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) /9900186817 Date: 10.10.2019  
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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:  
Supply of HT & LT Power cables at NTPC Tanda”.  
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Brief Details:  
NIT No.  
NTPC/SSS-NR (Auraiya) /9900186817  
NIT Date  
11/10/2019  
GePNIC Tender ID  
2019_NTPC_25248_1  
Document Sale Commencement Date & Time  
Document Sale Close Date & Time  
04.11.2019, 17:30:00 Hrs  
22.11.2019. 15:00:00 Hrs  
SSC-NR, NTPC Ltd., Auraiya  
Source IFB/ NIT  
Contract Classification  
Supply of Material Contract  
22.11.2019, 15:00:00 Hrs  
26.11.2019, 15:00:00 Hrs  
Shall be intimated later  
02 Months  
Last Date and Time for Bid Submission  
Technical Opening Date & Time  
Price Bid Opening Date & Time  
Completion Period  
Cost of Bidding Document in INR  
EMD in INR  
Rs. 1,328/-  
Rs. 20,000/-  
Reverse Auction  
Not Applicable  
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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.  
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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.  
A complete set of Bidding Documents may be downloaded by any interested Bidder and cost of the documents  
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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, NTPC 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  
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created at our e-tender and inform the same to concerned package coordinator. 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.  
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.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 along with the Offline bid (Physical bid) 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.  
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First time users not allotted any vendor code are required to approach NTPC at least three working days prior to  
Document Sale Close date and submit following details.  
a) For creation of vendor code:  
i) Company Firm registration, Copy of GST Registration, PAN no,  
ii) Valid email ID, Contact No  
iii) Address Proof  
iv) Cancelled cheque & E.F.T (to be verified by bank)  
Note: Format of E.F.T (Electronic Fund Transfer) is attached along with tender documents  
b) For registration 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 following e-mail Address.  
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.0 Qualifying Requirements:  
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Technical Criteria  
a) The bidder should be a manufacture/ Authorized Dealer of 11 KV or higher grade Aluminium  
conductor, XLPE insulated, armoured, flame retardant low smoke Power Cable.  
b) The bidder should have supplied at least one (1) km of flame retardant low smoke cables of any  
voltage level.  
c) The bidder should have executed “Supply of HT power cables (s) of 11 KV or higher grade” in the  
preceding seven (07) years prior to the date of techno-commercial bid opening meeting the  
following criteria:-  
i) Single order of value not less than Rs 21.26 Lakh.  
OR  
ii) Two orders of value not less than Rs 13.29 Lakh each.  
OR  
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iii) Three orders of value not less than Rs 10.63 Lakh each.  
Notes for Clause 9.1.0 above:  
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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.  
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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.  
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.2.1  
Financial Criteria:  
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. 26.57 lakh (Rupees Twenty Six Lakh  
Fifty Seven 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.  
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.2.2  
In case bidder is not able to furnish its audited financial statements on standalone 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.  
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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  
financials 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 financials parameters is not available.  
NOTES FOR CLAUSE 2 ABOVE :  
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(i)  
Other income shall not be considered for arriving at annual turnover.  
(ii) "Holding Company" and "Subsidiary" shall have the meaning ascribed to them as per Companies  
Act of India.  
(iii) For Turnover indicated in foreign currency, the exchange rate as on seven (07) days prior to the date  
of techno-commercial bid opening shall be used.  
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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 under QR Documents.  
a) Proof of being manufacturer/Authorised dealer of 11 KV or higher grade Aluminium conductor,  
XLPE insulated, armoured, flame retardant low smoke Power Cable. (as per Cl 9.1.a)  
b) Award letter / Work Order with bill of quantities (Cl 9.1.b)  
c) Proof of value of work executed as mentioned along with Order copy. (Cl 9.1.c)  
d) Documentary evidence issued by the employer as proof of value of work executed clearly indicating  
(i) The executed value of the work and  
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ii) Period (giving start date and end date) during which the work has been executed, in the form of  
completion certificate. An employer means Government / Large Industrial Organizations / Public  
Sector Enterprises.  
e) Copies of audited Balance Sheet and Profit & Loss Accounts for FY- 2016-17, 2017-18, 2018-19 audited by  
a practicing Chartered Accountant. ( Cl 9.2.1 & 9.2.2).  
f) Partnership deed/ affidavit for proprietorship/ certificate of incorporation/ articles of association etc with  
latest changes, if any.  
g) Copy of Power of Attorney of Authorized Signatory (if applicable)  
h) Copy of Sales Tax registration, GSTIN registration & Permanent Account Number (PAN)  
Note: Original documents for verifications shall be produced as and when called for.  
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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.  
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Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.  
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.  
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4.0 Package Coordinator  
RAKESH KUMAR, MANAGER (C&M),  
SHARED SERVICE CENTRE (SSC)-NR-AURAIYA  
NTPC Ltd.  
AURAIYA GAS POWER STATION  
POST. DIBIYAPUR  
DIST. AURAIYA (U.P.) – 206 224  
Telephone: 9450916475  
Email: rakeshkumar15@ntpc.co.in  
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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  
Telephone: 9650995140  
Email: rakeshkumar15@ntpc.co.in / sujeevlall@ntpc.co.in  
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