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NTPC Limited
(A Government of India Enterprise)
SSC-NR-AURAIYA
CONTRACTS & MATERIALS DEPTT.
NOTICE INVITING TENDER (NIT)
(Domestic Competitive Bidding: Single Stage-Two Envelope)
NIT No: NTPC/SSS-NR (Auraiya) /9900184146 Date: 31.08.2019
1.0 NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the scope of work briefly
mentioned hereinafter.
Brief Scope of Work & other Specific details: Procurement of 12 ton and 5 ton fork lift for stage - IV of
FGUPP”.
2.0 Brief Details:
Bid Invitation No. 9900184146
NIT Date 31.08.2019
Document Sale Commencement Date & Time 02.09.2019, 17:30:00 Hrs
Document Sale Close Date & Time 24.09.2019, 15:00:00 Hrs
Source IFB/ NIT
SSC
-
NR, NTPC Ltd., Auraiya
Contract Classification Supply
Last Date and Time for Bid Submission 24.09.2019, 15:00:00 Hrs
Technical Opening Date & Time 27.09.2019, 15:00:00 Hrs
Price Bid Opening Date & Time Shall be intimated later
Cost of Bidding Document in INR Rs. 1328/-
EMD in INR Rs. 1,00,000/-
Reverse Auction Not Applicable
4.0 Bid Security/ EMD shall be submitted in a sealed envelope separately offline before the stipulated bid
submission closing date and time at the address given below. Any bid without an acceptable Bid Security
shall be treated as non-responsive by the employer and shall not be opened. All credential filled up
formats & supporting documents as asked by NTPC are to be given online as attachments with the bid.
5.0 Any document submitted by the agency in hard copy other than EMD, Tender Fee, Power of Attorney, and
Bid Form before bid opening, will not be considered. In spite of this condition, if any document is submitted
by the agency in hard copy other than aforesaid document, before bid opening shall be ignored and the
offer submitted through the e-tendering shall be binding on the agency.
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6.0 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 SBI, Auraiya and same may be submitted along with
the Offline bid (Physical bid). For logging on to the e-tender Site, the bidder would require user id and
Password which can be created at our
e-tender 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 along
with 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) 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 bid documents free of cost and shall be exempted from paying Earnest Money Deposit.
b) Tenderers seeking exemption should enclose a photocopy of valid MSME/SSI/NSIC to the Package
Coordinator/ DGM (C&M) at the address given below as per ITB clause on or before last date of bid
submission and scanned copy of the same should be furnished online in Cover type Fee.
8.0 First time users not allotted any vendor code may also participate in tendering and submit their bid
through GePNIC portal by enrolling their firm. For registration/enrollment in GEPNIC (Govt E-procurement
National Informatics Centre).
i) Go to site: https://eprocurentpc.nic.in/nicgep/app
ii) Click on Online bidder enrolment & fill up your details
iii) Send the copy of registration in GePNIC at e-mail Address for correspondence.
However, For creation of new vendor code in NTPC, the bidders shall upload following documents &
details along with bid-
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: Format of E.F.T (Electronic Fund Transfer) is attached along with tender documents
9.0 Qualifying Requirements:
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9.1.0 Technical Criteria
1.1 The bidder should be a manufacturer/authorized dealer of a manufacturer of Fork Lift (with diesel
engine) with a minimum capacity of 5 tons.
1.2 The bidder should have executed the work (s) of supply of fork lift” in the preceding seven (07)
years prior to the date of techno- commercial bid opening meeting the following criteria:
(i) Single order having executed value of above work(s) not less than Rs 52.67 Lakh
OR
(ii) Two orders having executed value of above work(s) not less than Rs 32.92 Lakh each.
OR
(iii) Three orders having executed value of above work(s) not less than Rs. 26.33 Lakh each.
Notes for Clause 9.1.0 above:
(i)
The word “executed” means the Bidder should have achieved the criteria specified in the qualifying
requirements even if the contract has been started earlier and/or is not completed/ closed.
(ii)
Reference work executed by a bidder as a sub-contractor may also be considered provided the certificate
issued by main contractor is duly certified by Project Authority specifying the scope of work executed by the
sub-contractor in support of Qualifying Requirements.
9.2.0 Financial Criteria:
9.2.1 The average annual turnover of the Bidder, in the preceding three (3) financial years as on the date of
Techno-Commercial bid opening, should not be less than Rs. 65.84 lakh (Rupees Sixty Five Lakh Eighty Four
Thousand only). In case a bidder does not satisfy the financial criteria, stipulated above on its own, its Holding
Company would be required to meet the stipulated turnover requirements above, provided that the net
worth of such Holding Company as on the last day of the preceding financial year is at least equal to or more
than the paid-up share capital of the Holding Company. In such an event, the bidder would be required to
furnish along with its Techno-Commercial bid, a Letter of Undertaking from the Holding Company, supported
by the Holding Company’s Board Resolution as per the format enclosed in the bid documents, pledging
unconditional and irrevocable financial support for the execution of the Contract by the Bidder in case of
award.
9.2.2 In case the bidder is not able to furnish its audited financial statements on stand alone entity basis, the
unaudited unconsolidated financial statements of the bidder can be considered acceptable provided the
bidder further furnishes the following documents for substantiation of its qualification :
(a) Copies of the unaudited unconsolidated financial statements of the bidder along with copies of the
audited consolidated financial statements of its Holding Company.
(b) A Certificate from the CEO/CFO of the Holding Company, as per the format enclosed in the bidding
documents, stating that the unaudited unconsolidated financial statements form part of the consolidated
annual financial statements of the Holding Company. In case where audited results for the last financial year
as on the date of techno commercial bid opening are not available, the financial results certified by a
practicing Chartered Accountant shall be considered acceptable. In case, Bidder is not able to submit the
certificate from practicing Chartered Accountant certifying its financial parameters, the audited results for
the three consecutive financial years preceding the last 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
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in the bidding documents stating that the Financial results of the Company are under audit as on the date of
Technocommercial bid opening and the Certificate from the practising Chartered Accountant certifying the
financial parameters is not available.
NOTES FOR CLAUSE 9.2.0 ABOVE :
(i)
Other income shall not be considered for arriving at annual turnover.
(ii)
of India.
(iii)
date of techno-commercial bid opening shall be used.
10.0 As a proof of meeting the qualifying requirements, the scanned copies of the following documents will be
required to be uploaded in the technical folder.
a) Proof of being manufacturer/ authorized dealer of a manufacturer of Fork Lift.
b) (i) Award letter / Work Order with bill of quantities (ii) proof of value of work executed as mentioned at
below
c) Documentary evidence issued by the employer as proof of value of work executed clearly indicating (i)
the executed value of the work and (ii) period , during which the work has been executed, in the form of
completion certificate. An employer means Government / Large Industrial Organizations / Public Sector
Enterprises.
d) Copies of Balance Sheet and Profit & Loss Accounts as audited by a practicing Chartered Accountant or
Certificate of Turnover issued by a Practicing Chartered Accountant clearly indicating the Books /
Records / documents on the basis of which the Certificate is issued”.
Original documents for verifications shall be produced as and when called for.
e) Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc
with latest changes, if any.
f) Copy of Power of Attorney of Authorized Signatory (if applicable)
g) Copy of GSTIN registration & Permanent Account Number (PAN)
11.0 Participation in the tender does not automatically mean that the bidders are considered qualified. NTPC
shall evaluate the qualifying requirements of each bidder as per NIT after opening of technical bids and the
bids of the bidder who is not meeting the qualified requirement shall be treated as non-responsive. Tender
document is not transferable.
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 NTPC Ltd, and decision of NTPC in this regard shall be final.
12.0 Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.
13.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT for the subject package without
assigning any reason whatsoever and in such case no bidder/intending bidder shall have any claim arising
out of such action.
14.0 Package Coordinator
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VINEETA SINGH, MANAGER (C&M),
SHARED SERVICE CENTRE (SSC)-NR-AURAIYA
NTPC Ltd.
AURAIYA GAS POWER STATION
POST. DIBIYAPUR
DIST. AURAIYA (U.P.) – 206 224
Telephone: 9453019773
Email: vineetasingh@ntpc.co.in
15.0 Address for Communication
DGM(C&M),
SHARED SERVICE CENTRE (SSC)-NR-AURAIYA
NTPC Ltd.
AURAIYA GAS POWER STATION
POST. DIBIYAPUR
DIST. AURAIYA (U.P.) – 206 224
Email: gireeshkumarkaushik@ntpc.co.in