11. Bidder can view/download the complete set of Bid documents as per the following procedure:
11(a) Vendors already having SRM Vendor code and Password :
Refer Clause No. 12 below.
11(b) Vendors already having SAP vendor code but does not have SRM Login ID and Password .
The agency has to furnish duly filled, signed and stamped Annexure-II (format attached).
It shall be submitted up to 02 Days before bid document sale period last date at the address given below at clause 17.
After obtaining SRM login ID and password , the agency shall follow as per login password status 11(a) above.
11(C) New Vendor neither having any vendor code in SAP nor any SRM Login ID and Password
The agency has to furnish the followings:
i. duly filled, signed and stamped Duly filled Annexure-I (format attached)
ii. Partnership deed/affidavit for proprietorship/certificate of incorporation.
iii. PAN Card scanned/Photo Copy (self attested)
iv. Address proof with postal Pin code
v. Copy of PF Documents
vi. GST Registration
vii. EFT FORM with cancelled cheque
All these documents shall be submitted up to 03 working Days before bid document sale period last date at the address given below
at clause 17.
After obtaining SRM login ID and password , the agency shall follow as per login password status 11(a) above.
Note: Digital certificate (Class-III category is required) is a must for vendors to participate in e-tender. For further details please visit
"Guidelines to Bidders" in SRM Login screen.
12. Mode of payment for purchase of tender documents:
a) On-line: Bidders can view/download the tender documents after logging in our e-tender site:
i) By clicking on "e-tender" in home page of www.ntpctender.com
ii) In the Internet browser directly type the URL
https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart
After logging to our e-tender site as mentioned above, the bidder shall pay the requisite tender fee through payment gateway by
clicking "pay tender fee" as mentioned in the "Bidder's Manual" and also in Guidelines to Bidders which are available on the SRM
Login screen.
In case of any difficulty, please contact help desk no. 0120-2952319 .
b) Off-line: Tender fee shall be made in form of Pay order / demand draft / Bankers cheque in favour of NTPC Limited, from any of
Nationalized or Scheduled Bank , payable at Vindhyanagr/ Singrauli/ Waidhan of MP, and the same should reach NTPC Vindhyachal
in the communication address given at S.No.17 up to bid document sale period last date for vendors mentioned at clause 11(a) and
For vendors mentioned at clause 11(b) & 11(c) on & before dates mentioned at clause 11(b) & 11(c) along with the requisite
documents .
Request for tender documents received after the offline last date as mentioned at clause 12(b) shall not be entertained.
13 BID SECURITY/GUARANTEE/EARNEST MONEY
(a) The EMD can also be submitted through online system bidders may refer online EMD manual present at SRM login page.
If EMD submitted online then EMD submission confirmation copy to be submitted vide mail or in hard copy before Bid submission
date & time .
(b) If the EMD offered in the form of a crossed Demand Draft/ Pay Order / Bankers Cheque as per of ITB , the same shall be payable
at payable at Vindhyanagr/ Singrauli/ Waidhan of Madhya Pradesh.