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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.