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.
6.0
A complete set of Bidding Documents may be downloaded by any interested Bidder and cost of the documents
(nonrefundable) 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 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.
8.0
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)
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
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.
9.0 Qualifying Requirements:
Page 2 of 5