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NTPC Limited
(A Govt. of India Enterprise)
Darlipali Super Thermal Power Project
Notice Inviting Tender( NIT)
NIT No: 40067219
A.NTPC invites
B.Brief Details
NIT/Bid Invitation(BI) Number |
40067219 |
NIT Date |
02.01.2017 |
Name of the Job |
Construction of balance work of Dining hall in Permanent |
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Township of Darlipali STPP |
Estimated Cost in INR |
Rs 68.68 Lakhs |
Document sale Commencement Date |
03.01.2017 |
Document sale Close Date |
18.01.2017 up to 18:00Hr |
Source NIT |
Darlipali Super Thermal Power Project, Sundargarh |
Contract Classification |
Works |
Last Date of Queries, if any |
26.01.2017 |
Last Date and Time for Bid Submission |
02.02.2017 at 15:30 Hr |
Bid Opening Date & Time (Technical) |
02.02.2017 at 16:00 Hr |
Price Bid Opening Date & Time |
PRICE Bid opening date shall be communicated separately to the |
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technically qualified bidders. |
Cost of bid document in INR |
Rs 950.00 |
EMD in INR |
INR. 138,000.00 |
NOTE: Bid are to be Submitted latest by Last Date and Time for Bid Submission mentioned above, beyond which System will not allow to submit the bid
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 |
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preferably 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 |
2) |
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 |
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Order/ 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 |
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preferably five working days prior to Last Date of document sale period |
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with Duly Filled |
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New Vendor neither |
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Duly Filled |
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having any vendor |
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PAN card (self Attested) along with the detailed address , EFT form |
code in SAP nor |
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any SRM login ID |
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tender document in the form of Crossed Demand Draft/Pay Order/Bankers |
and Password |
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Cheque in favour of NTPC Limited payable at Sundargarh, Odisha of |
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requisite amount) should reach us preferably at least seven working days |
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prior to Last Date of document sale period . |
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2. |
Once vendor code in SAP and subsequently SRM login ID and Password |
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for the said agency is created the tender document for the NIT would be |
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issued to the agency(SRM User Id) |
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Note:
∑The agency can login
‘ https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart’
They can also access our
∑The agency with Udyaog Adhar Memorandum(UAM) registration issued by MSME, Small Scale Industries registered with NSIC/OSIDC/MSME 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
I.TENDER/S HEREBY INVITED ON BEHALF OF NTPC LIMITED FOR THE WORK
MENTIONED AT PAGE NO. 01 OF THIS NIT, FOR NTPC LIMITED, DARLIPALI SUPER
THERMAL POWER PROJECT, SUNDARGARH, ODISHA
A. Issuance of bid documents to any bidder shall not construe that such bidder is considered to be qualified. The qualification status shall be examined by the tender committee during the process of bid evaluation.
B. Earnest Money Deposit(EMD)/
The EMD offered shall be paid either
(I)Through online payment in https://etender. ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart’ against the BI no.(the acknowledgement of the same may be submitted in the EMD envelope),
OR
(II)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.50,000.00 shall not be accepted in the form of bank guarantee. EMD shall not be accepted in any other form.
Page 3 of 10 Validity of EMD: 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.
Bid Security/EMD (or receipt/acknowledgement of EMP paid through online in the system) and Letter Of Undertaking (format enclosed in the bid document ) shall be submitted in a sealed envelope, which should be super scribed “Name of Package…..”, NIT ref no. … due on date of Bid Opening : from
____________________________ (Name and Address of bidder)” , separately offline by the stipulated bid opening date and time at the address of communication given below
ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE EMD (or receipt/ acknowledgement of EMP paid thru online in the system) / BID SECURITY WITHIN THE
SCHEDULED TIME SHALL BE REJECTED BY THE EMPLOYER AS BEING NON-
RESPONSIVE AND BID SHALL NOT BE OPENED.
Exemption of EMD/Bid security : The agency with Udyaog Adhar Memorandum(UAM) registration issued by MSME , NSIC / SSI/MSME units and Registered Cooperative Societies of Land Oustees, for the items / services for which such units are registered, shall be exempted from payment of Bid Security / Earnest Money Deposit only. 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’ in the EMD envelope.
II.SCOPE OF WORK :
Brief scope of work : Construction of balance work of Dining hall in Permanent Township of Darlipali
STPP.
The broad scope of work under this package shall include Civil, structural, architectural & ELECTRICAL works related to construction of Dining hall in Permanent township at Darlipali STPP.
III. Details of Location of site Darlipali STPP
Darlipali Super Thermal Power Project (DSTPP) is a Unit of NTPC Limited, in Tangarpali Block under, Sundargarh Sadar
NTPC/DSTPP Located North of Raigarh- Jharsuguda
Nearest major Towns : Jharsuguda about 25 KMs, Sundargarh about 28 KMs
Nearest Railway Station: Brajrajnagar 20 KMs, Jharsuguda about 25 KMs
Nearest Airport : Raipur (Chhattisgarh) 300 KMs, Bhubaneswar 330 KMs
PROPOSED CAPACITY
Phase - I: 2 Units each 800 MW - Total 1600 MW
IV.DETAILS OF WORK
The broad scope of work under this package shall include Civil, structural, architectural & internal electrification works related to construction of balance work Dining hall in Permanent township at Darlipali STPP. The work shall generally involve excavation and filling,
The agency has to arrange all the materials and manpower required to complete the work as a whole including cement and reinforcement steel and other fixtures.
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These salient technical features as mentioned herein is only to facilitate the prospective bidders to
Electricity supply required for the construction and water for the construction / other requirement shall be arranged by agency at its own cost.
V QUALIFYING REQUIREMENTS(QR)
1.0In addition to satisfactory fulfillment of the Qualifying requirements stipulated in Section
The bidder should have executed works comprising of RCC framed residential/
1.1 One similar contract of value not less than INR 54.94 Lakhs
OR
1.2 Two similar contracts of value not less than INR 34.34 Lakhs each
OR
1.3 Three similar contracts of value not less than INR 27.47 Lakhs each
In the clause 1.0 above, the word "executed" means the bidder should have achieved the progress specified in the QR within the preceding seven year period even if the contract is not completed /closed. The same shall be supported by documentary evidence issued by the owner.
2.0Financial Criteria:
The Average Annual Turnover of the bidder, in the preceding three (3) financial years as on the date of
Notes:
i)Other income shall not be considered for arriving at annual turn over.
ii)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 Techno commercial bid opening and the certificate from the practicing Chartered Accountant certifying the financial parameters is not available.
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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 may be submitted along with technical bid in support of QR
A)(i) Detailed Award letter / Work Order with bill of quantities (ii) proof of value of work executed as mentioned at (B) below
B)Documentary evidence issued by the employer as proof of value of work executed clearly indicating (i) the executed value of the work and (ii) period (giving start date and end date) during which the work has been executed, in the form of job completion certificate / final deviation order / copies of measurement book (R/A bills). An employer means Government / Industrial Organizations / Public Sector Enterprises etc.
C)Audited balance sheet and statement of profit & loss of last three financial years ending 31st March 2016 (namely,
D)Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc with latest changes, if any.
E)Copy of Power of Attorney of Authorized Signatory (if applicable)
F)The bidder should have independent P.F. code number allotted by Regional Provident Fund Commissioner. Copy of PF code allotted by RPFC must be submitted with technical bid.
G)Copy of Sales Tax registration, Service Tax registration & PAN.
H)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 authorized 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.First EMD envelope shall be opened. Technical Bids of bidders who have submitted EMD in acceptable form to NTPC shall be opened online next. If the bidder qualifies as per the QR and terms and conditions of NIT, their price bid shall be opened on the date to be intimated after evaluation of technical bids.
5.No deviation will be allowed on price basis, period of completion, deduction of security deposit and other statutory deductions. Bids with such deviation shall be considered as
6.NTPC takes no responsibility for any
7.Notwithstanding anything stated above, NTPC reserves 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.
8.NTPC reserves the right to extend the bid opening date, if required. NTPC also reserves the right to reject or accept any tender without assigning any reasons thereof.
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9.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.
10.Parties blacklisted / banned by NTPC as well as by other Public Sector / Government Agencies are NOT eligible to participate. A certification(self) in this regard may be submitted by the bidder in the tender.
11. Help Line: Kindly get in touch with following persons (package coordinators) for any enquiries pertaining to the NIT for the package :
(i) |
Shri. V Chandrasekhar |
Mob. No:09440918765 email: vchandrasekhar02@ntpc.co.in |
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AGM(C&M),DSTPP |
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(ii) |
Shri G B Satapathy |
Mob. No.:09437048278 email: gbsatapathy@ntpc.co.in |
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Manager(C&M), DSTPP |
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ADDRESS FOR COMMUNICATION:
AGM (Contracts & Materials)
NTPC Limited
Darlipali Super Thermal Power Project
AT/PO: Darlipali, Dist: Sundargarh Pin
Phone No.:
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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: _______________________________________________
Mobile NO:………………………………. 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: |
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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 the Sundargarh
Request for Login may be sent through
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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, if any: ___________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _____________________________________________
Mobile NO:……………………………….
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 the Sundargarh
Request for Login may be sent through
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(E.F.T)- Form
(TO BE RETURNED TO NTPC LTD)
To,
Finance & Accounts Department
NTPC Limited
Darlipali STPP , Sundargarh
Dear Sir,
Ref: AUTHORISATION OF ALL OUR PAYMNETS THROUGH ELECTRONIC FUND TRANSFER SYSTEM.
We, hereby authorize NTPC Ltd, 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.(a)ADDRESS
PIN CODE:
(b)NSIC/ SSI registration no. if any:…………………………… (If yes documents to be submitted)
(c)Type of Firm (Tick One)
Proprietary |
Partnership |
Company |
Document to be |
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submitted |
3.TELEPHONE NO. WITH STD CODE / CELL NO (BENEFICIARY)
PHONE NO. Mobile 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
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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
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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)Documents supporting to the status at 2(b) & (c)