NTPC Limited eProcurement Portal  
Page 1 of 2  
NTPC Limited eProcurement Portal  
Tender Details  
Date : 13-Dec-2019 05:43 PM  
Print  
Basic Details  
Organisation Chain  
NTPC Limited||Eastern Region - I Headquarter  
NTPC/SSC - ER-I(Barh)/9900189765  
Tender Reference  
Number  
Tender ID  
2019_NTPC_28069_1  
Open Tender  
Goods  
Tender Type  
Tender Category  
Form of contract  
No. of Covers  
Supply  
3
General Technical  
Evaluation Allowed  
ItemWise Technical  
Evaluation Allowed  
Yes [Compliance Required]  
No  
Is Multi Currency Allowed  
For BOQ  
Payment Mode  
Offline  
No  
No  
No  
Is Multi Currency  
Allowed For Fee  
Allow Two Stage Bidding  
Payment Instruments  
Cover Details, No. Of Covers - 3  
Cover  
No  
Offline  
S.NoInstrument Type  
Cover  
Document Type  
Description  
1
2
3
DD  
BG  
BC  
Scanned Fee  
Details  
1
Fee  
.pdf  
pdf  
.
EMD Details  
Technical  
and  
Commercial  
Details  
2
PreQual/Technical .pdf  
NIL  
Deviation  
Certificate  
.
.
pdf  
pdf  
Documents  
as per  
Qualifying  
Requirement  
Price Bid as  
per BOQ  
3
Finance  
.xls  
Tender Fee Details, [Total Fee in ₹ * - 2,655]  
EMD Fee Details  
Tender Fee in ₹  
Fee Payable To  
2,655  
EMD Amount in â‚¹ 5,00,000 EMD through  
Yes  
BG/ST or EMD  
Exemption  
Allowed  
NTPC  
Limited  
Fee Payable At  
Payable  
At Barh  
Tender Fee  
Exemption  
Allowed  
Yes  
EMD Fee Type  
fixed  
EMD Percentage  
EMD Payable At  
NA  
EMD Payable To  
NTPC  
Payable  
At Barh  
Limited  
Work /Item(s)  
Title  
Supply of Grinding Ring Segment for MPS89G Mill at Farakka STPS.  
Supply of Grinding Ring Segment for MPS89G Mill at Farakka STPS.  
As per tender documents  
Work Description  
Pre Qualification  
Details  
Independent  
External  
NA  
Monitor/Remarks  
Show Tender Value Yes  
in Public Domain  
Tender Value in ₹  
0.00  
Product Category  
Miscellaneous Sub category  
Goods  
NA  
https://eprocurentpc.nic.in/nicgep/app?component=%24DirectLink&page=Published... 13-12-2019  
NTPC Limited eProcurement Portal  
Page 2 of 2  
Contract Type  
Location  
Tender  
Bid Validity(Days)  
Pincode  
180  
Period Of Work  
Days)  
240  
(
SSC Barh Thermal  
Power Plant P.O. BARH  
BARH 803213  
803213  
Pre Bid Meeting  
Place  
NA  
Pre Bid Meeting  
Address  
NA  
Pre Bid Meeting  
Date  
NA  
No  
Bid Opening Place  
SSC CnM Barh  
Thermal  
Power Plant  
Should Allow NDA  
Tender  
No  
Allow Preferential  
Bidder  
Critical Dates  
Publish Date  
13-Dec-2019 06:00 PM Bid Opening Date  
27-Dec-2019 04:00 PM  
Document Download / Sale  
Start Date  
13-Dec-2019 06:00 PM Document Download / Sale End 24-Dec-2019 04:00 PM  
Date  
Clarification Start Date  
13-Dec-2019 06:00 PM Clarification End Date  
13-Dec-2019 06:00 PM Bid Submission End Date  
18-Dec-2019 03:00 PM  
24-Dec-2019 04:00 PM  
Bid Submission Start Date  
Tender Documents  
NIT  
Document  
Document  
Size (in KB)  
S.No Document Name  
Description  
1
Tendernotice_1.pdf  
Standard Tendered Documents  
877.87  
Work Item  
Documents  
Document  
Size (in  
KB)  
S.No Document Type  
Document Name  
Description  
1
2
Tender Documents  
Tender Documents  
TE9900189765.pdf  
Tender Enquiry Details  
Special Purchase  
Conditions  
70.15  
SpecialPurchaseConditions9900189765.pdf  
395.50  
3
4
5
6
Tender Documents  
Tender Documents  
Tender Documents  
BOQ  
Drawing9900189765.pdf  
RQP9900189765.pdf  
QualifyingRequirements9900189765.pdf Qualifying Requirement  
Drawing  
Reference Quality Plan  
416.44  
2205.71  
20.64  
BOQ_31021.xls  
BOQ for Price Bid  
281.50  
View GTE Details  
S.No  
Particulars  
Expected Value  
Mandatory  
1
.0  
.0  
.0  
Do you accept the Fraud Prevention Policy of NTPC  
Do you accept Withholding and Banning of Business Dealing Policy of  
NTPC  
Yes  
Yes  
2
3
Yes  
Yes  
Yes  
Yes  
Do you certify full compliance to all provisions of Bid documents  
Bid Openers List  
S.No  
Bid Opener Login Id  
Bid Opener Name  
Certificate Name  
1
.
.
.
.
renukumari01@ntpc.co.in  
krprajan@ntpc.co.in  
aksah@ntpc.co.in  
RENU KUMARI  
K R P RAJAN  
Amrendra Kumar Sah  
Rajnish Kumar  
Renu Kumari  
K R P Rajan  
Amrendra Kumar Sah  
RAJNISH KUMAR  
2
3
4
rajnishkumar@ntpc.co.in  
Tender Inviting Authority  
Name  
A.K. SahSr.Manager(SSC-CnM)  
Address  
SSC CnM Barh Thermal Power Plant P.O. BARH BARH 803213  
Tender Creator Details  
Created By  
Designation  
Created Date  
Amrendra Kumar Sah  
Sr. Manager  
13-Dec-2019 05:09 PM  
https://eprocurentpc.nic.in/nicgep/app?component=%24DirectLink&page=Published... 13-12-2019  
Page 1 of 6  
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  
To,  
ENQUIRY TO VENDORS AS PER ATTACHED  
ANNEXURE  
Enquiry No  
: 9900189765/M47/1028  
: 13.12.2019  
Enquiry Date  
Bid Submission End Date  
Bid Submission End Time  
Bid Opening Date  
Bid Opening Time  
Tender Fee  
: 24.12.2019  
: 16:00:00  
Sub:Supply of Grinding Ring Segment for MPS89G  
Mill at Farakka STPS.  
Ref No: 9900189765  
: 27.12.2019  
: 16:00:00 Hrs.  
: Rs. 2,655.00  
: Rs 500,000.00  
EMD Amount  
Dear Sir,  
Please submit your most competitive offer for the items/materials indicated in the enclosed annexure strictly  
as per given instructions.  
Thanking You,  
For & On Behalf of NTPC Limited.  
A.K. Sah  
Sr.Manager(SSC-C&M)  
Mob. 9431600161  
Mail: aksah@ntpc.co.in  
Encl:-  
1.  
Standard Tender Documents:  
i. Instructions to Bidder  
ii. General Purchase Conditions  
iii. Standard Formats and Check List  
iv. Nil Deviation Certificate  
2
.
.
.
Special Purchase Conditions  
Quality Plan  
Drawing  
3
4
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 6  
NTPC Limited  
A Government of India Enterprise )  
(
Tender Enquiry No. 9900189765  
Tender Enquiry  
Bill of Materials  
13.12.2019  
Bid Opening Date: 27.12.2019  
-
------------------------  
Delivery Address:  
Farakka Super Thermal Power  
PO NABARUN  
MURSHIDABAD  
West Bengal  
742236  
India  
Tel : 03512-226815/226816 Fax: 03512-226811/226818  
Item  
0010  
Material Code  
Description  
UoM*  
Total Quantity Delivery  
Date  
0
M4761147014  
MPS 89G:RING SEGMENT,VAM-20  
1.4)  
NO  
630.000  
31.08.2020  
(
(
UOM Legends :- NO - Number )  
Page 3 of 6  
NTPC Limited  
A Government of India Enterprise )  
(
Tender Enquiry No. 9900189765  
Tender Enquiry  
13.12.2019  
Bid Opening Date: 27.12.2019  
TECHNICAL DATA SHEET  
----------------------------------------  
-
0
0010  
-
Specification  
M4761147014  
GRINDING RING SEGMENT FOR MPS 89G MILL.  
TECHNICAL SPECIFICATION:  
MATERIAL:ASTM-A-532,CLASS-II,TYPE-D  
HARDNESS:600 BHN(MINIMUM)  
WEIGHT/SEGMENT:400KG-420KG  
NTPC DRG NO:F2/MTP/CMS/A1-03200 ,REV-01.  
Page 4 of 6  
NTPC Limited  
A Government of India Enterprise )  
(
Tender Enquiry No. 9900189765  
Tender Enquiry  
13.12.2019  
Bid Opening Date: 27.12.2019  
ITEM DATA SHEET  
-----------------------------  
-
Material Code  
M4761147014  
Item Text  
GRINDING RING SEGMENTS ARE TO BE GURANTEED FOR WEAR LIFE  
OF 2500 RUNNING HOURS IN MILLS AND FREE SET REPLACEMENT  
FOR FAILURE BELOW 2500 RUNNING HOURS IN MILL.  
AT A TIME 15 NOS.OF GRS ARE REPLACED AS A SET IN THE MILLS  
(
1SET=15NOS.)  
Page 5 of 6  
NTPC Limited  
A Government of India Enterprise )  
(
Tender Enquiry No. 9900189765  
Tender Enquiry  
13.12.2019  
Bid Opening Date: 27.12.2019  
SPECIAL INSTRUCTION  
1. PRE-DISPATCH INSPECTION BY RIO, NTPC.  
2.  
VENDOR TO SUBMIT WARRANTY/GUARANTEE CERTIFICATE AGAINST ANYMANUFACTURING  
DEFECTS AND BAD WORKMANSHIP.  
3.  
4.  
5.  
6.  
VENDOR TO SUBMIT FITMENT CUM INTERCHANGEABILITY CERTIFICATE.  
MATERIAL TO CONFIRM AS PER GIVEN SPECIFICATION.  
VENDOR TO SUBMIT TEST CERTIFICATE.  
Performance Bank Guarantee: Successful Vendor shall submit performance Bank Guarantee for 10% of basic  
value valid for 18 months from the date of dispatch + 3 months grace period. BG to be submitted along with  
supply as per NTPC prescribed format on non-judicial stamp paper of minimum value Rs.1000/-.  
7
.
.
"Nil Deviation Certificate" to be submitted by bidder with signature and stamp.  
Vendor may send the valid documents through mail for Tender Fee / EMD exemption before bid opening date &  
8
time on e-mail address: aksah@ntpc.co.in  
QUALIFYING REQUIREMENT FOR BIDDER:  
9.  
In addition to the requirements stipulated in Section ITB (Instructions to Bidders), the Bidder shall also meet the  
Qualifying Requirements stipulated hereunder as per route 1.1 or 1.2 and meet the requirement stipulated under  
clause 2.0,3.0A,3.0B  
1.1. The bidder should be manufacturer of vertical type coal pulveriser and should have supplied such coal  
pulverisers to at least two (02) coal fired units, each of 500MW or higher capacity, located at two (02) different  
power stations and which should have been in successful operation for at least two (02) years prior to the date of  
Techno-Commercial bid opening with the same type of grinding Ring Segment as specified in the Technical  
Specifications and same type shall be offered by the Bidder.  
1
5
.2. a) The Bidder should be manufacturer of the type of Grinding Segments for tire type of pulverisers in units of  
00 MW capacity or higher, as specified in the Technical specifications (i.e. High chrome type) or Carbide inserted  
type, and should have supplied at least One hundred and five (105) numbers of such type Grinding Ring  
segment/table liners or Twenty one (21) numbers of Grinding tires/ rolls for tire type coal pulverisers of the type  
specified in the technical specification (i.e. high chrome type) or carbide inserted type during last Fourteen (14)  
years prior to the date of Techno-Commercial bid opening.  
AND  
2.0. The bidder should have executed the orders of supply of vertical type coal mills/ grinding elements of high  
chrome or carbide inserted type during the last seven (7) years prior to the date of techno commercial bid  
opening, as any one of the following:  
Single order of value not less than INR 309.6 Lakh.  
OR,  
Two orders of value not less than INR 193.5 Lakheach.  
OR,  
Three orders of value not less than INR 154.8 Lakh each.  
3
.0 A. Average annual financial turnover of the Bidder during the preceding three (3) financial years prior to  
techno-commercial bid opening shall not be less INR 387.00 Lakh.  
.0 B. In cases where audited results for the last financial year as on the date of the Techno-Commercial Bid  
3
opening are not available, the financials 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) In clause 1.2above, the word "executed" means the bidder should have achieved the criteria specified in  
the qualifying requirements, within the preceding seven (7) years period, even if the contract has been started  
earlier and /or is not completed / closed.  
Remarks:  
Page 6 of 6  
NTPC Limited  
A Government of India Enterprise )  
(
Tender Enquiry No. 9900189765  
Tender Enquiry  
13.12.2019  
Bid Opening Date: 27.12.2019  
(i) Bidder must submit requisite credentials in support of having met the qualifying requirement. A summary  
sheet of all documents needs 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.  
Work Completion Certificate against purchase order/ Work Order Copies  
2
(ii) 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 & 2.0 above.