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NTPC Limited |
PAKRI BARWADIH |
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(A Govt. of India Enterprise) |
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PAKRI BARWADIH COAL MINING PROJECT |
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Ujjwal Complex, Pugmil Road |
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Dist. Hazaribag, |
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Phone No- |
Fax No- |
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Email: chandrashekhar51@ntpc.co.in/neerajkumar51@ntpc.co.in |
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Ref: No.: |
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(DOMESTIC COMPETITIVE BIDDING)
NTPC Limited invites application for issue of Bid documents for the following work:
NIT Subject |
Construction of boundary wall all around the |
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periphery of R&R colony of PBCMP. |
NIT No. |
40075806 |
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Estimated Cost |
1,45,44,090.43 |
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Completion Period |
24 Months |
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Earnest Money Deposit (INR) |
2,91,000.00 |
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Cost of Tender Documents (INR) |
2,565.00 |
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Bid Document Sale Start Date |
31.05.2017 10:00 Hrs |
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Bid Document Sale Close Date |
14.06.2017 17:00 Hrs |
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Last Date for asking clarification |
17.06.2017 17:00 Hrs |
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Last Date & Time for Receipt of Bids |
22.06.2017 15:00 Hrs |
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Technical Bid Opening Date & Time |
22.06.2017 15:30 Hrs |
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Price Bid Opening Date & Time |
Shall be intimated separately by NTPC |
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QUALIFYING REQUIREMENTS for “Construction of boundary wall all around the periphery of R&R colony of PBCMP.”
A.Financial Criteria:
01.The average annual turnover of the bidder in the preceding three (03) financial years as on the date of bid opening shall be not less than $ 72.72 Lakhs
B.Technical Criteria:
01.The bidder should have successfully executed/completed similar type of civil construction work or structural works during last seven (07) years as on the date of bid opening with either of the following:
i.Single contract of value not less than $ 116.35 Lakh
ii.Two contracts of value not less than $ 72.72 Lakh
iii.Three contracts of value not less than $ 58.18 Lakh
Notes:
01.In clause A of QR above, other incomes shall not be considered for arriving at annual
turnover.
02.In clause B of QR above, if the qualifying work is completed during last seven (07) years as specified above, even if it has started earlier, the same shall be considered as meeting the QR
03.The word executed as mentioned in QR means that the bidder should have achieved the progress specified in the QR even if the total order is not completed/closed.
04.In support of meeting QR bidders have to submit :
a.Audited balance sheet and P&L account of previous 03 financial years, viz
b.Order copies and completion certificates issued against relevant order submitted in support of QR.
c.In cases where audited results for the last preceding financial year is not available, certification of financial statements from a practicing Chartered Accountant shall be considered.
05Notwithstanding anything stated, the owner reserves the right to assess the capabilities and capacity of the bidder/its collaborators/associates/ subsidiaries/group company to perform and execute the contract, should the circumstances warrant such assessment in the overall interest of the owner.
SALIENT TECHNICAL FEATURES:
Salient Technical features of the services covered in the NIT
These salient technical features are mentioned only to facilitate the prospective bidders to prima facie understand the requirements under and shall not in any way limit or alter the scope of work and services covered in the Bidding Documents. Detailed provisions in regard of scope of work and technical features/specification of services, contained in the Bidding Documents shall be final and binding. The proposed subject work is “Construction of Boundary wall all around the periphery of R&R colony of PBCMP”.
The Scope of work includes construction of 3.6 Km (Approx.) of Boundary wall all around the periphery of R&R colony of PBCMP comprising mainly Brickwork, RCC Work, structural steel work, Plastering& Painting works and other related works as per BOQ and as per direction of EIC.
GENERAL CONDITIONS:
1.0Tender documents shall be downloaded by intending bidders. However, obtaining such tender documents shall not construe that the bidders are considered qualified. Pre qualification will be reviewed at the time of bid evaluation.
2.0Work Order / Award letter / Purchase Order with Value along with relevant proof of execution / Completion Certificate, Scope of Work and Bill of Quantity are to be submitted along with Technical Bid in support of meeting the qualifying requirement.
a)Balance sheet, Profit and Loss account for previous 03 financial years.
b)Necessary documents in support of other QR Criteria.
3.0 Tender documents are available on NTPC
i)Copy of PAN card,
ii)Vendor details and EFT form completely filled in as per the format enclosed
iii)A cancelled cheque.
Subsequently, after creation of SRM vendor code, the agency will be intimated its User ID & password over
To obtain the tender documents,
4.0Eligible Micro and Small Enterprises (MSEs) units registered with National Small Scale industries Corporation. (NSSIC) or Units registered With JHARKHAND SSIDC are exempted from payment towards cost of bidding documents and EMD subject to their producing valid documentary evidence with regard to eligibility.
5.0Tender shall be received up to 3.00 PM and technical bid will be opened at 3.30 PM on Scheduled Bid Opening Date in the presence of bidders or their representatives, who may like to be present. NTPC takes no responsibility for delay, loss or
6.0Original Earnest Money Deposit(Bid Security) along with Letter of Undertaking in line with proforma enclosed in Bidding Documents shall be submitted separately
which will be superscripted |
on top as under: |
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“Earnest |
Money Deposit” |
and “Letter of Undertaking” for___________ (Name of Package) |
for_______(Name of Project) NIT No: ________________ BOD due on : ________________ |
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From |
: ________________(Name of company) before |
submission time of scheduled BOD at the address given below.
However, EMD can also be paid through
IN CASE OF
7.0The bidder along with its associate / collaborators /
8.0Bidder should have a valid PF registration prior to execution of work.
9.0NTPC reserves the right to reject or accept or split any or all offers without assigning any reason whatsoever.
10.0First time users who have not been allotted any vendor code are required to approach NTPC at least three working days prior to Document Sale Close Date as explained in the tender documents.
11.0Any request/communication shall be made to Addl. General Manager (C&M) at the address given as under.
ADDRESS FOR COMMUNICATION
Addl. General Manager (C&M) NTPC Limited.
PAKRI BARWADIH COAL MINING PROJECT, UJJWAL COMPLEX, PUGMIL ROAD, HAZARIBAG – 825 301, (JHARKHAND)
PHONE: 06546 – 270808/267808/9470197463 (Neeraj Kumar, Dy. Manager(C&M) FAX: 06546 – 270744 / 270808
Email: chandrashekhar51@ntpc.co.in /neerajkumar51@ntpc.co.in
Request for Login ID on NTPC
If you are interested in participating in
Form A
New Vendor (prospective)
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: ____________________________________________
_____________________________________________
PAN number: ___________________________________________________
CST number: ____________________________________________________
Excise Regn Number: _____________________________________________
SSI Number: ____________________________________________________
Contact Person’s Name: ___________________________________________
Designation: _____________________________________________
Mob No________________________________________________________
Bid Invitation number interested in: _________
DD details as tender fee: Issuing Bank: _______________________________
No: _____________ Date of Issue: __________
Amount: _________ DD Valid till:__________
Form B
For Existing Venders:
Existing Vender Code with NTPC: ________________
Phone Number: ____________________ Extn: _________________
Email ID: _______________________________________________________
Contact Person’s Name: ____________________________________________
Designation: _______________________________________________
Mob No________________________________________________________
Address and other detail (Only in case of change)
Name: ___________________________________________________
Address: |
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___________________________________________________ |
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___________________________________________________ |
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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: |
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Your Company’s Bank Name _______________________________________
Account Number: ____________________________________
Branch: _____________________________________________
Address: ____________________________________________
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FORMAT FOR VENDOR DETAILS
NAME OF THE VENDOR
POSTAL ADDRESS IN FULL
PIN CODE
TELEPHONE NUMBERS
FAX NUMBERS
CONTACT PERSONS
WHETHER SSI (Yes / No)
If Yes Please give SSI Registration Number, Certificate No. and
Certificate Date (Attach copy of Certificate)
Whether Registered Under Micro, Small and Medium
Enterprises Development Act 2006
Service Tax
Please give Service Tax Registration Number, Certificate No. and Certificate
Date (Attach copy of Certificate / Application for registration)
P.F. CODE
Please give PF Registration Number / Certificate No. and Certificate
Date (Attach copy of Certificate / Application for registration)
NATURE OF SUPPLIER / BUSINESS
Specify Manufacturer / Dealer etc.
Specify the Nature of Firm, whether -
Company
Sole Proprietorship
Partnership Firm (If Yes Please Provide the Copy of the Partnership deed)
Other –
CENTRAL EXCISE REGISTRATION DETAILS
Excise Control Code (ECC No.)
Excise Registration Number
FOR SALES TAX / VAT REGISTRATION
Local Sales Tax / TIN No. & Date
Central Sales Tax / TIN No. & Date
INCOME TAX DETAILS
PAN Number
(Please Attach Photocopy of PAN Card)
BANK ACCOUNT DETAILS
Vendor’s Banker
Banker’s Full Address
Banker’s Branch Name
Vendor’s Bank Account Number
(Signature) :
Name :
E.F.T. Form
(TO BE RETURNED TO THE COMPANY)
To,
NTPC Ltd., (Address of Unit)
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Dear Sir,
REF: AUTHORISATION OF ALL OUR PAYMENTS THROUGH ELECTRONIC FUND TRANSFER SYSTEM
We, hereby authorize NTPC Ltd., PBCMP, Hazaribag 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)
1.NAME OF THE BENEFICIARY
2.ADDRESS
PIN
3.TELEPHONE NO. (WITH STD CODE)
4.BANK PARTICULARS
A)BANK NAME
B)BANK TELEPHONE NO. (WITH STD CODE)
C)BRANCH ADDRESS
PIN
D)BANK FAX NO. (WITH STD CODE)
E)BRANCH CODE
F)9 DIGIT MICR CODE OF THE BANK BRANCH (ENCLOSE COPY OF A CANCELLED CHEQUE)
G)11 DIGIT IFSC CODE OF THE BANK BRANCH
H)BANK ACCOUNT NUMBER
I)BANK ACCOUNT TYPE (TICK ONE)
SAVING |
CURRENT |
LOAN |
CASH CREDIT |
OTHERS |
IF OTHERS, |
SPECIFY |
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5.PERMANENT ACCOUNT NUMBER (PAN)
6.
I/We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is not effected at all for reasons of incomplete or incorrect information, I/We would not hold the Company responsible.
SIGNATURE
DATE
(AUTHORISED SIGNATORY)
Name:
OFFICIAL STAMP:
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.
SIGNATURE DATE
(AUTHORISED SIGNATORY)
Authorization no.: ……………………………….
Name: