to be a closed holiday, bids shall be received up to 3.30 PM 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
a) EMD & NO DEVIATION CERTIFICATE
b) Supporting documents for fulfilling the qualifying requirements.
c) Signed and stamped tender documents, terms & conditions and un-price bid
which shall be considered as technical bid & Second envelop shall contain
d) Price bid only duly filled in signed and stamped.
e) 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.
8. For fulfilling the Qualifying requirements, intending bidder shall be required to
submit the following documents along with their technical bid.
a. EMD & NO DEVIATION CERTIFICATE in prescribed forms .
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. Independent Provident Fund (PF) Code Number of their establishment registered
with the Regional Provident Fund Commissioner (RPFC).
e. Firm’s documents like Memorandum & Articles of association/ Partnership/
Proprietorship Deed/ Certificate of Incorporation etc., with latest changes if any.
f. Income Tax Permanent Account Number (PAN), GST registration numbers.
g. Vendor should submit Independent Employees State Insurance Corporation (ESIC)
code number of their establishment (17 digit code). If the same is not applicable
documentary evidence for the same should be submitted along with bid.