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B) In case of Bidders opting for Bank Guarantee as Bid Security, shall require to submit it in physical
form through Speed Post/ Regd Post/Courier Service/By hand to the address of package
coordinator.
An SFMS message must also be sent to the Employer’s bank whose details are as below:
i. Bank Name : STATE BANK OF INDIA
ii. Branch : NTPC Auraiya
iii. Bank Address : NTPC Dibiyapur, Distt.- Auraiya-206244, State: U.P.
iv. Account No. : 30526260924
v. IFSC Code : SBIN0010346
Bidders shall be required to upload the scanned copy of the BG on GePNIC / e-tendering portal
under Fee folder.
5.0 A complete set of Bidding Documents may be downloaded by any interested Bidder from our e-
tendering portal (GePNIC).
The bidder would require user id and Password which can be created at our e-tender portal and
inform the same to concerned package coordinator. First time users, not allotted any vendor
code, are required to approach NTPC at least three working days prior to Document Sale Close
date along with duly filled in questionnaire and required document like PAN Card, Address
proof and GST registration, EFT form etc for issue of new vendor code.
Note: Hard copy of Bidding Documents shall not be issued.
6.0 a) Micro and Small Enterprises (MSEs) registered with District Industries Centers or Khadi and Village
Industries Commission or Khadi and Village Industries Board or Coir Board or National Small
Industries Corporation or Directorate of Handicrafts and Handloom or any other body specified by
Ministry of Micro, Small and Medium Enterprises as per MSMED Act 2006, for goods produced
and services rendered, shall be issued the bid documents free of cost and shall be exempted from
paying Earnest Money Deposit.
b) The MSE Bidders seeking for exemption of tender fee & EMD should send request for exemption
along with photocopy of valid MSME/SSI/NSIC & MSE_Annexure-A1 to the Package Coordinator/
DGM (C&M) at the address given below, either Offline or through email on or before last date of
bid submission and scanned copy of the same should be furnished online in Cover type Fee.
7.0 First time users not allotted any vendor code may also participate in tendering and submit their bid
through GePNIC portal by enrolling their firm.
For registration/enrollment in GEPNIC (Govt Eprocurement National Informatics Centre)
i) Go to site: https://eprocurentpc.nic.in/nicgep/app
ii) Click on Online bidder enrolment & fill up your details
iii) Send the copy of registration in GePNIC at e-mail Address for correspondence.
However, For creation of new vendor code in NTPC, the bidders shall upload following documents
& details along with bid-
i) Company Firm registration, Copy of GST Registration, Copy of PAN card.,
ii) Valid email ID, Contact No
iii) Address Proof iv)
iv) Cancelled Cheque & E.F.T form (verified by bank on EFT form)
Note: Format of E.F.T (Electronic Fund Transfer) is attached along with tender documents.