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SECTION – I
NTPC Tamilnadu Energy Company Limited
Vallur Thermal Power Project
NOTICE INVITING TENDER (NIT)
(Domestic Competitive Bidding)
Ref. NTECL/C&M/OT/CS-4504 Dt: 01.10.2020
NTPC Tamilnadu Energy Company Limited (NTECL), a JV of NTPC & TANGEDCO invites online bids for its
2 X 500 MW + 1 X 500 MW Thermal Power Project at VellivoyalChavadi Post, PonneriTaluk, ThiruvallurDistt.,
Chennai, Tamilnadu from eligible bidders who fulfill the Qualifying Requirements stipulated below, for the
following package:
Description of work
Bid Security(EMD)
Contract period
Restoration of Corroded cable trestle / truss
structures from FOPH to CHP areas at NTECL
Rs.1,00,000/-
(Rupees One Lakh only)
12 (Twelve)
Months
BRIEF SCOPE OF WORK:
The scope of the subject package envisages“Restoration of Corroded cable trestle / truss structures from FOPH
to CHP areas at NTECL”.
QUALIFYING REQUIREMENTS (OR):
A
The average annual turnover of the bidder in the preceding three (03) financial years as on the
date of techno- commercial bid opening, shall not be less than Rs.78.87 lakhs (Rupees seventy
eight lakhs and eighty seven thousand).
Notes:
i) Other income shall not be considered for arriving at annual turnover.
ii) 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 Accountants shall be considered acceptable. In case, the bidder is not able to
submit the certificate from Practicing Chartered Accountants 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 as per the format enclosed in the
bidding documents stating that the financial results of the Company are under audit as on
the date of Techno-commercial bid opening and the Certificate from the practicing
Chartered Accountants certifying the financial parameters is not available.
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B
The Bidder in the preceding seven years prior to the date of techno- commercial bid opening
should have executed the Steel Structural works / Mechanical maintenance / Mechanical erection
works in any Industry, with
i. Single (01) order, of executed value not less than Rs. 63.10 lakhs
(Rupees sixty three lakhs and ten thousand)
OR
ii. Two (02) orders, each of executed value not less than Rs. 39.44 lakhs
(Rupees thirty nine lakhs and forty four thousand)
OR
iii. Three (03) orders, each of executed value not less than Rs.31.55 lakhs
(Rupees thirty one lakhs and fifty five thousand)
Note : For the purpose of consideration of executed value, supply value of structural steel
material will be excluded.
C
The bidder should have Provident Fund code (PF code) number allotted by concerned Regional
Provident Fund Authority
D
The bidder should have GSTIN number issued by concerned authorities
Note :- The work “executed” means that the bidder should have achieved the progress specified in
the QR even if the total contract is not completed / closed.The same shall be supported by
documentary evidence issued by concerned authority.
BRIEF DETAILS
Bid Document No.
Description of Work
Bid Document Sale Period
Cost of Bidding document
Last Query date (Queries shall be
entertained up to this date only)
Submission of Bids (Both Techno-
Commercial Bid and Price Bid) i.e.
Envelope – I & II together.
Techno – Commercial Bid Opening
(Envelope – I)
EMD
After Techno-commercial bid opening (Online & Offline), the bids submitted shall be evaluated
for meeting both the Qualifying Requirements & Technical Requirements and only those bids
meeting the Qualifying Requirements and complying with the Technical Requirements shall be
considered for Price Bid Opening (Online).
The date of opening of Price Bid (Online) shall be intimated separately.
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Address for bid submission of Bids
Addl. General Manager (C&M),
Contracts and Materials Dept.,
NTPC Tamilnadu Energy Company Ltd,
Vallur Thermal Power Project,
Site Office: VellivoyalChavadi Post,
PonneriTaluk, Thiruvallur District
Chennai - 600103, Tamilnadu.
Fax: 044 - 27966065 / 27966033
Location of Tender box in NTECL
Site office premises
Contracts & Materials Dept. Hall,
NTECL Office Complex. (Site Office)
Hariprasad.S
Sr.Manager (C&M), NTECL
Mob. No : 9445002639
Email: hariprasad@ntpc.co.in
T. Rajesh Kumar, AGM (Contracts).
Mob.No-9445869131
Email: rajeshkumart@ntpc.co.in
OTHER TERMS AND CONDITIONS:
1. Detailed specifications, Scope of work, Terms & conditions etc., are given in the bidding documents.
Bid documents can be downloaded from the website https://etenders.gov.in/eprocure/app.
2. Methodology for registration and submission of bids is available at https://etenders.gov.in.
3. It is deemed that bidder shall accept all the terms and conditions mentioned in the tender documents
without any deviation. For that the bidders are requested to submit the “NO DEVIATION
CERTIFICATE” for fulfillment of technical/commercial compliance. NO DEVIATION IS
ACCEPTABLE TO NTECL. IF ANY DEVIATION IS TAKEN BY THE BIDDER IN THE
“NO DEVIATION CERTIFICATE” OR ANY WHERE ELSE IN THE DOCUMENTS
INCLUDING BOQ, THEIR BID SHALL BE SUMMARILY REJECTED.
Any Clarification related to the scope, terms & conditions of contract shall be sought under
Clarification tab of the on-line bid, latest by the query date as mentioned in the documents.
Clarifications received after the specified date from the agencies will not be entertained. NTECL
shall respond to any request for clarification or modification of the bidding documents that it
receives within the time line specified.
NTECL shall post the Clarifications under Clarification/Corrigendum tab at etender website.
Bidders can view these clarifications. Bidders are advised to regularly check under
Clarification/Corrigendum tab regarding posting of clarification, if any.
Bidders must check the Clarifications issued before submission of Bid. Should NTECL deem it
necessary to amend the Bidding Document as a result of a clarification, it shall do so and upload the
amendments in the tender on the etender portal.After this stage, no deviation is acceptable to
NTECL.
4. The prospective bidders are invited to submit their Bid comprising of Techno - Commercial Bid and
Price Bid for the subject package, in line with the provision of the bidding documents.
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5. The cost on account of preparation and submission of Bid, negotiations, discussions etc., as may be
incurred by the Bidder in the process, are not reimbursable by the owner, and the owner will in no
case be responsible or liable for these costs, regardless of the conduct or outcome of the bidding
process.
6. Transfer of Bidding Documents downloaded by one intending Bidder to another is not permissible.
7. The Owner (NTECL) reserves the right to accept or reject any bid, and to annul the bidding process
and reject all bids at any time prior to award of contract, without thereby incurring liability to the
affected Bidder or bidders or any obligation to inform the affected Bidder or bidders of the grounds
for the Owner’s action. Decision of Owner will be final and binding in this regard.\
8. NTECL reserves the right to amend/alter/add/delete any provision of this document.
9. BID SUBMISSION:
All the documents submitted by the bidder including covering letter should be duly sealed, signed &stamped in
all pages.
A. ENVELOPEU: I (Techno - Commercial Bid)
The Techno-Commercial Bid comprises of following two categories of documents:
(i) Offline documents –
1)The Earnest Money Deposit (in case paid in modes other than Wire Transfer) i.e. i) Demand
Draft/Pay Order/Bankers Cheque or ii) Bank Guarantee furnished in accordance with ITB Clause
28shall be submitted in Physical form in a separate sealed envelope before the bid submission
closing time.
THE CONTENT OF THE ENVELOPE SHOULD ALSO BE CLEARLY SUPERSCRIBED ON THE
ENVELOPE WITH THE NAME OF WORK, NAME OF BIDDER, BIDDERS ADDRESS &
CONTACT NUMBERS,BID REFERENCE, CONTENTS AND DATE OF OPENING ETC AND
SHOULD REACH WELL BEFORE THE DATE SET FOR TECHNO COMMERCIAL BID
OPENING.
ii) Online Documents:(i.e. duly signed, stamped and scanned copy) as detailed in the Instructions to
Bidders(Section-IV of Tender Documents) shall be uploaded in the Pre-Qual/Technical Cover/Envelope of
the e-tender portal. Following documents shall necessarily be uploaded in the Pre-Qual/Technical
Cover/Envelope alongwith other documents as stipulated in the Tender documents:
a. Up to date copy of Profit & Loss Account and Balance Sheet of last three financial years ending 31
st
March 2020duly audited by Chartered Accountant. In cases 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 as per the format
enclosed in the bidding document stating that the Financial Results of the company are under audit as on
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the date of Techno-Commercial bid opening and the Certificate from the practicing Chartered Accountant
certifying the financial parameters is not available.
b. Copies of Work Orders / Award Letters covering awarded value, detailed scope of work / terms and
conditions / bill of quantities along with proof of execution such as completion certificate clearly
showing the value of work executed during the period of contract, Bill Copy, Final Deviation Copy
etc. in supportof above Qualifying requirements. The bidder shall also provide the reference list of the
organizations with contact address and phone numbers.
c. Copy of Permanent Account Number (PAN) issued by Income Tax authorities.
d. Copy of GSTIN Number / Provisional registration number issued by concerned authorities.
e. Copy of PF Registration with Regional Provident Fund Commissioner. (RPFC)
f. Employees State Insurance Code (ESI Code) as having registered with ESI authorities. If the same is not
available, then the bidder should register with concerned authorities before the commencement of contract.
g. Relevant Documents to meet Qualifying Requirements (QR) of the subject tender.
h. Relevant Documents to meet Technical Requirements (QR) of the subject tender.
i. Authorization / Power of attorney on the person signing the bid.
j. A complete set of tender documents, its amendments/addendum and clarifications, if any, signed
and stamped by the authorized signatory.
k. Certificate regarding Acceptance of “No Deviation” as per enclosed format
l. Form of Acceptance of Fraud Prevention Policy duly signed and stamped
m. Form of Acceptance of Banning Policy duly signed and stamped
B. UENVELOPE: II (PRICE BID)
Documents to be submitted Online (i.e. duly signed, stamp and scanned copy) as follows:
Upload the following in Finance Cover/Envelope on the portal.
1) Price Schedule-Schedule of Items/Bill of Quantity as per Section-II.
2) BOQ in Excel Format
Techno - Commercial Bid
(Online & Offline
documents)
Shall be opened at the time & day set for submission of
Bids.
PRICE BID (Online)
The date of opening of Price Bids shall be intimated
separately.