending last day of the month previous to the date of NIT, of either of the following values:
a)Single executed order valuing not less than Rs 23.09 lakh.
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b)Two executed orders valuing not less than Rs 14.43 lakh each.
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c)Three executed orders valuing not less than Rs 11.55 lakh each
2.0Financial criteria
2.1The average annual turnover of the bidder, in the preceding three financial years as on the date of NIT, shall not be less than Rs 28.87 lakhs.
Notes:-
(i)Word executed means the bidder should have achieved the progress specified in the QR even if the total contract is not completed and the same shall be supported by the documentary evidence.
(ii)Other income will not be considered in evaluation of turnover.
(iii)In cases where audited results for the last preceding financial year, is not available, certificate of financial statement from a practicing Chartered Accountant shall also be acceptable
Aravali Power Company Private Limited |
Page 2 of 5 |
(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)
NIT No. :
1.The bidder should have PAN, Service tax registration and PF registration no. It may be clearly noted that first payment shall be released only after submission of these documents.
2.Bid documents can be obtained from the address given at sl no 23 on any working day between 9.00 hrs. to 18.00 hrs. During the bid document sale period as indicated above. A request on bidder’s own letter head along with cost of bid document
3.The bids shall be received up to 15:00hrs. on due date of
4.Request for Tender Documents received after the last date of sale of tender documents, due to delay on account of postal/courier service or without requisite amount of tender documents shall not be Entertained
5.Detailed specifications of jobs including scope of work and all terms and conditions of NIT are given in tender documents.
6.Notwithstanding anything stated above, APCPL reserves the right to assess bidder’s capability and capacity to perform the contract, should the circumstances warrant such assessment in the overall interest of APCPL and decision of APCPL in this regard shall be final
7.The bidding documents shall be issued to all bidders upon their depositing the requisite cost of bidding documents along with request letter without
8.For fulfilling the Qualifying Requirements, intending bidder shall be required to submit the following documents along with their technical bid.
a)EMD & LOU (Letter of Undertaking) in prescribed forms.
b)IT return filed/Annual Report (Balance Sheet and Profit & Loss Account) of last three financial years/any other documents showing Turnover.
c)Copies of Work Orders/ Award Letters covering awarded value, detailed scope of work/terms & conditions/ bill of Quantities along with proof of execution/completion certificate as per above Qualifying Requirement. The bidder shall provide the reference list with contact address.
d)Firm’s documents like Memorandum & Articles of association/ Partnership/ Proprietorship Deed/Certificate of Incorporation etc., with latest changes if any.
e)Income Tax Permanent Account Number (PAN), Sales tax/Service Tax Registration Numbers.
9.0Intending bidders who fulfill the
Aravali Power Company Private Limited |
Page 3 of 5 |
(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)
NIT No. :
10.0TENDER SUBMISSION:
10.1Tender will be submitted in 'THREE' separate sealed envelopes as below: All the three ((3) envelopes should be numbered clearly and super scribed with our NIT number, date, Bid opening
Date and bidder’s name and address.
Envelope
Envelope- II shall consist of QR (Qualifying Requirements) documents, Technical offer, If PAN, Service Tax registrations are already available, and same may be enclosed along with.
10.2Above three envelopes enclosed in the one envelop clearly super scribing NIT details and contents inside the envelope
11.0TENDER OPENING
11.1First Part of Opening:
Note:
(i)All the supporting documents should be certified / attested by the bidder.
(ii)In case the bidder fails to submit the documents in support of meeting the qualifying requirements (QR), the offer shall be liable for rejection. Offer of the bidder not fulfilling the QR shall be rejected and their commercial bid shall be returned.
11.2Second Part of Opening:
12.0Tenders shall be opened in presence of bidder/s, who may wish to be present.
13.0APCPL takes no responsibility for delay, loss or
14.0.The bidders meeting the qualifying requirements (Technically qualified) may be considered for registration/ Enlistment for similar requirements in future for a period of three years.
15.0Tender papers are not transferable.
16.0The bidder should either be a company Registered under the Companies Act 1956 or a partnership / proprietorship firm.
Aravali Power Company Private Limited |
Page 4 of 5 |
(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)
NIT No. :
17.0Bid not accompanied with requisite bid guarantee in a separate sealed envelope or bids accompanied by bid guarantee of inadequate value shall not be entertained. In such cases bids shall be returned to the bidders without being opened.
18.0If the bid guarantee is in the form of Bank guarantee (BG), the bank should be from the list of banks whose bank guarantee is acceptable to APCPL and should be checked WHETHER THE STAMP PAPER FOR THE BANK GUARANTEE IS PURCHASED IN THE NAME OF THE BID GUARANTEE ISSUING BANK AND THE BANK GUARANTEE SHOULD BE SUBMITTED IN SPECIFIED FORMAT ONLY ALONG WITH BANK GUARANTEE VERIFICATION CHECK LIST. The Bank Guarantee verification check list should have been filled, signed and stamped by the bidder. The format of Bank Guarantee & Bank Guarantee verification check list is available with tender documents.
19.0APCPL reserves the right to extend the date for submission & opening of bids without assigning any reason thereof at its sole discretion.
20.0Issuance of tender documents does not automatically mean that the bidders are considered qualified. APCPL shall evaluate the qualifying requirements of each bidder as per NIT after opening of Technical Bid and the bids of the bidder who is not meeting the qualifying requirements shall not be opened and the price bid shall be returned to the bidder without being opened.
21.0.APCPL reserves the right to accept or reject any or all tenders without assigning any reasons thereof. In such circumstances, EMD only shall be returned without any additional financial liability to
APCPL
22.0.Small Scale industries registered with NSIC/SSIDC (Registered in Haryana) shall be exempted from payment of cost of tender documents and Earnest Money Deposit (EMD) subject to submission of copy of valid registration giving details, monetary limits.
ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY IN A SEPARATE SEALED ENVLOPE SHALL BE REJECTED BY THE APCPL AS BEING NON
23.0Address for Correspondence:-
Additional. General Manager(C&M)
INDIRA GANDHI SUPER THERMAL POWER PROJECT ARAVALI POWER COMPANY PRIVATE LIMITED P.O.Jharli, Dist. Jhajjar
HARYANA 124141
PHONE NO:
Email: vkgarg01@ntpc.co.in ,mohanlal@ntpc.co.in & ankitjain@apcpl.co.in
Aravali Power Company Private Limited |
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