I INVITATION FOR BIDS (IFB)
3. Notes:
The following credentials are to be submitted by the bidders along with bid documents in
support of meeting the Qualifying Requirement as stipulated for the package.
a) Legible copies of documents (Award Letter/BOQ/Agreement) for “similar” work(s)
and Completion Certificate / copy of owner certified Measurement Book(s)/
Bills/Receipts towards proof of work executed, clearly indicating total value of work
executed and the period of execution in respect of the award.
b) Audited balance Sheet and Profit & Loss Account for the last three financial years.
c) Partnership Deed/Affidavit for Proprietorship/Certificate of Incorporation.
d) Copy of PF code Registration number (For Works Contracts only).
e) Copy of PAN and GST Registration number.
C. BRIEF SCOPE OF WORK: As specified in RFQ document.
D. Applicability of MSME, Local Purchase content, and Reverse auction clauses are indicated at
SCC document. As per SCC, The bidders may apprise themselves of the relevant provisions of
bidding documents in this regard before submission of their bids.
E. NPGC shall allow purchase preference, as indicated in the bidding documents, to bids from local
suppliers as defined in the bidding documents. The bidders may apprise themselves of the relevant
provisions of bidding documents in this regard before submission of their bids.
F. A Complete set of bidding Document may be downloaded by any interested Bidder directly
through NTPC eProcurement Portal, https://eprocurentpc.nic.in.
G. Tender documents are non-transferable. No bidder other than the original bidder in whose
name the tender documents are sold / downloaded can submit the offer.
H. Issuance of Bidding Documents to any bidder shall not construe that bidder is considered
qualified.
I. Bidder shall ensure that Bid cost (if applicable) and EMD details (Original Bank Guarantee /
Original Demand Draft / Original Banker's Cheque, as applicable) shall reach us on or before
the Bid Submission End Date & Time.
Note:-
1.0 In case of Bidders opting for Bank Guarantee as Bid Security but unable to send the
Original Bank Guarantee in physical form at the tender opening location, following shall be
applicable:
i. The issuing bank shall intimate through their own official e-mail id to concerned C&M
department with a copy to Bidder regarding issuance / extension of BG along with following
documents:-
(a) The scanned copy of the BG.
(b) SFMS message acknowledgement copy sent to NPGC banker stating the date of sending.
(c) An undertaking through official e-mail id of bank as per format enclosed at Annexure-A
(Below)
SFMS message must be sent to the Employer’s bank whose details are mentioned in Bidding
documents.