(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR)
(CONTRACTS & MATERIALS DEPARTMENT)
Ref. No.: IGSTPP/19-20/PI-1810I00587 Package No. – PI-587
Page 4 of 5
Aravali Power Company Private Limited
8.0 TENDER OPENING
8.1 First Part of Opening:
A) Cover-I: Tender cost will be opened at 15.00 hours on the day set for opening of
technical bid.
B) Cover-II: (QR documents / Technical offer) shall be opened on the same day only
of the bidders whose EMD and Tender cost are found in order.
Note:
(i) All the supporting documents should be certified / attested by the bidder.
(ii) In case the bidder fails to submit the documents in support of meeting the qualifying
requirements (QR), the offer shall be liable for rejection. Offer of the bidder not
fulfilling the QR shall be rejected and their commercial bid shall not be opened.
8.2 Second Part of Opening:
Envelope-III: -The commercial bids of only those parties shall be opened who meets
Qualifying requirements and specifications. It shall be opened on a fixed date which will
be intimated separately to only those parties who qualify in line with the qualifying
requirements & specifications.
9.0 Tenders shall be opened in presence of bidder/s, who may wish to be present.
10.0. APCPL reserves the right to assess the capability and capacity of the bidders. Intending
parties are advised to visit the APCPL/IGSTPP site to familiarize themselves with nature
and quantum of work and site conditions.
11.0. The bidders meeting the qualifying requirements (Technically qualified) may be considered
for registration/ Enlistment for similar requirements in future for a period of three years.
12.0 Tender papers are not transferable.
13.0 The work executed means that the bidder should have achieved the progress specified in the
Q.R. even if the total contract is not completed / closed. The same shall be supported by
documentary evidence issued by the owner.
14.0 The bidder should either be a company Registered under the Companies Act 1956 or a
partnership / proprietorship firm.
15.0 If the bid guarantee is in the form of Bank guarantee (BG), the bank should be from the list
of banks whose bank guarantee is acceptable to APCPL and should be checked WHETHER
THE STAMP PAPER FOR THE BANK GUARANTEE IS PURCHASED IN THE NAME
OF THE BID GUARANTEE ISSUING BANK AND THE BANK GUARANTEE
SHOULD BE SUBMITTED IN SPECIFIED FORMAT ONLY ALONG WITH BANK
GUARANTEE VERIFICATION CHECK LIST. The Bank Guarantee verification check list
should have been filled, signed and stamped by the bidder. The format of Bank Guarantee
& Bank Guarantee verification check list is available with tender documents.
16.0 APCPL reserves the right to extend the date for submission & opening of bids without
assigning any reason thereof at its sole discretion.
17.0 Notwithstanding anything stated above, the owner reserves the right to assess the bidder`s
capability and capacity to perform the contract, should the circumstances warrant such
assessment in the overall interest of APCPL Ltd and decision of APCPL in this regard shall
be final.