NTPC-SAIL POWER COMPANY (PVT.) LIMITED
(A Joint Venture of NTPC & SAIL)
CPP-II, Administrative Building
SAIL-RSP COMPLEX, ROURKELA-769011,
DISTRICT: SUNDERGARH (ODISHA)
Ph. 2520644/2510355, Fax – 0661–2513179
(Contract & Materials Department)
NOTICE INVITING TENDER
DOMESTIC COMPETITIVE BIDDING
NIT.NO.NSPCL/ROURKELA/17-18/02 DATE: 01.07.2017
NSPCL, Rourkela invites Sealed Tender for the works from reputed Agencies:
Sl
No
Tender No.
Supply /Works
Description
EMD (In
Rs.)/
Tender Fee
(In Rs.)
Estimated
Cost (In Rs.)
Sale of Tender documents
Start Date
Closing Date
01
1681182
Procurement of
Cable Tray for
Ash Plant
Augmentation
64,000.00/
1,300.00
31,99,100.00
25.07.2017
16.08.2017
QUALIFYING REQUIREMENTS:
The bidder should meet Qualifying Requirements (QR) stipulated hereunder along with notes
1.0 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. 63.98 Lac.
2.0 The bidder should be a manufacturer of cable trays/bends and should have supplied/executed successfully
during preceding 07(Seven) years from the scheduled date of bid opening, the supply of cable trays to
power utility/industries as per following:
a) Single order of similar type having value not less than Rs. 25.60 Lac.
OR
b) Two Orders of similar type having value not less than Rs 16.00 Lac.
OR
c) Three Orders of similar type having value not less than Rs 12.80 Lac
Notes:
i. Similar order means manufacture and supply of cable trays/bends. The order must have one item as
cable tray/bend to be considered for qualifying requirement.
ii. The bidder should submit documentary evidence like Memorandum & Articles of
Association/Partnership/ Proprietary Deed/Certificate of Incorporation etc. with latest change if any
towards the proof of Manufacturer of cable trays & bends.
iii. For QR no 1.0 , the bidder shall submit the Audited Balance sheets and Profit & Loss account for the
specified period. In case where audited results for the last preceding FY are not available, certificate of
financial statements from a practicing chartered accountant shall also be considered acceptable. Other
income shall not be considered for arriving at annual turnover.
iv. The bidder must submit documentary evidence in support of meeting the QR like copy of completion
of Supply certificate from the client/ Stores Receipt Voucher (SRV)/ protocol jointly signed by
purchaser & supplier, Purchase Order towards satisfactory completion of supply. The documents
submitted towards completion of supply should have PO no, date, value, completion date, value of
work executed, name & designation (Phone No. / Fax No. / email-id) of contact person of the customer
etc. The word ‘executed’ shall mean the value mentioned in the QR for supply completed even if the
total purchase order (s) is not completed/ closed.
v. Notwithstanding anything stated above, NSPCL reserves the right to assess the bidder's capability &
capacity of the bidder to perform the contract, should circumstances warrant such assessment in the
overall interest of the NSPCL Ltd.
vi. The employer also reserves the right to reject any or all bids or cancel/ withdraw the invitation for bids
without assigning any reason whatsoever and in such case no bidder/ intending bidder shall have any
claim arising out of such action.
General Notes:
1. 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 Private Ltd, Rourkela encashable at State Bank of India, Rourkela.
2. The bids shall be received up to 2.45 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
and opened up to 2.45 PM and 3.45 PM respectively on the next working day.
3. 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.
4. Detailed specifications of job including scope of work/ supply and all terms and conditions of NIT
shall be given in the tender documents.
5. Notwithstanding anything stated above, NSPCL reserves the right to assess bidder’s capability and
capacity to perform the contract/supply, 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.
(i) First envelope shall contain
a) EMD
b) No deviation certificate as per attached format only.
c) Supporting documents for fulfilling the qualifying requirements.
d) Signed and stamped tender documents, terms & conditions and unprice bid which shall be
considered as technical bid &
(ii) Second envelop shall contain
a)price bid only duly filled in, signed and stamped.
b)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 in prescribed forms(DD/BC/Bank Guarantee).
b. No deviation Certificate as per attached format.
c. Certificate of CA, Audited Profit & Loss Statement shall be accepted in support of Annual turnover.
d. 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.
e. Firm’s documents like Memorandum & Articles of association/ Partnership/ Proprietorship Deed/
Certificate of Incorporation etc., with latest changes if any.
f. Permanent Account Number (PAN), GST No.(format attached).
9. Intending bidders who fulfill the above-stipulated qualifying requirements are advised to visit the site
to familiarize themselves with the nature and quantum of work/supply and site conditions.
10. Envelope containing Technical Bid, EMD and supporting documents for fulfilling the Qualifying
Requirements will be opened first as on Technical Bid Opening date. Price bids of only those bidders
will be opened who meet the criteria of Qualifying Requirements as specified above.
11. NSPCL shall not be responsible for any loss/ postal delays/ non-receipt of request for Tender
documents, bids etc sent by postal/courier.
12. Tender without earnest money deposit (EMD) and No deviation Certificate will be rejected.
13. Transfer of Bidding Documents purchased by one intending bidder to another is not permissible.
14. Small-Scale Industries registered with NSIC/SSIDC (registered in Odisha)/MSME shall be exempted
from payment of cost of tender documents and Earnest Money Deposit (EMD) as per Govt. rule.
Vendors has to submit a copy of relevant cerificate while claiming exemption.
Address for communication: Addl.General Manager (C&M)
NTPC-SAIL Power Company Pvt Ltd,
CPP-II, Administrative Building,
SAIL-RSP Complex,Rourkela Steel Plant,
Rourkela-769011, Odisha.
Phone-0661-2500242
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