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NTPC Limited
(A Government of India Enterprise)
SR SSC, Simhadri,PO-NTPC Simhadri,
Visakhapatnam, Andhra Pradesh
NOTICE INVITING TENDER (NIT)
(Domestic Competitive Bidding through GeM)
Tender Ref No: NTPC/SSC-SR-Simahdri/GEM/2020/B/798995 Date: 26.09.2020
1.0 NTPC Limited invites online bids on Single Stage Two Envelope bidding basis (Through Government
e-Marketplace https://gem.gov.in/) from eligible bidders for Supply and Installation of total 411
No. Environmental friendly 2 Ton Split Air Conditioners for Simhadri (200 No.), Kudgi (104 No.) and
Telangana (107 No.) , as per the scope of work briefly mentioned hereinafter.
2.0 Brief Scope of Work & other Specific details:
Supply and Installation of total 411 No. Environmental friendly 2 Ton Split Air Conditioners for
Simhadri (200 No.), Kudgi (104 No.) and Telangana (107 No.)
3.0 Detailed specifications, scope of work and terms & conditions are given in the bidding documents
and can be viewed in Govt e Martket place (GeM) Portal https://gem.gov.in/
4.0 Brief Details:
GeM Bid No.
GEM/2020/B/798995
Dated: 26.09.2020
Source of IFB/ NIT
SR SSC (C&M), Simhadri
Contract Classification (Supply/ Contract)
Supply and Installation of 2 Ton Split Air
Conditioners
Last Date and Time for Bid Submission
12.10.2020 till 16:00 Hrs.
Price Bid Opening Date & Time
To be intimated through GeM portal
only.
EMD/ Bid Security in INR
Rs 3,42,812/- (Rupees Three Lakh Forty
Two Thousand Eight Hundred and
Twelve Only)
Pre-Bid Conference date & Time (if any)
Nil
Reverse Auction
Not Applicable.
As per provisions of bidding documents, the bidders shall submit “Techno-Commercial Proposal”
and Price Proposal” online (at Government e-Marketplace https://gem.gov.in/), within the bid
submission date and time as mentioned above. Only Techno-Commercial proposals will be opened on
the date and time mentioned in the NTPC-GePNIC Website.
5.0 The date of opening of Price Proposal shall be intimated through GeM portal only after completion
of evaluation of Techno-Commercial Proposal.
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6.0 Qualifying Requirements:
Technical Criteria
1.1 The bidder should be a manufacturer or an authorized dealer/ an authorized channel partner of
manufacturer of Split Air Conditioners.
1.2 The Bidder should have executed order(s) for “Supply of Split Air Conditioners to end user
with order values as detailed below in the preceding seven (7) years; reckoned as on date
of techno-commercial bid opening:
a) Single order of value not less than Rs. 137.13 Lakhs.
OR
b) Two orders of value not less than Rs. 85.71 Lakhs each.
OR
c) Three orders of value not less than Rs. 68.56 Lakhs each.
2.0 Financial Criteria:
2.1 The average annual turnover of the bidder, in the preceding three (03) financial years; reckoned as
on the date of techno-commercial bid opening shall not be less than Rs. 171.41 Lakhs (Rupees One
hundred seventy one Lakhs and forty one thousand only).
3.0 Notes:
a) In case where audited results for the last financial year as on the date of techno-commercial bid
opening are not available, the financial results certified by a practicing Chartered Accountant shall be
considered acceptable. In case, Bidder is not able to submit the Certificate from practicing Chartered
Accountant certifying its financial parameters, the audited results of three consecutive financial years
preceding the last financial year shall be considered for evaluating the financial parameters. Further, a
certificate would be required from the CEO/CFO/Proprietor/Partner that the financial results of the
Company are under audit as on the date of techno-commercial bid opening and the certificate from
practicing Chartered Accountant certifying the financial parameters is not available.
b) For the purpose of arriving at the executed value of supply specified at 1.2 above, basic amount only
shall be considered. In case of a contract inclusive of Taxes, agency has to provide the break-up of
basic value and tax.
c) Other income shall not be considered for arriving at annual turnover.
d) The value of the supply completed in the preceding seven (07) years reckoned as on date of techno-
commercial bid opening, even if it has been started earlier, will only be considered for establishing the
qualifying requirements.
e) The word “executed” at 1.2 means; bidder should have achieved the criteria specified in above QR
even if the total contract is not completed / closed.
f) In case the bidder is authorized channel partner or authorized dealer of a manufacturer”, then they
should submit tender specific valid authorization from their principals/ manufacturers and in such case
the bidder can furnish their own document or document of principal/manufacturer as documentary
proof for qualifying requirement.
g) The bidder should submit the documentary proof for establishing the QR requirements at 1.0 and 2.0
above.
7.0 Notwithstanding anything stated above, the Employer reserves the right to undertake a
physical assessment of the capacity and capabilities including financial capacity and capability of
the Bidder / his Collaborator(s) / Associate(s) / Subsidiary(ies) / Group Company(ies) to perform
the Contract, should the circumstances warrant such assessment in the overall interest of the
Employer.
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The physical assessment shall include but not be limited to the assessment of the office/
facilities/banker’s/reference works by the Employer. A negative determination of such assessment of
capacity and capabilities may result in the rejection of the Bid.
The above right to undertake the physical assessment shall be applicable for the qualifying
requirements stipulated above.
8.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the NIT for the subject package
without assigning any reason whatsoever and in such case no bidder/intending bidder shall have any
claim arising out of such action.
9.0 Issuance of Bidding Documents to any bidder shall not construe that bidder is considered qualified.
10.0 Participation in the tender does not automatically mean that the bidders are considered
qualified. NTPC shall evaluate the qualifying requirements of each bidder as per NIT after opening
of Technical Commercial bids and the bids of the bidder who is not meeting the qualifying
requirement shall be treated as non-responsive.
11.0 Address for Communication:
AGM(C&M),
SR SSC (Simhadri), Saavyas Buidling,
NTPC Limited., Simhadri Super Thermal Power Station,
Via Parawada, P.O. NTPC Simhadri,
Visakhapatnam, A.P. - 531020. E mail: gvbrao@ntpc.co.in /
tvvsubrahmanyam@ntpc.co.in
12. GeM Tender ATC corrigendum points are as below:
1. For item Sl No. 1 (2 Ton High Wall Split AC), Rated cooling capacity (in BTU/HR) : 23,794
BTU/Hr ( the converted value of 6000 Kcal to BTU is 23794 BTU/Hr).
2. For item Sl No. 1 (2 Ton High Wall Split AC) Rated cooling capacity (in Watts) 6973 Watts (the
converted value of 6000 Kcal to Watts is 6973 watt/Hr).
3. Bidders to confirm the above parameters in ATC along with copies of technical catalogue of
offered product.
4. L1 Vendor to provide break up for item cost and installation charges along with applicable HSN
and SAC code before placement of GeM order against item Sl No. 1 (i.e. for 2 Ton High Wall
Split AC)
5. All the vendors are requested to clearly upload the valid EMD instrument copy on GeM portal
and original to reach our office well in advance.
6. All the bidders have to upload the valid document proof towards qualifying requirements clearly
along with their online bid.
7. Payment term:- 90% after receipt of material and acceptance within 30 days and balance 10%
payment after successful installation and commissioning and having submitted confirmed PBG.
13. Continued on next page EFT form for submission by bidders for online payment / to return EMD
amount as applicable. New bidders who are not registered with NTPC Limited are requested to submit
their firm EFT details strictly as per format along with a copy of cancelled cheque with their online
bid. Existing bidders with NTPC Limited receiving EFT payments not required to submit the same again.
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E.F.T. Form ANNEXURE 1
To,
SR. MANAGER(PURCHASE)
NTPC LIMITED, SR SSC Simhadri
P.O. NTPC Simhadri, Visakhapatnam, A.P. - 531020.
We, hereby authorise NTPC Ltd., Scope Complex, Lodi Road, New Delhi to make all our payments through Electronic
Fund Transfer System. The details for facilitating the payments are given below:
1. NAME OF THE BENEFICIARY
2. ADDRESS
PIN CODE
3. TELEPHONE NO. (WITH STD CODE)
4. BANK PARTICULARS: A. BANK NAME
B. BRANCH ADDRESS
PIN CODE
C. 9 DIGIT MICR CODE OF THE BANK BRANCH
D. 11 DIGIT IFSC CODE OF BENEFICIARY BRANCH
E. BANK ACCOUNT NUMBER ( MENTIONE TYPE OF ACCOUNT CA/SA/…. )
5. PERMANENT ACCOUNT NUMBER ( PAN )
6. E-MAIL Address for intimation regarding release of payments
I / We hereby declare that the particulars given above are correct and complete. If the transaction is delayed or credit is
not effected at all for reasons of incomplete or incorrect information, I / We would not hold the Company responsible.
(SIGNATURE OF AUTHORISED SIGNATORY)
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BANK CERTIFICATION:
It is certified that above mentioned beneficiary holds a bank account no. ……………………………………………….. with our
branch and the Bank particulars mentioned above are correct.
SIGNATURE
DATE
(AUTHORISED SIGNATORY)
Authorization No.………….
OFFICIAL STAMP
Note: Please Email the scan copy of Filled in form , PAN card and cancel cheque to gvbrao@ntpc.co.in for advance
action AND FORWARD Filled EFT form verified by Banker and to be submitted with hard copy of a Cancelled cheque,
Photo copy of PAN card.