NTPC Limited
(A Govt. of India Enterprise)
Darlipali Super Thermal Power Project
At/PO – Darlipali, Via – Zinc Nagar
Distt – Sundargarh, Odisha PIN 770072
Notice Inviting Tender (NIT)
A.NTPC invites
B.Brief Details
Bid Invitation Number |
40065755 |
NIT Date |
30.12.2016 |
Name of the Job |
Supply & Installation Desktop PC at DSTPP, 120 |
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sets |
Delivery period |
02 months |
Document sale Commencement Date |
02.01.2017 |
Document sale Close Date |
17.01.2017 6.00 pm |
Source NIT |
Darlipali Super Thermal Power Project, Darlipali |
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Sundargarh |
Contract Classification |
Supply & Installation |
Last Date and Time for Bid Submission |
03.02.2017 3.30pm |
Bid Opening Date & Time (Technical) |
03.02.2017 4.00pm |
Price Bid Opening Date & Time |
To be communicated later to the technically |
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qualified bidders |
Cost of bid document in INR |
Rs. 1190.00 |
EMD in INR |
RS 1,27,000.00 |
C. |
Initial Steps for participation in our |
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Type of Vendor |
Required for viewing our tender document |
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Vendors |
already |
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Before download/viewing our tender document, party has to pay requisite |
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having SRM vendor |
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tender fee either through payment gate way by clicking on “pay tender |
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code and Password |
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fee” after login in our SRM site or send Crossed Demand Draft/ Pay |
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Order/Bankers Cheque in favour of NTPC Limited payable at Sundargarh, |
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Odisha of requisite amount directly to us, which should reach us at least |
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three working days prior to Last Date of document sale period. |
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Vendors |
already |
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Duly Filled |
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having SAP vendor |
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working days prior to Last Date of document sale period. |
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code, but does not |
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Before download/viewing our tender document, party has to pay requisite |
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have SRM login id |
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tender fee either through payment gate way by clicking on “pay tender |
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and Password |
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fee” after login in our SRM site or send Crossed Demand Draft/Pay Order/ |
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Banker Cheque in favour of NTPC Limited payable at Sundargarh , |
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Odisha of requisite amount directly to us, which should reach us at least |
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five working days prior to Last Date of document sale period with Duly |
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Filled |
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New Vendor neither |
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Duly Filled |
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having |
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vendor |
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code in SAP nor any SRM login ID and Password
PAN card (self Attested) along with the detailed address and EFT form
2.Before download/viewing our tender document, party 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 Crossed Demand Draft/Pay Order/Bankers Cheque in favour of NTPC Limited payable at Sundargarh, Odisha of requisite amount directly to us, which should reach us at least seven working days prior to Last Date of document sale period with Duly Filled
Note:
∑The agency can login
‘ https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart’
They can also access our
∑Small Scale Industries registered with NSIC/OSIDC shall be exempted from payment of cost of tender document. This shall be subject to submission of a self certified legible copy of valid registration certificate giving details, such as ‘items / services for which registered, validity, monetary limits etc’.
∑NTPC takes no responsibility for any
D.TENDERS ARE HEREBY INVITED ON BEHALF OF NTPC LIMITED FOR THE
FOLLOWING WORK FOR DARLIPALI SUPER THERMAL POWER PROJECT,
SUNDARGARH, ODISHA.
NAME OF JOB |
BID DOCUMENT |
EARNEST MONEY |
TECH.BOD |
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SALE PERIOD |
(Rs.) |
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PRICE BOD |
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COST OF BID |
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DOCUMENT(RS.) |
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Supply, Installation & |
02.01.2017 |
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maintenance of Desktop |
TO |
1,27,000.00 |
03.02.2017 |
PC |
17.01.2017 6.00 pm |
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(04.00pm) |
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1190.00 |
(*) |
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Note: 1. (*) PRICE Bid opening date shall be communicated separately only to the qualified bidders.
1.A complete set of bid documents may be purchased by any interested bidder on submission of a written application and payment
2.The bidding documents can also be downloaded from https://etender.ntpclakshya.co.in after online payment
3.Issuance of bid documents to any bidder shall not be construed that such bidder is considered to be qualified. The qualification status shall be examined by the tender committee during the process of bid evaluation.
4.Earnest Money Deposit(EMD)/Bid Security:
Bid Security/EMD (as prescribed format in attached EMD instruction ) shall be submitted in a sealed envelope (in case of DD/BC/PO/BG) subscribing “ Supply, installation & Maintenance of Desktop PC ”, NIT No. 40065755, date of Bid Opening: 03.02.2017 : from
____________________________ (Name and Address of bidder).” , separately through offline and it should be addressed to communication address as given below.
The EMD offered shall, at bidder’s option, be in the form of (i) A Crossed Demand Draft/Pay Order/Bankers Cheque in favour of NTPC Limited payable at Sundargarh, Odisha or (ii) an unconditional and irrevocable Bank Guarantee (BG) from any of the banks specified in the bidding documents. The format of Bank Guarantee towards bid security shall be in accordance with the ‘Proforma for BG’ included in the bidding documents. While getting the Bank Guarantee issued, Bidders are requested to ensure compliance to the points mentioned in Bank Guarantee Verification Check List in the bidding documents. Bidders are required to fill up this check list and enclose the same along with the bank guarantee. EMD for an amount less than or equal to
Rs.20,000.00 shall not be accepted in the form of bank guarantee. (iii)
payment on the portal, an
The bid security shall remain valid for a period of forty five (45) days beyond the original bid validity period or beyond any extension in the period of bid validity subsequently requested.
ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY WITHIN THE
SCHEDULED TIME SHALL BE REJECTED BY THE EMPLOYER AS BEING NON-
RESPONSIVE AND BID SHALL NOT BE OPENED.
Eligible SSI/MSMEs units are exempted from submitting EMD/Tender Fee against the tender subject to their producing evidence with regard to eligibility. Eligible SSI /MSMEs units shall mean those SSI units which are registered under single point registration system with National Small Industries Corporation (NSIC) or registered with Orissa Small Industries Development Corporation (OSIDC) / District Industries Center of respective state or Udyog Aadhar Memorandum (UAM) Registration.
Applicants seeking exemption must enclose self certified photocopy of valid registration certificate, giving details such as validity, stores and monetary limits and it should reach to our office before the tender sale closing date & time for exemption of Tender fee and before bid submission
E.SCOPE OF WORK :
Supply, Installation & maintenance of 120 sets Desktop PC at Darlipali STPP. Completion period
:02 months
F. QUALIFYING REQUIREMENTS
In addition to satisfactory fulfillment of the Qualifying requirements stipulated in Section – ITB (Instruction to Bidders) of the Bid Documents, the bidder should also meet the qualifying requirements stipulated hereunder:
1.0The bidder should have executed the order for supply & installation of desktop PCs/Laptops/Work Stations/All in ones during last seven(07) years reckoned as on date of
(i)Three orders of value not less than ₹ 25,24,320.00 each.
OR
(ii) Two orders of value not less than ₹ 31,55,400.00 each.
OR
(iii)One order of value not less than ₹ 50,48,640.00.
2.0Financial Criteria: The average annual turnover of the Bidder, in the preceding three (3) financial years as on the date of
63,10,800.00.
Notes:
a)The “word” executed means that the bidder should have achieved the progress specified in the QR para 1.0 even if the total contract is not completed / closed. The same shall be supported by documentary evidence.
b)An intending Bidder who is a manufacturer (called OEM) of Desktop PCs or a subsidiary / authorised partner of the OEM and have executed work(s) as per clause 1.0 by himself or through his / her subsidiary / authorised partner shall also be considered as qualified for the purpose of clause 1.0
c)Other income shall not be considered for arriving at annual turnover as specified in QR
d)In cases 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
3.0The bidder should be a manufacture (called OEM) of Personal Computer (PCs) or should be a subsidiary / Dealer/authorised partner of the OEM as on date of submission of the offer. In case of the subsidiary / authorised partner, such bidder should be authorised by the OEM for this tender.
4.0The OEM/vendor should have the service centre in Odisha or if they do not have, should undertake to open the same / establish a
5.0The OEM should have Microsoft OEM certification for preloading Windows operating System for Intel based PCs.
IV. GENERAL TERMS AND CONDITIONS
1.DOCUMENTS TO BE SUBMITTED WITH TECHNICAL BID(to be attached in C Folder):
Legible copies of the following documents duly signed by the authorized representative of the bidder are to be submitted in support of the qualifying requirement along with technical bid.
A)(i) Detailed Award letter / Work Order with bill of quantities (ii) proof of work executed as mentioned at (B) below
B)Documentary evidence issued by the employer as proof of work executed clearly indicating the executed value of the work/Order completion certificate.
C)Audited balance sheet and profit & loss account of last three financial years ending 31st March 2016 (namely,
D)Copy of Power of Attorney of Authorized Signatory (if applicable)
E)Copy of STCC/TIN.
F)Certificate of compliance of qualifying parameters.
NTPC if so desire may verify the performance of the bidder from their respective clients.
2.Bids should be submitted by 3.30 pm on the scheduled date of opening (After 3.30PM system will not allow) of technical bid and shall be opened online at 4.00 pm , in presence of bidders or their authorised representative who wish to be present.
3.If the last date of receiving application and date of bid opening coincides with a holiday, the date will be shifted to the next working day.
4.Technical Bids of bidders shall be opened online first. If the bidder qualifies as per the QR and terms and conditions of NIT, their price bid shall be opened with due intimation to qualified bidders.
5.NTPC takes no responsibility for any loss / delay /
6.Notwithstanding anything stated above, NTPC reserve the right to assess bidder’s capability and capacity to perform the contract, should the circumstance warrant such assessment in overall interest of the owner.
7.NTPC reserve the right to reject or accept any tender without assigning any reasons thereof.
8.Above details are only indicative. Other detailed terms and conditions shall be as per our tender documents. Interested bidders are advised to visit the site and familiarize themselves with the site conditions.
9.Parties blacklisted / banned by any NTPC Unit / Corporate Centre are NOT eligible to participate.
11.Help Line: Kindly get in touch with following persons for any enquiries pertaining to
the NIT for the package :
(i)Shri. G Birganthia, DGM(C&M), Mob. No: 09437967111
email: gbirganthia@ntpc.co.in
(ii)Shri. H L Sidar, Asst.Mgr(C&M), Mob. No.:09437463412 email: hlsidar@ntpc.co.in
ADDRESS FOR COMMUNICATION:-
AGM( Contracts & Materials) / DGM (Contracts & Materials)
NTPC Limited
Darlipali Super Thermal Power Project
AT/ P.O : Darlipali, Via- Zinc nagar,
Dist: Sundargarh Pin
Phone No.:
Annexure No 1
Request for Login ID on NTPC
If you are already a supplier/contractor of NTPC, and interested in participating in e- tenders of NTPC, please fill in the following form.
Form B
For Existing Venders:
Existing Vender Code with NTPC: _______________
Phone Number: ____________________ Extn: _________________
Email ID:_______________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _______________________________________________
Bid Invitation number interested in: _________
DD/BC/Pay Order details as tender fee: Issuing Bank:
_____________________________
No: _____________ Date of Issue: __________
Amount: _________ DD/BC/Pay Order Valid till: __________
Address and other detail (Only in case of change)
Name: ___________________________________________________
Address: ___________________________________________________
___________________________________________________
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State: |
_________________ |
City: ____________________ |
Country: |
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Pin: |
_________________ |
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Telephone NO: _______________ |
Extn: ________ |
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Fax Number: |
_______________ |
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Email ID: |
___________________________________________________ |
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
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Note: Tender fee payment can be given through DD/BC/Pay Order or payment Gateway. In case the option of DD/BC/Pay Order is opted should be in favor of “NTPC Limited” payable at Sundargarh
Request for Login may be sent through
Annexure No 2
Request for Login ID on NTPC
If you are not a supplier/Contractor of NTPC, and interested in participating in
Form A
New Vender (prospective)
Name: |
___________________________________________________ |
Address: |
___________________________________________________ |
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___________________________________________________ |
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___________________________________________________ |
State: |
_________________ City: _______________________ |
Country: |
______________ |
Pin: |
_________________ |
Telephone NO: _______________ Extn: ________ |
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Fax Number: |
_______________ |
Email ID: |
___________________________________________________ |
Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: _____________________________________________________
________________________________________________________
PAN number: ___________________________________________________
CST number: ___________________________________________________
Excise Regn Number: _____________________________________________
SSI Number: ___________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _____________________________________________
Bid Invitation number interested in: __________________
DD/BC/Pay Order details as tender fee: Issuing Bank:
_____________________________
No: _____________ Date of Issue: __________
Amount: _________ DD Valid till:__________
Note: Please download, print and fill up this form. Submit the forms along with a cancelled cheque to the Package in charge/ Contact person as mentioned in the Bid Invitation along with the DD/BC/Pay Order of required amount.
DD/BC/Pay Order should be in favor of “NTPC Limited” payable at Sundargarh
Request for Login may be sent through
(E.F.T)- Form
(TO BE RETURNED TO NTPC LTD)
To,
Finance & Accounts Department
NTPC Limited
Darlipali STPP, Sundargarh (Odisha)
Dear Sir,
Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.
We, hereby authorize NTPC Ltd, Darlipali STPP to make all our payments through Electronic Fund Transfer system. The details for facilitating the payments are given below:
(TO BE FILLED IN CAPITAL LETTERS ONLY)
1.NAME OF THE BENEFICIARY
2.ADDRESS
PIN CODE:
3.TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)
PHONE NO.
FAX NO.
4.BANK PARTICULARS
A)BANK NAME
B)BANK TELEPHONE NO. (WITH STD CODE)
C)BRANCH ADDRESS & BRANCH CODE OF THE BANK
BRANCH CODE:
BRANCH NAME &
ADDRESS:
PIN CODE
D) BANK FAX NO. (WITH STD CODE)
E) 9 DIGIT MICR CODE OF THE BANK BRANCH
F)11 DIGIT IFSC CODE FOR THE BANK BRANCH
F)BANK ACCOUNT NUMBER (ENCLOSE COPY OF A CANCELLED CHEQUE)
G)BANK ACCOUNT TYPE (TICK ONE)
SAVING |
CURRENT |
LOAN |
CASH CREDIT |
OTHERS |
5.PERMANENT ACCOUNT NUMBER (PAN) (ENCLOSE A SELF ATTESTED COPY OF PAN)
IF OTHERS, SPECIFY (TIN/VAT/SERVICE TAX REGN. NO. )
6.
I/ We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is not effect at all for reasons of incomplete or incorrect information, I/ We would not hold the Company responsible.
DATE
SIGNATURE
(AUTHORISED SIGNATORY)
OFFICIAL STAMP
NAME OF THE BENEFICIARY:
BANK CERTIFICATION:
It is certified that above mentioned beneficiary holds a bank Account No. _________________ with our branch and the Bank Particulars mentioned above are correct.
DATE
SIGNATURE
(AUTHORISED SIGNATORY BANK) Authorization No.: ……………………………………..
Name of the authorized signatory:
BANK OFFICIAL STAMP
Enclosures: 1) Cancelled Cheque of your bank account.
2)Photocopy of PAN (self attested).
3)Postal Address with Pin Code
4)TIN No.
5)Proprietorship affidavit / copy of Partnership deed / copy of certificate of incorporation.