ii. For QR Sl No-2 & 3, the bidder must submit documentary evidence in support of meeting the QR
like copy of supply completion certificate from the client/ stores receipt voucher
(SRV)/ protocol jointly signed by purchaser & supplier, Purchase Order with satisfactory
completion of supply. Bidder has to submit certificate of successful operation for 01 year as stated
above for QR sl.2. The word 'supplied' shall mean the value mentioned in the QR for supply completed
even if the total purchase order (s) is not completed/ closed. The entire order value of PO will be
considered if at least one item is supply motor of 6.6 KV rating or above .
General Notes:
1. 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.
2. The bids shall be received up to 2.45 PM on due date of bid opening in the office of AGM(C&M)
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 and opened up to 2.45 PM and 3.45 PM respectively on the next working day.
3. 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.
4. Detailed specifications of job including scope of work/ supply and all terms and conditions of NIT
shall be given in the tender documents.
5. 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.
(i) First envelope shall contain
a) EMD
b) Supporting documents for fulfilling the qualifying requirements(QR).
c) Signed and stamped tender documents, terms & conditions and unprice bid which
shall be considered as technical bid &
(ii) Second envelop shall contain
a) Price bid only duly filled in, signed and stamped.
b) 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 details and Price bid.
“No deviation certificate” (format attached) to be submitted in a separate envelope,
superscribing tender no, name of supply etc.
8. For fulfilling the Qualifying requirements, intending bidder shall be required to submit the
following documents along with their technical bid.
a. EMD in prescribed forms(DD/BC/Bank Guarantee).
b. Certificate of CA, Audited Profit & Loss Statement shall be accepted in support of Annual turnover.
c. Copies of work orders/purchase order covering awarded value, detailed scope of work/ terms &
conditions/ bill of quantities along with proof of execution/ completion certificate as per
above qualifying requirement. The bidder shall provide the reference list with contact address.
d. Firm’s documents like Memorandum & Articles of association/ Partnership/ Proprietorship Deed/
Certificate of Incorporation etc., with latest changes if any.