financial year shall be considered for evaluating the financial parameters.
Further, a Certificate would be required from the CEO /CFO as per the
format enclosed in the bidding documents stating that the financial results
of the Company are under audit as on the date of Techno – commercial
bid opening and the Certificate from the practicing Chartered Accountant
certifying the financial parameters is not available.
f) Currency conversion rate as on date of PO will be used for evaluation of
Point 1.4 & currency conversion rate as on relevant end date of respective
financial years will be used for evaluation of Point 1.5 above
g) Bidder should have a valid Provident Fund code number and Income Tax
Permanent Account Number (PAN) (Applicable for Indian vendors only).
h) The bidder should have GST Registration (Applicable for Indian vendors
only).
i) NTPC has the right to access the capability of the bidder for carring out the
refurbishment of blades of indemnified machines of its plant.
8. Notwithstanding anything stated above, the Employer reserves the right to assess
the capabilities and capacity of the Bidder/ his collaborators / associates/
subsidiaries/ group companies to perform the contract, should the circumstances
warrant such assessment in the overall interest of the Employer.
9. Employer reserves the right to reject any or all bids or cancel/withdraw the Invitation
for Bids without assigning any reason whatsoever and in such case no bidder /
intending bidder shall have any claim arising out of such action.
10. A Complete Set of Tender Documents may be downloaded by any interested bidder
free of cost through NTPC e-procurement portal, http://eprocurentpc.nic.in. For
logging in to the e-tender website (GePNIC) and downloading Tender Documents,
the bidder would require GePNIC User ID and Password, which can be created by
registering at our e-tendering website (http://eprocurentpc.nic.in).
For access in GePNIC site, a valid Class III digital signature of the authorized person
of the agency is a pre-requisite.
First time users not allotted any vendor code are required to approach NTPC at least three
working days prior to last date of bid submission and submit following details:
a. For creation of vendor code:
i. Company/ Firm registration copy, GST registration copy, PAN detail copy
ii. Valid email ID, Contact No.