NTPC Limited

A Govt. of India Enterprise)

SSC-ER-1, Barh, Patna

(

NOTICE INVITING TENDER (NIT)/INVITATION FOR BIDS (IFB)

FOR

SUPPLYING,SITE PREPARATION(CIVIL WORKS),ERECTION AND

“

COMMISSIONING OF CLORINE DIOXIDE DOSING SYSTEM AT NTPC BARH

STAGE-II”

(

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

9900188205/051/1028

SSC-ER-1, Barh, Patna

“SUPPLYING,SITE

PREPARATION(CIVIL

WORKS),ERECTION AND COMMISSIONING

OF CLORINE DIOXIDE DOSING SYSTEM AT

NTPC BARH STAGE-II”

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

Shall be intimated separately by NTPC

4,500/-

10,00,000/-

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:

SUPPLYING,SITE PREPARATION(CIVIL WORKS),ERECTION AND COMMISSIONING OF

CLORINE DIOXIDE DOSING SYSTEM AT NTPC BARH STAGE-II

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 capacity not less than 40 Kg/hr, in

2

any industrial application. The above system/plant should have been in successful operation for at

least one (1) year prior 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 6.62 Crores.

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 statements of 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

2

. Purchase order/ work order copies.

. 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 Authoritiy.

(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 free reserves.

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,

PIN: 803215

Websites: https://eprocurentpc.nic.in/nicgep/app or

www.ntpctender.com

or

www.ntpc.co.in

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 /

or

downloaded from

www.ntpctender.com.

NTPC

website:

https://eprocurentpc.nic.in/nicgep/app

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

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: DGM (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 5

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

:

9900188205/051/1028

23.10.2019

NIT Date

EMD Amount in INR

1,000,000.00

EMD Amount in US$

Bid Opening Date

Bid Opening Time

Not Applicable

: As per information on online GePNIC Portal.

Bid Submission Date

Bid Submission Time

:As per information on online GePNIC Portal.

: As per information on online GePNIC Portal.

Subject: SUPPLYING,SITE PREPARATION(CIVIL WORKS),ERECTION AND COMMISSIONING OF CLORINE

DIOXIDE DOSING SYSTEM AT NTPC BARH STAGE-II

Dear Sir,

Your offer should reach this office latest As per information on online GePNIC Portal.

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 5

NTPC Limited

A Government of India Enterprise )

(

NIT No.: 9900188205/051/1028

(Contracts Services)

Bid Proposal Sheet)

(

Name of Work: SUPPLYING,SITE PREPARATION(CIVIL WORKS),ERECTION AND COMMISSIONING OF CLORINE

DIOXIDE DOSING SYSTEM AT NTPC BARH STAGE-II

Delivery Address:

Barh Super Thermal PowerProject

P.O. BARH

BARHPATNA

Bihar

803213

India

0

6132-240011/12/13

6132-240014

SI No.

Code

Description

Unit Quantity

Rate

Amount

Long

Text

1

0

SUP,SIT PRP,EREC, & COMSN OF

CLO2 SYSTEM

####### #######

1

#########

1

0.10

SUPPLY OF CLO2 SYS

LOT

1

Rate In Words :

1

0.20

SUPPLY OF SPARES PAKGE

FRT & INS FOR ENTIRE PKGE

ALL CIVIL WORK CHARGE

1

Rate In Words :

1

0.30

1

0.40

1

0.50

ERECTION CHARGE FOR ALL PKGE

1

UOM Legends:- AU - Activity unit LOT - Lot

GRAND TOTAL in Figure:

GRAND TOTAL in Words:

(

Signature of Buyer's Representative)

As per tender/GCC

( Signature of Supplier/Contractor)

SPECIAL INSTRUCTIONS

--------------------------------------

-

Page 3 of 5

NTPC Limited

A Government of India Enterprise )

(

NIT No.: 9900188205/051/1028

SCOPE OF WORK

00010:SUP,SIT PRP,EREC, & COMSN OF CLO2 SYSTEM

NAME :-CONTRACT FOR SUPPLY,ERECTION&CIVIL WORKS AND COMMISSIONING OF CLORINE DIOXIDE DOSING

SYSTEM AT NTPC BARH STAGE-II.

(A) DETAILED SCOPE OF WORK:ATTACHED WITH THE PR AND PRADIP

(B) INDICATIVE SCOPE OF WORK:-THE WHOLE SCOPE CONSISTS OF FOUR (APPROX.)SUB-SCOPES:

1)

SUPPLY :-IT CONSIST OF SUPPLYING OF COMPLETE ASSEMBLY OF CLO2 DOSING SYSTEM AS PER TECHNICAL

SPECIFICATION.

2)

SITE PREPARATION:-CONSISTS OF PREPARING OF THE SITES,MAINLY CIVIL NATUREDWORKS,WHERE

MACHINES TO BE ERECTED.

3)

ERECTION:- CONSISTS OF ERECTION OF THE COMPLETE ASSEMBLY AT THE RESPECTIVE SITES OF THE

PLANT.

COMMISSIONING:CONSISTS OF SUCCESSFULLY OPERATIONALISING OF THE CLO2 DOSING SYSTEM.

4)

Detailed Scopes of Supply includes Design, Engineering, Procurement, Manufacturing, Supply, Testing & Commissioning,

Cleaning, Painting and Shipment to the site for complete CHLORINE DIOXIDE PLANT for BARH SUPER THERMAL

POWER PROJECT STAGE-II(2X660 MW) as per technical specifications Part-A,B,C,D,E and F and all the application

General Conditions of Contract of NTPC ,attached with the PR.

FOR EXECUTING THE ABOVE CONTRACT SUCCESSFULLY ,THE CONTRACTING AGENCY HAS TO ARRANGE ALL

THE NECESSARY INPUTS EXCEPT POWER SUPPLY,WHICH WILL BE PROVIDED BY THE NTPC FREE OF COST.

RESIDUAL TERMS & CONDITION WILL BE APPLICABLE AS PER THE ATTACHMENT GIVEN ALONG WITH THE PR.

INDICATIVE PAYMENT TERMS:

1)

2)

3)

4)

5)

6)

10% ADVANCEALONG WITH P.O.

20% AGAINST DISPATCH OF COMPLETE SYSTEM

10% AFTER COMPLETING SITE FOR ERECTION

30% AFTER SUCCESSFUL ERECTION OF THE COMPLETE SYSTEM

20% AFTER SUCCESSFUL COMMISSIONING OF THE SYSTEM

10% AFTER COMPLETION OF DEFECT LIABILITY PERIOD.

NOTE:-BEFORE GIVING THE FINAL QUOTATION ,THE AGENCY TO COME AT THE SITE TO ASSESS THE EXACT

REQUIREMENT RELATED TO THE ABOVE WORK.

Page 4 of 5

NTPC Limited

A Government of India Enterprise )

(

NIT No.: 9900188205/051/1028

SERVICE SPECIFICATION

-------------------------------------------

-

S.No.

Service Code

Service Text

Service Long Text

10.10

10.20

10.30

10.40

10.50

SUPPLY OF CLO2 SYS

SUPPLY OF SPARES PAKGE

FRT & INS FOR ENTIRE PKGE

ALL CIVIL WORK CHARGE

ERECTION CHARGE FOR ALL PKGE

Page 5 of 5

NTPC Limited

A Government of India Enterprise )

(

NIT No.: 9900188205/051/1028

ANNEXURE

VENDORS LIST

S.No. Collective No. / Vendor Details

RFQ No.