NTPC Limited  
A Govt. of India Enterprise)  
SSC-ER-1, Barh, Patna  
(
NOTICE INVITING TENDER (NIT)/INVITATION FOR BIDS (IFB)  
FOR  
Contract for Installation of CLO2 System - NORTH KARANPURA”  
“
(
Domestic CompetitiveBidding)  
1.0 NTPC invites on-line bids from eligible Bidders for aforesaid package, as per the  
scope of work briefly mentionedhereinafter:  
2.0 BRIEF DETAILS  
NIT No  
Source of IFB/NIT  
Contract Classification  
9900189661/034/1028  
SSC-ER-1, Barh, Patna  
“Contract for installation of CLO2 System -  
NORTH KARANPURA”  
Last Date and Time for Bid Submission  
Technical Opening Date & Time  
Price Bid Opening Date and Time  
Tender Fee in INR (incl. GST)  
EMD in INR  
As per information given on GePNIC Portal  
As per information given on GePNIC Portal  
Shall be intimated separately by NTPC  
2,250/-  
5,00,000/-  
Not Applicable  
Pre-Bid Conference Date & Time  
Venue for Pre-Bid Conference  
Not Applicable  
Last Query Date  
As per information given on GePNIC Portal  
3.0 ‘Tender Fee’ (non-refundable), ‘EMD/Bid Security’ & ‘Integrity Pact’ shall be  
submitted in sealed envelopes separately before the stipulated bid submission  
closing date and time at the address given at para 10.0 below. Any bid without an  
acceptable ‘Tender Fee’, ‘EMD/Bid Security’, and ‘Integrity Pact’ shall be treated as  
non-responsive by NTPC and shall not beopened.  
4
.0 A complete set of Bidding Documents may be downloaded by any interested  
Bidder. Tender fee (non-refundable) of requisite value is to be paid in a separate  
envelope up to last Date for Bid Submission in the form of a crossed account  
Payee demand draft in favour of NTPC Ltd., Payable at SBI, NTPC Barh Campus,  
Barh STPP, Patna of the cost of the Bid documents.  
For logging on to the GePNIC Site, the bidder would require user id and password  
which can be obtained by enrolling at GePNIC site. First time users not allotted  
any vendor code are required to approach NTPC at least Seven working days prior  
to last Date for Bid Submission .  
5.0 Brief Scope of Work:  
“Contract for installation of CLO2 System - NORTH KARANPURA”  
6
.0 Prospective bidders from U.P. State are compulsorily required to provide TIN number at  
the time of purchase of Bid Documents.  
7
.0 Qualification Requirements for Bidders :  
1
.1 The bidder should have designed, supplied, erected/supervised erection and  
commissioned/ supervised commissioning of at least one(1) number of Chlorine Di-Oxide  
System/Plant having at least one (1) number Chlorine Di-Oxide (ClO ) generator of  
2
capacity not less than 40 Kg/hr, in any industrial application. The above system/plant  
should have been in successful operation for at least one (1) yearprior to the date of  
Techno-Commercial bid opening.  
1.2 Bidders who do not fulfill the requirement in clause 1.1 above, can also participate  
provided the Bidder has designed, supplied, erected/supervised erection and  
commissioned/supervised commissioning at least one (1) number Gas chlorination  
plant/system of capacity not less than 120 Kg/hr. in any industrial application and  
associates/collaborates with a party fully meeting the requirements of clause 1.1 above.  
In such a case, the Bidder shall be required to furnish a Deed of Joint Undertaking(s) (DJU)  
jointly executed by the Bidder and the Collaborator(s)/Associate(s) and each executants of  
DJU shall be jointly and severally liable to the Employer for successful performance of  
Chlorine Di-Oxide (ClO2) System/Plant, as per the format enclosed with the bidding  
documents. The Deed of Joint Undertaking(s) (DJU) should be submitted along with  
the bid failing which Bidder shall be disqualified and its bid shall be rejected. In case  
of award, the Collaborator(s)/Associate(s) shall be required to furnish an on demand bank  
guarantee as per the format enclosed with the bidding documents for a value equal to 2%  
(
two percent) of the contract price in addition to the Contract Performance Security to be  
furnished by the Bidder.  
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 INR 4.46Crores.  
In case a Bidder does not satisfy the average annual turnover criteria, stipulated above on  
its own, its Holding Company would be required to meet the stipulated turnover  
requirements as 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 Techno-Commercial bid documents, pledging unconditional and  
irrevocable financial support for the execution of the Contract by the Bidder in case of award.  
2.2 Net Worth of the bidder should not be less than 100% of the bidder’s paid up share  
capital as on the last day of the preceding financial year of the date of Techno-  
Commercial bid opening. In case the Bidder does not meet the Net Worth criteria on  
its own, it can meet the requirement of Net worth based on the strength of its  
Subsidiary(ies) and/or Holding Company and/or Subsidiary(ies) or its Holding  
Companies, wherever applicable. In such a case, however, the Net worth of the Bidder  
and its Subsidiary(ies) and/or Holding company and/or Subsidiary(ies) of the Holding  
company, in combined manner should not be less than 100%( one hundred percent) of  
their total paid up share capital. However individually , their Net worth should not be  
less than 75% (seventy five percent) of their respective paid up share capitals.  
Net worth in combined manner shall be calculated as follows:  
Net worth (combined) = [(X1+X2+X3)/(Y1+Y2+Y3)]X100 where X1, X2, X3 are  
individual Net worth which should not be less than 75% of the respective paid up share  
capitals and Y1, Y2 , Y3 are individual paid up share capitals.  
2.3 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.  
i) Copies of the unaudited unconsolidated financial statements of the Bidder along  
with copies of the audited consolidated financial statements of its Holding Company.  
ii) 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 statementsof the Holding  
company.  
In cases where audited results for the last financial year as on the date of the  
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 of 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 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 that financial parameters is  
not available.  
Note:  
a)Credentials For meeting Clause 1.1 or 1.2 :  
Remarks:  
i) Bidder must submit requisite credentials in support of having met the qualifying  
requirement. A summary sheet of all documents need to be submitted along with  
the technical offer. Summary Sheet should clearly describe the eligibility credentials.  
Credentials may include:  
1. Purchase order/ work order copies.  
2. Work Completion Certificate against purchase order/ Work Order Copies  
(
ii) Reference works executed by the bidder as a member of Joint Venture  
/
Consortium/Associate can also be considered provided:  
The allocation of scope of work between the partners of the Joint Venture/Consortium/  
Associate is clearly defined in the executed Joint Venture Agreement/Consortium  
Agreement/ Deed of Joint Undertaking and Bidder’s scope of work and break-up  
of quantities executed by them as individual contribution in the Joint Venture/  
Consortium/ Associate, duly authenticated by the Project Authority, meet the relevant  
provisions of Qualifying Requirement.  
(
iii) In case the reference work has been executed by the Bidder in an integrated Joint  
venture where in allocation of scope of work and break-up of quantities between the  
partners is not clearly specified in the integrated Joint Venture Agreement , then for  
clause 1.1&1.2 above, the credit of executed quantities can be claimed by the bidder in  
the ratio of bidder’s share in the integrated Joint Venture Agreement, provided the bidder  
establishes that it regularly undertakes works as at clause 1.1&1.2 (as applicable)  
above. The executed works/quantities by integrated Joint Venture shall be duly  
authenticated by the Project Authority.  
(
iv) Reference work executed by a bidder as a sub-contractor may also be considered. In  
such a case, the bidder shall submit the documentary evidence in support of above.  
(
v) In case of composite work/BOQ, the bidder shall have to furnish Certificate from  
owner certifying the value of specific nature of work, as mentioned in clause 1.1&1.2  
b)Other income shall not be considered for arriving at annual turnover.  
c)Net worth means the sum total of the paid up share capital and freereserves. Free  
reserve means all reserves credited out of the profits and share premium account but  
does not include reserves credited out of the revaluation of the assets, write back of  
the depreciation provision and amalgamation. Further, any debit balance of Profit  
and Loss account and miscellaneous expenses to the extent not adjusted or written  
off, if any, shall be reduced from reserves and surplus.  
d)“Holding Company” and Subsidiary Company” shall have the meaning ascribed to it as per  
Companies act of India  
e) For amount in foreign currency, the exchange rate as on seven(7) days prior to  
the date of Techno-Commercial bid opening shall be used.  
8
.0 Issuance of Bidding Documents to any bidder shall not construe that bidderis  
considered qualified.  
9
.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT/IFB forthe  
subject package without assigning any reason whatsoever and in such caseno  
Address for Communication/Sending Hard Copy  
Additional General Manager/Sr. Manager,  
Contract & Materials Department NTPC  
Limited, SSC-ER-1, Barh STPP, PO-NTPC  
Barh Campus Dist– Patna, Bihar-803215  
Barh STPP, PO:Barh, Dist:Patna,  
Websites: https://eprocurentpc.nic.in/nicgep/app or  
www.ntpc.co.in  
www.ntpctender.com  
or  
Please also superscribe / mention NIT no. and subject work on envelope/  
communication.  
Access To Tender Document:  
This is an e-tender case without Reverse Auction. Tender documents can be accessed /  
NTPC  
downloaded from  
www.ntpctender.com.  
website:  
https://eprocurentpc.nic.in/nicgep/app  
or  
In case of any difficulty, please contact help desk no-0120-4947444, 0120-4200462, 0120-  
001002, 0120-4001005, 0120-6277787  
4
E-Mail : support-eproc@nic.in  
Tender Fee Payment:  
The bidder has to submit the Tender fee through DEMAND DRAFT (Non-refundable) in  
favor of NTPC Ltd., Payable at SBI, NTPC Barh Campus, Barh STPP, Patna within the  
scheduled date and time and as mentioned at para 2.0, 3.0 and 4.0 above.  
Bidder can view/download the complete set of Bid Documents as per the following  
procedure.  
Type of Vendor  
Required Document for viewing/downloading our tender  
document  
1
.
Vendors already Vendors can view/download the tender document after logging in our  
having  
GePNIC GePNIC tender site  
and  
user id  
Password  
2
.
Vendors already Step-1: For logging on to the GePNIC Site, the bidder would  
having SAP vendor require user id and password which can be obtained by enrolling at  
code, but does not GePNIC site & with Class-3 Digital Signature Certificate (DSC).  
have GePNIC user  
Step-2 User id is to be forwarded along with user creation sheet  
id and Password  
to package dealing executive.  
3
. New Vendor neither Step-1  
having any vendor  
The agency has to furnish the followings:  
code in SAP nor  
GePNIC user id and  
Password  
A. PAN card scanned/photo copy(self-Attested)  
B. EFT form,duly filled and endorsed by their banker  
C. Copy of PFDocuments  
D. GST Registration  
E. ESI Code / Undertaking forESI  
All these should reach us at least Seven working days prior to Last  
Date of bid submisssion  
Step-2 After compliance of step-1, follow steps as mentioned  
above at Sl.No. 2.  
Bid Security (EMD):  
Bidder has to submit Earnest Money Deposit (EMD) in hard copy (offline) of requisite  
value in a separate envelope super scribing “EMD Envelope”, which must reach the office  
at the address mentioned at Sl. No. 10.0 before the bid submission deadline as mentioned  
in the e-tender of our GePNIC system.  
i. “EMD Envelope” should contain the EMD of requisite value, strictly in valid form as  
mentioned below at sl. no. iii. a) / b) as per applicability or valid supporting document in  
support of seeking exemption of EMD as iii. c).  
ii. If Bid Security (EMD) in Original of any agency is not received in  
envelope, their bid shall not be opened. If the EMD amount submitted by any agency  
a
sealed  
is less than the stipulated EMD, their offer shall be rejected.  
iii. EMD may be furnished in any of the followingforms:  
a. For EMD amount of any value:  
Pay Order / Cross Demand Draft / Banker’s Cheque in favor of NTPC Limited,  
payable at Patna.  
b. In case EMD amount is >Rs 50,000.00 then, besides above:  
Bank Guarantee (BG) from a Nationalized Bank / other banks (as per NTPC approved  
list) also will be acceptable. Format of BG against Bid Security and List of Banks for  
Bid Security are attached. BG should be unconditional and irrevocable and should be  
valid for a period of 45 days beyond the bid validity period. The Bank Guarantee  
Verification Check List duly filled in as per format attached has to be submitted in this  
regard. Bidder shall ensure that all the points of check list are replied in“Yes”.  
c. SSI units of Bihar / SSI units (of other states) registered with the National Small Scale  
Industries Corporation shall be exempted from the payment of Earnest Money  
Deposit. Bidders seeking exemption should submit a Photocopy of valid registration  
certificate preferably attested by Notary / Gazetted Officer/ Magistrate 1st class,  
giving details such as validity. Exemption certificate may be uploaded Onlinealso.  
d. Submission of EMD is exempted for IIMs/IITs/ NITs/IISc./ CBRI/CPRI/  
GSI/CWPRS/ CWC and other Govt. Institutes/agencies (excluding PSUs).  
e. In case of any doubt on eligibility of such exemption/concession, bidder may get  
clarification from NTPC official before submission of his bid.  
f. The Bid Security of all the unsuccessful Bidders will be returned after finalization ofthe  
contract.  
g. The Bid Security shall be forfeited in any of the following circumstances byNTPC  
without any notice or proof of damage to the Owner:  
1.  
If the Bidder withdraws or varies its Bid during the period of Bid validity specified  
by the Bidder in the BidProposal.  
2.  
In case the Bidder does not accept the corrections towards the discrepancies in their  
bid, where ever the breakup of prices have been asked separately.  
3.  
If any deviation, variation or additional condition etc. found anywhere in our  
technical and / or / Price Bid implicit or explicit, shall stand unconditionally  
withdrawn, without any cost implication whatsoever to employer, failing which the  
bid security shall be forfeited.  
4.  
In the case of a successful bidder, if the bidder fails within the specified time limit  
to furnish the acceptance of Letter of Award / Purchase Order.  
5.  
In the case of successful Bidder, if the Bidder fails, within the time limit, to furnish  
the required Contract Performance Guarantee in case the same is required as per  
conditions of the P.O / LOA.  
6.  
If the bidder / their representative commit any fraud while competing for this  
contract pursuant to Fraud prevention policy ofNTPC.  
h. No interest shall be payable by NTPC on the BidSecurity.  
i. ANY BID NOT ACCOMPANIED BY A BID SECURITY IN A SEPARATE  
SEALED ENVELOPE, SHALL BE REJECTED BY NTPC AS BEING NON  
RESPONSIVE AND RETURNED TO THE BIDDER WITHOUT BEING  
OPENED.  
GTE Compliance:  
No deviation, whatsoever, is permitted by NTPC to any provisions of bidding Documents.  
The Bidders are required to confirm acceptance of compliance to all Provisions of Bidding  
Documents on line (GTE COMPLIANCE)  
Only after acceptance of all GTE provisions, the bidder’s bid shall be opened.  
Clarification on Bidding Documents:  
Bidder can seek clarifications through e-mail or in hard copy up to the time specified as in  
the Bid documents.  
The queries will be replied by NTPC and posted in the GePNIC Portal. The bidders can  
view all queries and all answers once the same are posted in the GePNIC Portal.  
Following documents must be uploaded in the GePNIC Portal, failing which the offer  
shall be liable for rejection:  
i.  
Qualifying Requirement (If, required): Total credential to fulfill all the criteriaas  
mentioned in qualifying requirement of the NIT/IFB.  
ii. Technical Bid:  
•
All TECHNICAL DATA SHEETS as per the format provided in the Tender  
Documents duly filled.  
•
Any other data/information as sought in our Tender Documents.  
iii. Company/Firm Details:  
•
Document related to legal status of the Bidder (i.e., Sole Proprietorship  
Concern/Partnership Firm/ Private Limited Companies/ Public Limited  
Companies and Statutory Corporation/ Consortium/ Joint Venture), Name and  
address (es) of the sole proprietor / partners / Board of directors.  
•
Memorandum and Articles of Association/photocopy of  
Deed/affidavit of Proprietorship.  
Partnership  
iv. Copy of GST RegistrationCertificate.  
v. Copy of valid independent PF code no. issued by concerned RPFC.  
vi. Copy of PANcard.  
vii. Copy of ESI Certificate/Undertaking for submission of ESI.  
1
5.0 Participation in the tender does not automatically mean that the bidders are considered  
qualified. NTPC shall evaluate the Qualifying Requirement of each bidder as per NIT after  
opening of Technical Bids and the bid of the bidder who is not meeting the Qualifying  
Requirement shall not be considered.  
1
6.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the invitation for  
bids/IFB without assigning any reason whatsoever and in such case no bidder/intending  
bidder shall have claim arising out of such action.  
1
7.0 If the last date for receiving applications/ selling of bids/ date of bid opening coincides  
with holiday, the date will be shifted to the next working day.  
1
1
8.0 Tender Documents are not transferable.  
9.0 Package Co-coordinator:  
A) Name: P K SINHA  
Designation:AGM (SSC-C&M)  
Contracts Contact No.: 8544414341  
E-mail: pksinha04@ntpc.co.in  
B) Name: PIJUS KANTI MANDAL  
Designation: MANAGER (SSC-C&M)  
Contracts Contact No.: 9434751558  
E-mail: pijusmandal@ntpc.co.in  
C)  
Name: ANKIT KUMAR  
Designation: DEP. Manager(SSC-C&M)  
Contracts Contact No.:9473196697  
E-mail: ankitkumar@ntpc.co.in  
Important Notes:-  
1.  
The ‘Integrity Pact’ as per ATTACHMENT 18 (If Applicable ) duly signed by the  
signatory authorized to sign the bid, shall be sealed in a separate envelope entitled  
“ATTACHMENT-18: INTEGRITY PACT failing which their Bid is liable to be  
rejected. (To be uploaded Online)  
2.  
‘Power of Attorney ‘ of the signatory authorized to sign the bid shall be sealed in  
separate envelop superscribed “Power of Attorney”, failing which the bid is liable to  
be rejected.(To be uploaded Online)  
Page 1 of 17  
NTPC Limited  
(
A Government of India Enterprise )  
SSC - ER-I(Barh) Project  
P.O. BARH  
BARH PATNA  
Bihar- 803213, India  
Telephone No. : 06132-240011/12/13 Fax No. : 06132-240014  
LST No : 10020385084  
CST No : 10020385181  
TIN No : 10020385084  
ENQUIRY TO VENDORS AS PER ATTACHED ANNEXURE  
NIT Number  
:
:
:
:
9900189661/034/1028  
19.11.2019  
NIT Date  
EMD Amount in INR  
EMD Amount in US$  
500,000.00  
Not Applicable  
Bid Opening Date  
:
As per information given on GePNIC Portal  
Bid Opening Time  
:
:
:
As per information given on GePNIC Portal  
As per information given on GePNIC Portal  
As per information given on GePNIC Portal  
Bid Submission Date  
Bid Submission Time  
Subject: Contract for installation of CLO2 System - NORTH KARANPURA  
Dear Sir,  
Your offer should reach this office latest by Bid Submission Time on BSD (Bid Submission Date).  
Thanking You,  
For & behalf of NTPC Limited  
ANKIT KUMAR  
DEPUTY MANAGER  
Registered Office: NTPC Bhawan, Core-7, Scope Complex, Institutional Area, Lodhi Road, New Delhi-110003  
Phone No. -(011)24360100, Fax No. -(011)24361018. Website: www.ntpc.co.in  
Page 2 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
(
Contracts Services)  
Bid Proposal Sheet)  
(
Name of Work: Contract for installation of CLO2 System - NORTH KARANPURA  
Delivery Address:  
North Karanpura Super ThermalPower Project  
POST-TANDWA  
DISTRICT-CHATRA  
Jharkhand  
825321  
India  
0
0
6132-240011/12/13  
6132-240014  
SI No.  
Code  
Description  
Unit Quantity  
Rate  
Amount  
Long  
Text  
1
0
SUPPY OF CLO2 EQUIPMENT  
SUPPLY OF CLO2 EQUIPMENTS  
####### #######  
1
#########  
1
0.10  
0.10  
SET  
1
Rate In Words :  
UOM Legends:- AU - Activity unit SET - SET  
(
Signature of Buyer's Representative)  
( Signature of Supplier/Contractor)  
Page 3 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SI No.  
Code  
Description  
Unit Quantity  
Rate  
Amount  
Long  
Text  
2
0
SUPPLY OF SPARES  
SUPPLY OF SPARES  
####### #######  
1
#########  
2
0.10  
0.10  
SET  
2
Rate In Words :  
UOM Legends:- AU - Activity unit SET - SET  
(
Signature of Buyer's Representative)  
( Signature of Supplier/Contractor)  
Page 4 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SI No.  
Code  
Description  
Unit Quantity  
Rate  
Amount  
Long  
Text  
3
0
ERECTION AND COMMISIONING  
ERECTION AND COMMISIONING  
####### #######  
1
#########  
3
0.10  
0.10  
SET  
3
Rate In Words :  
UOM Legends:- AU - Activity unit SET - SET  
(
Signature of Buyer's Representative)  
( Signature of Supplier/Contractor)  
Page 5 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SI No.  
Code  
Description  
Unit Quantity  
Rate  
Amount  
Long  
Text  
4
0
FREIGHT & INSURANCE  
FREIGHT & INSURANCE  
####### #######  
1
#########  
4
0.10  
0.10  
SET  
4
Rate In Words :  
UOM Legends:- AU - Activity unit SET - SET  
(
Signature of Buyer's Representative)  
( Signature of Supplier/Contractor)  
Page 6 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SI No.  
Code  
Description  
Unit Quantity  
Rate  
Amount  
Long  
Text  
5
0
CIVIL WORKS  
CIVIL WORKS  
####### #######  
1
#########  
5
0.10  
0.10  
SET  
5
Rate In Words :  
UOM Legends:- AU - Activity unit SET - SET  
GRAND TOTAL in Figure:  
GRAND TOTAL in Words:  
(
Signature of Buyer's Representative)  
As per tender/GCC  
( Signature of Supplier/Contractor)  
SPECIAL INSTRUCTIONS  
--------------------------------------  
-
Page 7 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SCOPE OF WORK  
00010:SUPPY OF CLO2 EQUIPMENT  
Detailed specification is as per attachments  
Page 8 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SERVICE SPECIFICATION  
-------------------------------------------  
-
S.No.  
Service Code  
Service Text  
Service Long Text  
10.10  
SUPPLY OF CLO2 EQUIPMENTS  
Page 9 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SCOPE OF WORK  
00020:SUPPLY OF SPARES  
Detailed specification is as per attachm  
Page 10 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SERVICE SPECIFICATION  
-------------------------------------------  
-
S.No.  
Service Code  
Service Text  
Service Long Text  
20.10  
SUPPLY OF SPARES  
Page 11 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SCOPE OF WORK  
00030:ERECTION AND COMMISIONING  
Detailed specification is as per attachments  
Page 12 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SERVICE SPECIFICATION  
-------------------------------------------  
-
S.No.  
Service Code  
Service Text  
Service Long Text  
30.10  
ERECTION AND COMMISIONING  
Page 13 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SCOPE OF WORK  
00040:FREIGHT & INSURANCE  
Detailed specification is as per attachments  
Page 14 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SERVICE SPECIFICATION  
-------------------------------------------  
-
S.No.  
Service Code  
Service Text  
Service Long Text  
40.10  
FREIGHT & INSURANCE  
Page 15 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SCOPE OF WORK  
00050:CIVIL WORKS  
Detailed specification is as per attachments  
Page 16 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
SERVICE SPECIFICATION  
-------------------------------------------  
-
S.No.  
Service Code  
Service Text  
Service Long Text  
50.10  
CIVIL WORKS  
Page 17 of 17  
NTPC Limited  
A Government of India Enterprise )  
(
NIT No.: 9900189661/034/1028  
ANNEXURE  
VENDORS LIST  
S.No. Collective No. / Vendor Details  
RFQ No.