5.3.2 Copies of balance sheet and profit & loss account for the preceding three (3) financial
years in support of clause no 5.2.1 of QR.
5.4 Notwithstanding anything stated above, the Employer reserves the right to undertake a
physical assessment of capacity and capabilities of the Bidder/ his collaborators/
associate(s)/ subsidiary(ies) /group company(ies) to perform the contract, should the
circumstances warrant such assessment in the overall interest of the Employer.
The physical assessment shall include but not be limited to the assessment of the
office/facilities/banker’s/reference works by Employer. A negative determination of such
assessment of capacity and capabilities may result in the rejection of the bid.
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.
6.0 A complete set of Bidding Documents may be downloaded by any interested Bidder
and cost of the documents (non-refundable) as mentioned above may be paid in the
form of a crossed account payee demand draft in favour of NTPC Ltd., Payable at
Raipur (C.G.) and same may be submitted along with the Offline bid (Physical bid)
(as per clause 17 of ITB).
For logging on to the etender Site, the bidder would require user id and and Password
which can be created at our etender and inform the same to concerned package co-
ordinator. 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 and required document like PAN Card, Address proof and GST
registration etc for issue of vendor code.
Note: No hard copy of Bidding Documents shall be issued
7.0 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) Company/Firm registration, Copy of GST Registration, PAN no.,
ii) Valid email ID, Contact No
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)
i) Go to site: https://eprocurentpc.nic.in/nicgep/app
ii) Click on Online bidder enrolment & fill up your details
iii) Send the copy of registration in Gepnic at following e-mail Address.
9.0 Transfer of Bidding Documents purchased by one intending bidder to another is not
permissible. NTPC takes no responsibility for any loss/delay/non-receipt of
applications/ tenders sent by post.