
(INDIRA GANDHI SUPER THERMAL POWER PROJECT, JHAJJAR)
(CONTRACTS & MATERIALS DEPARTMENT)
Ref. No. : IGSTPP/CS/18-19/CRN-3125
Aravali Power Company Private Limited
NOTES for Clause 2.0 above:
a)
The word executed means bidder should have achieved the progress specified in QR even if
the total contract is not completed/closed and the same shall be supported by documentary
evidence.
b)
Other income shall not be considered for evaluation of annual turnover.
c)
In case where audited results for the last preceding financial year, is not available, certificate
of financial statement from a practicing charted accountant shall also be acceptable.
PART-II : GENERAL REQUIREMENTS:
1.0 The bidder should submit PAN, GST, PF Registration etc. It may be clearly noted that first payment
shall be released only after submission of these documents.
2.0 Bid documents shall be downloaded from our e-tendering portal
https://etenders.gov.in/eprocure/app . The tender cost of Rs. 1330/- shall be paid separately
along with EMD of Rs. 20,000.00. It is to be noted that the tender cost shall be strictly be
submitted in the form of DD, in favour of “ APCPL”, payable at Jharli /Jhajjar/ Bahadurgarh.
EMD amount of Rs. 20,000 can be paid in the form of Demand Draft (DD) or Bank Guarantee
(BG). The tender cost and EMD shall reach us in original before bid opening. In case of non-
submission of tender fee or EMD on or before BOD of requisite amount, your BID shall be
liable to be rejected
3.0 The bids shall submitted up to 03:00 P.M. on bid submission closing date and tender shall be opened
at 3:00 PM on due date of bid-opening. If the date of opening happens to be a closed holiday, bids
shall be opened on the next working day.
4.0 The bids submitted without tender cost and EMD shall not be considered for opening.
5.0 Detailed specifications of jobs including scope of work and all terms and conditions of NIT are
given in tender documents.
6.0 For fulfilling the Qualifying Requirements, intending bidder shall be required to submit/upload
(online) the following documents along with their technical bid.
a) EMD & tender Fee(If applicable) in prescribed forms.
b) IT returns filed/Annual Report (Balance Sheet and Profit & Loss Account) of last three financial
years/any other documents showing Turnover.
c) Copies of Work Orders/ Award Letters covering awarded value, detailed scope of work/terms &
conditions/ bill of Quantities along with proof of execution/completion certificate as per above
Qualifying Requirement. The bidder shall provide the reference list with contact address.
d) Firm’s documents like Memorandum & Articles of association/ Partnership/ Proprietorship
Deed/Certificate of Incorporation etc., delivery offices & branches with latest changes if any.
e) Income Tax Permanent Account Number (PAN), GST Numbers.
7.0 TENDER SUBMISSION:
7.1 Bids will be submitted/uploaded in 'THREE' separate covers as below:
shall contain Tender Cost and EMD (Earnest Money Deposit / Bid
Guarantee).
Cover- II (Technical bid)
shall consist of QR (Qualifying Requirements) documents, Technical
offer, If PAN, GST registrations are already available, and same may
be enclosed along with.