Notes:
1 The participated bidders found qualified in QR may be eligible for vendor enlistment for the work as
stipulated against each tender at NSPCL,Rourkela.
2 Tender documents can be obtained from the office of AGM(C&M), NSPCL, Rourkela on any working
day from the tender sale start date as indicated above. Tender documents will be sold up to 17.00
hours of last date of sale. Request for tender documents must accompany the cost of tender
documents (Non-refundable) in the form of DD/ Bankers cheque in favour of NTPC-SAIL Power
Company Ltd, Rourkela encashable at State Bank of India, Rourkela.
3. The bids shall be received up to 3.30 PM on due date of bid opening in the office of AGM(C&M),
NSPCL, Rourkela and shall be opened at 3.45 PM on the same date in the presence of those bidders
who wish to be present. If the date of opening happens to be a closed holiday, bids shall be received
up to 3.30 PM and opened on the next working day
4. Request for tender documents received after the last date of sale of tender documents, due to delay on
account of postal/courier service or without requisite amount of tender documents shall not be
entertained.
5. Detailed specifications of job including scope of work/ supply and all terms and conditions of NIT
shall be given in the tender documents.
Notwithstanding anything stated above, NSPCL reserves the right to assess bidder’s capability and
capacity to perform the contract, should the circumstances warrant such assessment in the overall
interest of NSPCL and decision of NSPCL in this regard shall be final.
6. The bidding documents shall be issued to all bidders upon their depositing the requisite cost of bidding
documents along with request letter without prima-facie examination of qualification status. The
qualification status shall be examined by the tender committee only during the process of evaluation.
However, such issue of tender documents will not automatically mean that bidders are considered
qualified.
7. Single stage two envelope bidding system shall be adopted for the subject package.
First envelope shall contain
a) EMD & NO DEVIATION CERTIFICATE
b) Supporting documents for fulfilling the qualifying requirements.
c) Signed and stamped tender documents, terms & conditions and unprice bid which shall be
considered as technical bid &
Second envelop shall contain
d) Price bid only duly filled in, signed and stamped.
e) Both technical and price bids shall be submitted before bid submission time and date. Bidder shall
clearly indicate on the respective envelopes as Technical Bid along with EMD details and Price bid.
8. For fulfilling the Qualifying requirements, intending bidder shall be required to submit the following
documents along with their technical bid.
a. EMD & NO DEVIATION CERTIFICATE in prescribed forms .
b. Certificate of CA, Audited Profit & Loss Statement shall be accepted in support of Annual
turnover.
c. Copies of work orders/purchase order covering awarded value, detailed scope of work/ terms &
conditions/ bill of quantities along with proof of execution/ completion certificate as per
above qualifying requirement. The bidder shall provide the reference list with contact
address.
d. Independent Provident Fund (PF) Code Number of their establishment registered with the
Regional Provident Fund Commissioner (RPFC).