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refundable) in the form of DD/ Bankers cheque in favour of NTPC-SAIL Power Company Ltd, Rourkela
encashable at State Bank of India, Rourkela.
The amount against purchase of tender documents can be deposited through NEFT as per following
details :
NEFT/ RTGS Internet Bank Transfer to NSPCL, Rourkela Account No.10607497883 (State Bank of
India), IFSC Code- SBIN0009678, SME Branch, Bisra Chhak, Rourkela, Odisha.
After Deposit/Transfer of tender fee, acknowledgement /receipt of the document (Scan copy) must be
submitted/ Emailed for obtaining Bid document.
1. The participated bidders found qualified in QR may be eligible for vendor enlistment for the
work as stipulated against each tender at NSPCL, Rourkela.
2. Tender documents can be obtained from the office of AGM(C&M), NSPCL, Rourkela on any
working day from the tender sale start date as indicated above. Tender documents will be sold up to
17.00 hours of last date of sale. Request for tender documents must accompany the cost of tender
documents (Non-refundable) in the form of DD/ Bankers cheque in favour of NTPC-SAIL Power
Company Private Ltd, Rourkela encashable at State Bank of India, Rourkela.
3. The bids shall be received up to 3.30 PM on due date of bid opening in the office of AGM (CS),
NSPCL, Rourkela and shall be opened at 3.45 PM on the same date in the presence of those bidders who
wish to be present. If the date of opening happens to be a closed holiday, bids shall be received up to
3.30PM and opened on the next working day.
4. Request for tender documents received after the last date of sale of tender documents, due to
delay on account of postal/courier service or without requisite amount of tender documents shall not be
entertained.
5. Detailed specifications of job including scope of work/ supply and all terms and conditions of
NIT shall be given in the tender documents.
Notwithstanding anything stated above, NSPCL reserves the right to assess bidder’s capability and
capacity to perform the contract, should the circumstances warrant such assessment in the overall
interest of NSPCL and decision of NSPCL in this regard shall be final.
6. The bidding documents shall be issued to all bidders upon their depositing the requisite cost of
bidding documents along with request letter without prima-facie examination of qualification status.
The qualification status shall be examined by the tender committee only during the process of
evaluation. However, such issue of tender documents will not automatically mean that bidders are
considered qualified.
7. Single stage two envelope bidding system shall be adopted for the subject package.
First envelope shall contain following documents (ENVELOPE NO. 01) -
a) EMD & ESIC
b) ENO DEVIATION CERTIFICATE (as per format enclosed only).
c) Supporting documents for fulfilling the qualifying requirements.
d) Signed and stamped tender documents, terms & conditions and unprice bid which shall
be considered as technical bid &
Second envelop shall contain (ENVELOPE NO. 02)
e) price bid only duly filled in, signed and stamped.
Both technical and price bids shall be submitted before bid submission time and date. Bidder
shall clearly indicate on the respective envelopes as Technical Bid along with EMD & ESIC details
and Price bid.
8. For fulfilling the Qualifying requirements, intending bidder shall be required to submit the
following documents along with their technical bid.