NTPC Limited
(A Government of India Enterprise)
Kahalgaon Super Thermal Power Station
NOTICE INVITING TENDER (NIT)
(Competitive Bidding through
NIT Subject |
Procurement of PC for NTPC, Kahalgaon. |
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NIT No. |
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Document Sale start Date & Time |
20.03.2017 at 09:00 Hrs |
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Document Sale Close Date & Time |
03.04.2017 at 17:30 Hrs. |
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Tender Fee: Cost of Bidding / |
Rs. 2362=00 |
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Tender Documents |
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Last Date of Query |
10.04.2017 |
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Source of IFB/NIT |
Kahalgaon Super Thermal Power Station |
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Contract Classification |
Supply , installation and commissioning of Materials |
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Last Date and Time for Bid |
24.04.2017 at 17:30 Hrs |
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submission |
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Technical Bid Opening Date & Time |
01.05.2017 at 15:30 Hrs. |
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Price Bid Opening Date & Time |
Shall be intimated later on to all the qualified bidders |
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Bid Security/EMD Amount in INR |
Rs. 592,000=00 |
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Submission of Bid Security (EMD)/ |
The Bid Security (EMD) /NSIC or any other valid Document Seeking |
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or Request for exemption of Bid |
Exemption of Bid security should preferably be sent by Registered Post/ |
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Security (EMD) |
Speed Post. Intending Bidders are advised to post their Bid Security (EMD) |
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/NSIC or any other valid Document Seeking Exemption of Bid security well |
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in advance so as to reach us before the due date & time of bid opening. |
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Otherwise their BIDs shall be rejected. |
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This will supersede any clauses regarding Bid Security/EMD submission |
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dead line mentioned anywhere else in the bid document/system. |
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If the EMD amount submitted by any agency is less than the stipulated |
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EMD, their offer shall be rejected. |
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Please refer “Special Purchase Condition/Instruction” for detail (attached |
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in the Bidding Document). |
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Package incharge mail ID |
cchakraborty@ntpc.co.in,vikashkumar05@ntpc.co.in |
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Nos. of files attached in “C folder” |
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as part of bidding documents |
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Address for communication |
Sr. Manager (Purchase)/Manager (Purchase) |
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NTPC Kahalgaon Super Thermal Power Station, |
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Dist. - |
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Contact No.: 9431600414, |
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Fax |
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View/ Download the Bidding/ |
Bidders can view/download bidding/ tender documents by paying tender |
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Tender document |
fee either |
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Tender Fee. |
1
Mode of payment For Tender Fee/
Exemption of Tender Fee
a) |
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Vendors can view/download |
the tender/bidding document |
after |
logging in our |
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i.by clicking on
ii.by directly going to the
https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart”
After logging in to our
available on the SRM Login screen.
In case of any difficulty, please contact help desk no-
b)
c) |
Exemption on Cost of Tender Document: |
Bidders having SSI Registration of Bihar / SSI units (of other states) registered with the National Small Scale Industries Corporation shall be exempted from the payment of Tender Fee. Bidders seeking exemption should submit a Photocopy of valid registration certificate preferably attested by Notary / Gazetted Officer/ Magistrate 1st
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class, giving details such as validity, stores etc. and request for exemption.
Such request letter should reach us before Tender Document Sale close date and time. Late receipt shall be rejected.
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If the validity of the certificate has expired |
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or |
the stores items |
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not matching with the tendered items, |
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run the risk of their tenders |
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being passed over as ineligible for this concession/exemption. |
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d) Tender fee is |
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Note: “New Vendors” or “Vendors having only SAP vendor code” |
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cannot download/view the tender document as per above |
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procedure. These vendors have to follow the following procedure. |
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Downloading of Bidding Document Such Bidders can view/download the complete set of Bid document as per |
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by vendors who does not have SRM the following procedure. |
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vendor code with NTPC |
Type |
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of |
Required Document for viewing/downloading our tender |
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Vendor |
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document |
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Vendors |
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already |
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given in std. tender doc.) It should reach us at least Ten |
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having |
SAP |
working days prior to Last Date of Tender Fee Payment. |
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vendor code, |
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but does not |
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have |
SRM |
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Login ID and |
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Password |
has to be followed for downloading / viewing tender |
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document. |
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New Vendor |
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Who does not |
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The agency has to furnish the followings: |
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have even |
A. |
Duly Filled Annexure |
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SAP Vendor |
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bidders in NTPC |
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Code |
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B. |
PAN card scanned/photo copy (self Attested) |
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C. |
EFT form, duly |
filled |
and |
endorsed by their |
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banker |
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D. |
Cancelled cheque |
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E. |
Copy of Sales Tax Registration |
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All these should reach us at least Five working days prior to |
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Last Date of Tender Fee Payment |
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has to be |
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followed for downloading |
/ viewing tender |
3
document.
Other Important Conditions:
1.0 Participation in the tender does not automatically mean that the bidders are considered qualified. NTPC shall evaluate the qualifying requirement of each bidder as per NIT after opening of technical bid and the bids of the bidder who is not meeting the qualifying requirement shall not be considered.
2.0NTPC reserves the right to reject any or all bids or cancel/withdraw the invitation for bids/IFB without assigning any reason whatsoever and in such case no bidder/intending bidder shall have claim arising out
of such action.
3.0NTPC will not be responsible for any loss/late
If the last date of “Selling of Bid document”/ “Bid Opening” coincides with holiday, the date will be shifted to the next working day.
Qualifying |
QUALIFYING REQUIREMENT FOR BIDDER:- |
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Requirements of the |
1.0. The bidder must be a "manufacturer of PCs " having Factory/Assembly |
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Bidder |
unit in India using either "their own manufactured" or " Intel's |
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motherboards." |
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Or |
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The bidder should be a "Subsidiary/ Authorized partner/ Authorized dealer |
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of the OEM" as above as on the date of opening of |
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proposal. Such bidder should be duly authorized by the OEM for this tender. |
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2.0 . The bidder should have executed any one of the following similar |
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works/orders in NTPC stations/SEBs/Govt./Semi Govt./PSU/"NSE or BSE |
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enlisted company" during preceding seven(07)years prior to date of techno- |
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commercial bid opening as per the following criteria. |
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Three similar works/orders each costing not less than Rs.118.30 lakhs |
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Or |
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Two similar works/orders each costing not less than Rs.147.87 lakhs |
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Or |
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One similar work/order costing not less than Rs.236.6 lakhs. |
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3.0. Average annual financial turnover of the bidder during preceding three |
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(03)financial years prior to date of |
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less than Rs.295.75 Lakhs. |
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NOTE: |
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(a) The word “executed” mentioned in clause 2.0 means that the bidder |
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should have achieved the criteria specified in clause 2.0 with ANY of the following |
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conditions: |
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but completed within the stipulated period as mentioned in clause 2.0. In such cases, |
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entire executed value of the relevant work vide that work order shall be considered for |
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evaluation. |
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mentioned in clause 2.0. |
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2.0 but not completed as on the last date of stipulated period. In such cases, " In Progress" executed value of the relevant work vide that work order as on the last date of stipulated period, shall be considered for evaluation.
Remarks: (i) Any of the above cases shall be supported by documentary evidence issued by the owner.
(ii) In case of composite work/BOQ, the bidder shall have to furnish Certificate from owner certifying the value of specific nature of work, as mentioned in
(b)Other income shall not be considered for arriving at annual turnover,.
(c)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 biding documents stating that the financial results of the Company are under audit as on the date of
d. Similar works/orders means manufacturing and /or supply of "PCs" as defined in clause 1.0.
GENERAL REQUIREMENTS (to be furnished)
(i)Copy of Sales Tax Registration & latest clearance certificate
(ii)Latest audited Annual Report / Balance Sheet as per Q.R
(iii)Proof of being Manufacturer
(iv)Details of
(v)All documents including
NOTE: For other documents related to this tender, please refer bid details of NIT in website.
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