Biannual job contract for Operation and Maintenance of
Central Workshop machines at KSTPS
[Bidding Doc. No: 9900168109]n
IFB
Section-I
office/facilities/bankerb s/reference works by Employer. A negative determination of such
assessment of capacity and capabilities may result in the rejection of the Bid.
5.0 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
a)
Small Scale Industries registered for similar work with the National Small
Scale
Industries
Corpn. shall be exempted from payment of tender cost / E
arnest
Money
Deposit. SSI units registered with District Industries Center are also
entitled for exemption of EMD / Tender Cost. Such parties can sent the request
for Tender Documents along with a photocopy of valid registration certificate
pr
e
f
e
r
a
b
l
y
attested by Gazetted Officer/ Ist Class Magistrate/ notarised,
giving details such as validity, stores
a
nd
monetary limits, failing which they
run the risk of their bid being passed over as ineligible for
t
h
i
s
c
on
ce
ss
i
on
.
b)
Small Scale Industries registered with NSIC shall be exempted from payment o
f
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
MSME/SSI/NSIC to the Package Coordinator / GM (C&M) at the address
given
belo
w along with the Offline bid (Physical bid) as per ITB clause no-17 on
or
before
last date of bid submission and sacnned copy of the same should
be
furnished online in Cover type Fee.
8.0 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: Forma
t of E.F.T (Electronic Fund Transfer) is attached along with tender
documents