NTPC SAIL POWER COMPANY PVT LTD

Durgapur

(A Joint Venture of NTPC & SAIL)

 

Captive Power Plant -II, D.S.P. Complex, Durgapur-713203, Dist- Burdwan(W. B.)

 

Phone: 0343-2970034 / 2002376 , Tele Fax-0343-2002395

 

Contracts & Materials Management Department

 

(DOMESTIC COMPETITIVE BIDDING)

 

Notice Inviting e-Tender

 

ABRIDGED NIT

 

NIT No. NSPCL/DGP/ C&M / OT/e-Tender / 01 / 2017

Dt. 21.02.2017

NSPCL, a joint venture of NTPC & SAIL, at Durgapur, invites E- tenders from the eligible parties / agencies for the following Works. The detailed Scope of Work & Tech.Specifications etc. are given in the Tender Documents.

 

 

 

Estimated

 

 

Cost of

 

BOD of

Pkg No.

 

Description of Works

 

Cost

EMD (Rs.)

 

Tender

 

Technical Bid

 

 

 

(Rs.Lacs )

 

 

Paper (Rs)

 

PUR /

Procurement of Coal Burner Nozzle (SS304)

 

24.06

54,000/-

 

1125/-

 

27.03.2017

160175

 

 

 

 

 

 

 

 

 

CS/

Overhauling of ESP (for Unit 1)

 

12.62

29,000/-

 

1125/-

 

24.03.2017

16216

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CS/

Overhauling of ID/FD Fans, Ducts / Dampers /

 

17.04

38,000/-

 

1125/-

 

24.03.2017

16217

Gates for both Units

 

 

 

 

 

 

 

CS/

Overhauling of Boiler Pressure Parts & RAPH

 

84.66

1,89,000/-

 

1125/-

 

27.03.2017

16218

for 2

Units

 

 

 

 

 

 

 

CS/

AMC for Boiler, Auxiliaries & Offsite.

 

135.85

3,02,000/-

 

2250/-

 

29.03.2017

16219

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tender Documents sale closing date 20.03.2017

from

our e-tender

(SRM

Portal) website

http://srmportal.nspclsrijan.co.in:50000/irj/portal

 

 

 

 

 

 

Abridged

NIT along with Qualifying Requirement

may be viewed at

www.ntpctender.com ,

www.ntpc.co.in, www.nspcl.co.in. The details of tender for e-bidding shall be available at http://srmportal.nspclsrijan.co.in:50000/irj/portal

Instruction for e-bidding:

1.The bidder must have Digital Signature Certificate (Class-III).

2.The bidders who already have valid SRM User ID:

a)Login the SRM Portal and click on RFx and Auction button.

b)Rfx will be available to view for all the bidders which are already having valid SRM User ID’s.

c) Interested bidders have to register first against the Bid invitation by clicking on “Register” button placed into Rfx header segment.

d)Tender document fee and EMD also needs to be submitted offline to NSPCL, Durgapur.

e)Once Registration step & Tender fee submission is done by bidder and the tender fee received by the NSPCL and updated into the system then Bidder could able to “Create Response” and submit the bids against the Bid invitation into the system.

3.New Bidders which are not having SAP/ERP Vendor Code and or SRM User ID:

a)In case a new bidder wants to participate for a particular Bid invitation in SRM portal, the bidder first of all has

to submit the filled Registration Form & NEFT Form along with required supporting documents e.g. as specified in forms and Tender document cost, till 16th March 2017 to C&M department, NSPCL Durgapur in hard copy or scanned copy through e-mail at: nspcldgp.cm@gmail.com, ajoykumar.gupta@nspcl.co.in, c.bhattacharjee@nspcl.co.in., bk.kundu@nspcl.co.in.

b)C&M department will initiate the process for vendor ID creation in SAP & send the bidders SRM Credentials (User ID along with initial Password)

c)After creation of SRM Credentials the step 2 ( above ) shall be followed by the bidder.

Tender cost and EMD to be paid through Demand Draft in favour of “NSPCL” payable at Durgapur, West Bengal. Original D/D (for Tender Cost) and EMD documents to be sent to AGM(C&M), NSPCL/Durgapur -713203, Dist- Burdwan, W.B. & confirmed by e-mail, so as to reach the site before Technical Bid Opening date.

All eligible MSME, NSIC / SSI units with proper certificates from the appropriate authority shall be exempted for payment of Tender Document Fees & EMD. Bidders seeking exemption have to enclose a copy of valid Registration Certificate giving details of Stores, Monetary limit & Validity and send to us; failing which their bids may not be considered.

A.K.Gupta

Package Name

:

Overhauling of Boiler Pressure Parts & RAPH for 2 Units

Package No.

:

CS/16218

Completion Period

: 30 days, (15 days for each unit).

Qualifying Requirements

The Bidder should meet Qualifying Requirements (QR) stipulated hereunder along with notes

1.0 FINANCIAL CRITERIA :

Turnover : Average Annual Turnover of the bidder in the preceding three (3) financial years from the date of bid opening shall not be less than Rs. 94.07 Lakhs. (Ninety four Lakh and seven thousand only).

2.0 TECHNICAL CRITERIA :

The Bidder should have executed similar works during last 7 (seven) years, from the date of Tech. Bid opening, having executed value as under –

a.Single executed order having value not less than Rs. 75.25 Lakh

OR

b.Two executed orders having value not less than Rs. 47.03 Lakh each

OR

c. Three executed orders having value not less than Rs. 37.63 Lakh each

Notes:

1.Similar Work means the job that include jobs in overhauling / maintenance / erection as main package contractor or sub agency of Boiler pressure parts of Unit size 60 MW or above in a Thermal Power Plant.

2.The word Executed means that the bidder should have achieved the progress specified in the QR even if the total contract is not completed / closed. The same shall be supported by documentary evidence issued by owner

3.For Financial selection Criteria, QR para 1.0, Bidder must submit copy of Audited Balance Sheet and Profit & Loss Account for the specified period. In case, 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 the 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.

4.Other Income shall not be considered for calculation of Annual Turnover.

5.For QR no 2.0, the vendor must submit documentary evidence in support of meeting the QR like copy of completion certificate from the client/ protocol jointly signed by the owner & contractor/ proof of certificate of final bill payment.

6.The agency should submit valid "Certificate of recognition for Repair / Erector of Boilers ", Class-1 issued by Directorate of Factories & Boilers.

7.Necessary documentary evidence in support of the above criteria of QR to be furnished by the bidder.

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