
[Bidding Doc. No: 9900147983
IFB
Section-I
Page 7 of 7
Note: other income shall not be considered for arriving at annual
turnover.
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.
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
7.0
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
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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) Bidders seeking exemption from EMD / Tender fee as per clause No. 35 of
SCC should upload valid sacnned copy exemption certificate online in
GepNIC in Tender fee / EMD folder.
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.
a) For creation of vendor code:
i) Copy of GST Registration, PAN no.,
ii) Valid email ID
iii) Address Proof
iv) Cancel cheque & E.F.T(to be verified by bank)
Note: Format of E.F.T (Electronic Fund Transfer) is attached along with tender
documents
b) For registration in GEPNIC (Govt E-procurement National Informatics Centre)