Procurement of Mill Spares (MPO) for St-I, II & III of NTPC Korba, SSC-Sipat, PRMS-1914
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10.1 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. Such parties can sent the request for Tender
Documents along with a photocopy of valid registration certificate preferably attested by
Gazetted Officer/ 1st Class Magistrate/ notarised, giving details such as validity, stores
and monetary limits, failing which they run the risk of their bid being passed over as ineligible for
this concession.
10.2 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.
10.3 Bidders seeking exemption from EMD/ Tender fee should submit valid exemption certificate,
having details such as validity, stores and monetary limits, in hard copy in sealed envelope duly
marked as EMD/ Tender fee exemption with tender reference number, title and date of bid
opening and it should reach the addressee (Employer) before the last date and time for
submission of bid as specified in NIT/ tender, failing which the bid shall be liable for rejection.
11.0 NTPC shall allow purchase preference, as indicated in the bidding documents, to bids from
local suppliers as defined in the bidding documents. The bidders may apprise themselves of the
relevant provisions of bidding documents in this regard before submission of their bids.
12.0 First time users not allotted any vendor code are required to approach NTPC at least five
working days prior to last date of bid submission and submit following details.
12.1 For creation of vendor code:
(i)
Company/ Firm registration copy, GST registration copy, PAN detail copy
(ii)
Request letter in company’s letter head having Address, Valid Email ID and Contact No.
Details.
(iii)
Proprietorship Letter/ Certificate (If applicable)
(iv)
Cancel Cheque & EFT form (to be verified by bank)
Note: Format of EFT (Electronic Fund Transfer) form is attached along with tender documents.
12.2 For registration in GePNIC (Govt. e-Procurement National Informatics Centre) portal
(i)
Go to site: https://eprocurentpc.nic.in/nicgep/app
(ii)
Click on online bidder enrolment & fill up your details