NTPC Limited
(A Government of India Enterprise)
Singrauli Super Thermal Power
NOTICE INVITING TENDER (NIT)
FOR
Up keeping of MGR workshop and other related works
(Domestic Competitive Bidding)
NIT No: 40085988 Date:05.02.2018
Bidding Document No: MGR/11257
1.0 NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the scope of work briefly mentioned hereinafter:
2.0 Brief Details
05.03.2018 15:35:00 Technical Opening Date & Time
Services
EMD in INR
Contract Classification
Source of IFB/NIT
NIT Date
NIT No.
Document Sale Commencement Date & Time
Document Sale Close Date & Time
Last Date and Time for Bid submission
Bid Opening Date & Time
Cost of Bidding Documents in INR
05.02.2018 18:34:14
24.02.2018 17:00:00
05.03.2018 15:30:00
09.03.2018 15:35:00
2,565.00
40085988
05.02.2018
Singrauli Super Thermal Power
374000.00
Pre-Bid Conference Date & Time (if any)
Last Query Date (if any) 02.03.2018
3.0 Bid Security and Integrity Pact (if applicable) shall be submitted in a sealed envelope separately offline/online by the stipulated
bid submission closing date and time at the address given below. Any bid without an acceptable Bid Security and Integrity Pact (if
applicable) shall be treated as non-responsive by the employer and shall not be opened.
4.0 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
SONEBHADRA 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 questionnare for issue of vendor code and SRM user id/password.
5.0 Brief Scope of Work & other specific detail
Up keeping of MGR workshop and other related works.
2.0 Bidder can view/download the complete set of Bid document as per the following procedure.
Type of Vendor Required Document for viewing/downloading our tender document
Vendors already having SRM vendor code and Password
Follow Clause No-4 as below
Vendors already having SAP vendor code, but does not have SRM Login ID and Password Step-1: The agency has to furnish Duly
Filled Annexure-2 (format given below). It should reach us at least five working days prior to Last Date of Tender Fee Payment
Step-2 After compliance of step-1, Follow Clause No-4 as below
New Vendor neither having any vendor code in SAP
nor
any SRM login id and Password
Step-1
The agency has to furnish the followings:
A. Duly Filled Annexure-1 (format given below)
B. PAN card scanned/photo copy (self Attested)
C. EFT form(Format Given Below), duly filled and endorsed by their banker
D. Copy of PF Documents
E. GST Registration
F. ESI Code / Undertaking for ESI
All these should reach us at least seven working days prior to Last Date of Tender Fee Payment
Step-2 After compliance of step-1, Follow Clause No-4 as below
3.0 Mode of Payment for purchase of tender document:
a) On-Line:
a. Vendors can view/download the tender document after logging in our e-tender site
i. by clicking on #e-Tender# in home page of www.ntpctender.com or
ii. by directly going to the e-tender site in the following address. https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart#
After logging in to our e-tender site as mentioned above, the interested bidder can pay the tender fee as mentioned in the #Bidder#s
Manual# and #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 Cost in the form of DEMAND DRAFT drawn in favour of #NTPC LTD.#, and payable at STATE BANK OF
INDIA, SHAKTINAGAR, (Br. Code No.5767) OR UNION BANK OF INDIA, SHAKTINAGAR, (Br. Code No.541486) shall be
submitted along with the request for issuance of tender documents, which shall be refunded in case the tender document is not issued.
However, Pay Order/Bankers Cheque shall also be acceptable, if the same is issued by SBI/UBI, Shaktinagar.
Exemption on Cost of Tender Document: Refer Clause 4 (iii) (c) below.
4.0 Bid Security: (EMD).
envelope super scribing EMD Envelope which must reach the office at the address mentioned before the bid submission deadline as
mentioned in the e-tender of our SRM system.
i. #EMD Envelope# should contain the EMD of requisite value as mentioned below at sl. no. iii. a) / b) as per applicability or valid
supporting document in support of seeking exemption of EMD as iii. c).
ii. If Bid Security (EMD) in Original of any agency is not received in a sealed envelope, their bid shall not be opened. If the EMD
amount submitted by any agency is less than the stipulated EMD, their offer shall be rejected.
iii. EMD may be furnished in any of the following forms:
a) For EMD amount of any value:
Pay Order / Cross Demand Draft / Banker#s Cheque in favor of NTPC Limited and drawn preferably on SBI, Shaktinagar Branch,
Shaktinagar (Branch Code-5767) or UNION BANK OF INDIA, SHAKTINAGAR, (Br. Code No.541486)/ E-Payment by
Credit/Debit card/Net Banking etc. or any other mode as deemed appropriate.
In case EMD amount is >Rs 50000/- then, besides above:
Bank Guarantee (BG) from a Nationalized Bank / other banks (as per NTPC approved list) also will be acceptable. Format of BG
against Bid Security and List of Banks for Bid Security are attached as Annexure-I and VII respectively. BG should be unconditional
and irrevocable and should be valid for a period of 90 days beyond the bid validity period. The Bank Guarantee Verification Check
List duly filled in as per format attached as Annexure-V has to be submitted in this regard. Bidder shall ensure that all the points of
check list are replied in #Yes#.
b) Micro and Small Enterprises (MSEs) registered with District Industries Centres or Khadi and Village Industries Commission or
Khadi and Village Industries Board or Coir Board or National Small Industries Corporation or Directorate of Handicrafts and
Handloom or any other body specified by Ministry of Micro, Small and Medium Enterprises as per MSMED Act 2006,for goods
produced and services rendered, shall be issued the bidding documents free of cost and shall be exempted from paying Earnest Money
Deposit.
c) Further, in tender, participating MSMEs quoting price within price band of L1 + 15 percent shall also be allowed to supply a
portion of requirement by bringing down their price to L-1 price in a situation where L-1 price is from someone other than a Micro
and Small Enterprises, and such Micro and Small Enterprises shall be allowed to supply up to 20 percent of total tender value. In
case of more than one such MSE, the supply will be shared proportionately (to tendered quantity).
However, for procurement of services or supplies where splitting of quantity is not possible, the award shall be as follows:
(i) Award shall be given to L1 bidder if L1 bidder is a MSE.
(ii) In case L1 bidder is not MSE, then all the MSE vendor(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 bidder and so on) to bring down its price to match with L1
bidder. Award for full quantity shall be placed on the MSE vendor who matches its price with L1 bidder at the price quoted by L1
bidder.
(iii) If no MSE vendor who has quoted within range of L1+15% accepts the price of L1 bidder then the award shall be made to L1
bidder.
The benefit as above to MSEs shall be available only for goods/services produced & provided by MSEs for which they are registered.
MSEs seeking exemption and benefits should enclose a attested/self certified copy of valid registration certificate, giving details such
as validity, stores/services etc. failing which they run the risk of their bid being passed over as ineligible for the benefits applicable to
MSEs
Note : EMD should be kept in one separate envelope. tender without EMD shall be liable for rejection. MSEs seeking exemption for
EMD should submit hard copy of attested/self certified valid MSE registration certificate, giving details such as validity,
stores/services etc. in separate sealed envelope mentioning tender no., bid due date and work details, on or before bid due date and
time, failing which they run the risk of their bid being passed over as ineligible for the benefits applicable to MSEs. Request for
seeking exemption for EMD by e-mail shall not be considered.
In case of any doubt on eligibility of such exemption/concession, bidder may get clarification from NTPC official before submission
of his bid.
d) The Bid Security of all the unsuccessful Bidders will be returned after award of the Job.
e) The Bid Security shall be forfeited in any of the following circumstances by the Owner without any notice or proof of damage to
the Owner:
(i) If the Bidder withdraws or varies its Bid during the period of Bid validity specified by the Bidder in the Bid Proposal.
(ii) In case the Bidder does not accept the corrections towards the discrepancies in their bid, where ever the breakup of prices have
been asked separately.
(iii) If any deviation, variation or additional condition etc found anywhere in our technical and / or / Price Bid implicit or explicit,
shall stand unconditionally withdrawn, without any cost implication whatsoever to employer, failing which the bid security shall be
forfeited.
(iv) In the case of a successful bidder, if the bidder fails within the specified time limit to furnish the acceptance of Letter of Award /
Purchase Order.
(v) In the case of successful Bidder, if the Bidder fails, within the time limit, to furnish the required Contract Performance Guarantee
in case the same is required as per conditions of the P.O / LOA.
(vi) If the bidder / their representative commit any fraud while competing for this contract pursuant to Fraud prevention policy of
NTPC.
f) No interest shall be payable by NTPC on the Bid Security.
g) ANY BID NOT ACCOMPANIED BY A BID SECURITY IN A SEPARATE SEALED ENVELOPE, SHALL BE REJECTED
BY THE EMPLOYER AS BEING NON RESPONSIVE AND RETURNED TO THE BIDDER WITHOUT BEING OPENED
6.0 Prospective bidders from U.P. State are compulsorily required to provide TIN number at the time of purchase of bidding
documents.
7.0 Qualifying Requirements for Bidders:
Qualifying Requirements of Bidders:
1. The bidder should have executed / completed the job of supply of manpower/Housekeeping/Maintenance/Thermal Power Plant
during last 7 years, ending last day of the month previous to the date of NIT, having minimum contract values as indicated below:
a) Three executed/ completed contracts, as above, of values not less than Rs 75 Lakhs each.
or
b) Two executed/ completed contracts, as above, of values not less than Rs 93 Lakhs each.
or
c) One executed/ completed contracts, as above, of value not less than Rs 149 Lakhs.
2. The average annual turnover of the bidder in the preceding three (3) completed financial years ending with financial year 2016-17
shall be not less than Rs.93 Lakhs.
8.0 Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.
9.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT 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.
10.0 Address for Communication
Shri R.K. Dubey, Manager (CS) NTPC /SSTPS , Mob:9450963029
E-mail:rkdubey01@ntpc.co.in
Address for Communication:
The Addl. General Manager (Contracts)
NTPC Limited, Singrauli Super Thermal Power Station
P.O. Shaktinagar # 231 222, Distt. Sonebhadra (U.P)
Phone No.05446-232187, Mobile No.8004940342
E-mail : amitkumar02@ntpc.co.in
Websites: https://etender.ntpclakshya.co.in/sap/bc/gui/sap/its/bbpstart or www.ntpctender.com or www.ntpc.co.in
