(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)

NIT No. : IGSTPP/C&M/CS/NIT-47 Dated: 08/08/2017 Package No. - CRN-2671

APCPL invites sealed bids for its INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR from reputed contractors/agencies who fulfill the Qualifying requirements for under mentioned package.

NOTE: I. The bid documents shall be on sale from 16/08/2017 and last date of sale of Bid Documents is 02/09/2017 (up to 16.00 Hrs).

II.Cost of Tender documents shall be in the form DD/Pay Order payable at Jharli/Bahadurgarh, in favour of “APCPL”.

PART- I.

QUALIFYING REQUIRMENT

Bidders should meet the QRs stipulated here under:

1.0Technical Criteria

1.1The bidder should have experience of executing the work of mechanical maintenance / overhauling / erection jobs/rectification/ restoration of ESP and ducts in thermal power units of capacity 200MW or more.

1.2The bidder should have executed the Contract for Mechanical Maintenance jobs/overhauling/Erection in thermal power plant with units of capacity 200MW each or more during last seven years ending last day of the month previous to the date of NIT, of either of the following values:

a)Single executed order valuing not less than Rs 46.02lakh.

OR

b)Two executed orders valuing not less than Rs 28.76 lakh each.

OR

c)Three executed orders valuing not less than Rs 23.01 lakh each.

.

2.0Financial criteria

2.1The average annual turnover of the bidder, in the preceding three financial years as on the date of NIT, shall not be less than Rs 46.02 lakh.

2.1.

Notes:-

(i)Word executed means the bidder should have achieved the progress specified in the QR even if the total contract is not completed and the same shall be supported by the documentary evidence.

(ii)Other income will not be considered in evaluation of turnover.

(iii)In cases where audited results for the last preceding financial year, is not available, certificate of financial statement from a practicing Chartered Accountant shall also be acceptable

(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)

NIT No. : IGSTPP/C&M/CS/NIT-47 Dated: 08/08/2017 Package No. - CRN-2671

PART-II GENERAL REQUIREMENTS:

1.The bidder should have PAN, GST-ID registration and PF registration no. It may be clearly noted that first payment shall be released only after submission of these documents.

2.Bid documents can be obtained from the address given at sl no 23 on any working day between 9.00 hrs. to 18.00 hrs. During the bid document sale period as indicated above. A request on bidder’s own letter head along with cost of bid document (Non-refundable) in the form of DD /CO/BC only in the favour of APCPL payable at Bahadurgarh/Jharli is to be submitted for obtaining the bid

3.The bids shall be received up to 15:00 hrs. on due date of bid-opening in the office of DGM (C&M) APCPL, JHARLI and shall be opened after 15:15 hrs. on the dates as stipulated above in the presence of those bidders who wish to be present. If the date of receiving and date of bid opening happens to be a closed holiday, bids shall be received till next working day up to 15:00hrs and opened on the same 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 jobs including scope of work and all terms and conditions of NIT are given in tender documents.

6.Notwithstanding anything stated above, APCPL 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 APCPL and decision of APCPL in this regard shall be final

7.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.

8.For fulfilling the Qualifying Requirements, intending bidder shall be required to submit the following documents along with their technical bid.

a)EMD & LOU (Letter of Undertaking) in prescribed forms.

b)IT return filed/Annual Report (Balance Sheet and Profit & Loss Account) of last three financial years/any other documents showing Turnover.

c)Copies of Work Orders/ Award Letters 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)Firm’s documents like Memorandum & Articles of association/ Partnership/ Proprietorship

Deed/Certificate of Incorporation etc., with latest changes if any.

e)Income Tax Permanent Account Number (PAN), GST Registration Numbers.

9.0Intending bidders who fulfill the above-stipulated Qualifying Requirements are advised to visit the site to familiarize themselves with the nature and quantum of work and site conditions.

(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)

NIT No. : IGSTPP/C&M/CS/NIT-47 Dated: 08/08/2017 Package No. - CRN-2671

10.0TENDER SUBMISSION:

10.1Tender will be submitted in 'THREE' separate sealed envelopes as below: All the three ((3) envelopes should be numbered clearly and super scribed with our NIT number, date, Bid opening Date and bidder’s name and address.

Envelope -I shall contain EMD (Earnest Money Deposit / Bid Guarantee) and letter of undertaking.

Envelope- II shall consist of QR (Qualifying Requirements) documents, Technical offer, If PAN, GST registrations are already available, and same may be enclosed along with.

Envelope-III shall consist of Price Bid including commercial deviation, if any.

10.2Above three envelopes enclosed in the one envelop clearly super scribing NIT details and contents inside the envelope (Envelope-I, Envelope-II & Envelope-III) details shall be submitted by the bidder up to 15:00 hours on schedule date indicated in table A.

11.0TENDER OPENING

11.1First Part of Opening:

Envelope-I (EMD) and letter of undertaking will be opened after 15.15 hours on the day set for submission of tenders.

Envelope-II (QR documents / Technical offer) shall be opened on the same day only of the bidders whose EMD and letter of undertaking are found in order.

Note:

(i)All the supporting documents should be certified / attested by the bidder.

(ii)In case the bidder fails to submit the documents in support of meeting the qualifying requirements (QR), the offer shall be liable for rejection. Offer of the bidder not fulfilling the QR shall be rejected and their commercial bid shall be returned.

11.2Second Part of Opening:

Envelope-III :-The commercial bids of only those parties shall be opened who meets Qualifying requirements and specifications. It shall be opened on a fixed date which will be intimated separately to only those parties who qualify in line with the qualifying requirements & specifications.

12.0Tenders shall be opened in presence of bidder/s, who may wish to be present.

13.0APCPL takes no responsibility for delay, loss or non-receipt of tender documents sent by post/courier.

14.0.The bidders meeting the qualifying requirements (Technically qualified) may be considered for registration/ Enlistment for similar requirements in future for a period of three years.

15.0Tender papers are not transferable.

16.0The bidder should either be a company Registered under the Companies Act 1956 or a

partnership / proprietorship firm.

17.0Bid not accompanied with requisite bid guarantee in a separate sealed envelope or bids accompanied by bid guarantee of inadequate value shall not be entertained. In such cases bids shall be returned to the bidders without being opened.

(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR) (CONTRACTS & MATERIALS DEPARTMENT)

NIT No. : IGSTPP/C&M/CS/NIT-47 Dated: 08/08/2017 Package No. - CRN-2671

18.0If the bid guarantee is in the form of Bank guarantee (BG), the bank should be from the list of banks whose bank guarantee is acceptable to APCPL and should be checked WHETHER THE STAMP PAPER FOR THE BANK GUARANTEE IS PURCHASED IN THE NAME OF THE BID GUARANTEE ISSUING BANK AND THE BANK GUARANTEE SHOULD BE SUBMITTED IN SPECIFIED FORMAT ONLY ALONG WITH BANK GUARANTEE VERIFICATION CHECK LIST. The Bank Guarantee verification check list should have been filled, signed and stamped by the bidder. The format of Bank Guarantee & Bank Guarantee verification check list is available with tender documents.

19.0APCPL reserves the right to extend the date for submission & opening of bids without assigning any reason thereof at its sole discretion.

20.0Issuance of tender documents does not automatically mean that the bidders are considered qualified. APCPL shall evaluate the qualifying requirements of each bidder as per NIT after opening of Technical Bid and the bids of the bidder who is not meeting the qualifying requirements shall not be opened and the price bid shall be returned to the bidder without being opened.

21.0.APCPL reserves the right to accept or reject any or all tenders without assigning any reasons thereof. In such circumstances, EMD only shall be returned without any additional financial liability to

APCPL

22.0.Small Scale industries registered with NSIC/SSIDC (Registered in Haryana) shall be exempted from payment of cost of tender documents and Earnest Money Deposit (EMD) subject to submission of copy of valid registration giving details, monetary limits.

ANY BID NOT ACCOMPANIED BY AN ACCEPTABLE BID SECURITY IN A SEPARATE SEALED ENVLOPE SHALL BE REJECTED BY THE APCPL AS BEING NON –RESPONSIVE AND RETURNED TO THE BIDDERS WIHOUT BEING OPENED.

23.0Address for Correspondence:-

Deputy General Manager(C&M)-I/c

INDIRA GANDHI SUPER THERMAL POWER PROJECT ARAVALI POWER COMPANY PRIVATE LIMITED P.O.Jharli, Dist. Jhajjar

HARYANA 124141

PHONE NO: 01251-266334/266212 /266404 FAX NO: 01251-290900/266202/266266

Email: rkmalhotra02@ntpc.co.in |mohanlal@ntpc.co.in} & ankitjain@apcpl.co.in,