
[Bidding Doc. No: 9900146023
IFB
Section-I
Page 7 of 7
6. NTPC reserves the right to reject any or all bids or cancel / withdraw IFB for the
subject package without assigning any reason whatsoever and in such case no
bidder/ intending bidder shall have any claim arising out of such action.
7.0 A complete set of Bidding Documents may be downloaded by any interested Bidder
on payment (non-refundable) of the cost of the documents as mentioned above in the
form of a crossed account payee demand draft in favour of NTPC Ltd., Payable at
Raipur (C.G.) or directly through the payment gateway at our SRM Site
(https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart). For logging on to the
SRM Site, the bidder would require vendor code and SRM user ID and Password
which can be obtained by submitting a questionnaire available at our SRM site as
well as at NTPC tender site (www.ntpctender.com). First time users not allotted any
vendor code are required to approach NTPC at least three working days prior to
Document Sale Close date alongwith duly filled in questionnaire for issue of vendor
code and SRM user ID/ Password.
Note:No hard copy of Bidding Documents shall be issued
8.0
a) Small Scale Industries registered for similar work with the National Small
Scale Industries Corpn. shall be exempted from payment of tender cost /
Earnest Money Deposit. SSI units registered with District Industries Centerare
also entitled for exemption of EMD / Tender Cost. Such parties can sent the
request for Tender Documents along witha photo copy of valid registration
certificate
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attested by Gazetted Officer/ Ist Class
Magistrate/notarised, giving details such as validity, stores
a
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monetarylimits,failingwhichtheyruntheriskoftheirbidbeingpassedoveras
ineligible for
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.
b) Small Scale Industries registered with NSIC shall be exempted from payment
of Security Deposit up to the monetary limit for which the unit is registered
with NSIC.
c) Tenderers seeking exemption should enclose a photocopy of valid
Registration Certificate giving details such as validity, stores and monetary
limits to the Package Coordinator / GM (C&M) at the address given below at
least three working days prior to the last date of tender fee payment for
getting the authorization for participating in the e-tendering.
d) For procurement of services or supplies where splitting of quantity is not
possible, the award shall be made as follows-
(i) Award shall be given to L1 bidder if L1 bidder is a MSE.
(ii) In case L1 bidder is not MSE, the all MSE bidder(s) who have quoted
within the range of L1 + 15%, shall be given the opportunity in order of
their ranking (starting with the lowest quoted MSE and so on) to bring
down it price to match with L1 bidder. Award of full quantity shall be
placed on MSE bidder who matches its price with L1 bidder at the
price quoted by L1 bidder.
(iii) If no MSE bidder who has quoted within range of L1+15% accepts the
price of L1 bidder then the award shall be made to the L1 bidder.
First time users not allotted any vendor code are required to approach NTPC at least
three working days prior to Document Sale Close date and submit following details.