NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
NTPC Limited
(A Government of India Enterprise)
SSC-ER-1, Barh, Patna
PO- NTPC Barh, Dist-Patna (Bihar)
N OTICE INVITING TENDER (NIT)/ INVITATION FOR BIDS (IFB)
(Domestic Competitive Bidding)
1.0 NTPC invites bids from eligible Bidders for Supply, Installation, Commissioning and O&M of 150KWp
Roof Top Solar PV Plant in Hospital Building of Field Hostel Township at NTPC Farakka.” ( SSC ER-1/SSC-
C&M/2019-20/800041906/226797) through e-tender under Open Tender Two Envelope bidding.
2.0 Brief Information of NIT :
NIT Subject
“Supply, Installation, Commissioning and O&M of 150KWp Roof
Top Solar PV Plant in Hospital Building of FH Township at NTPC
Farakka.”
NIT No. /Date
NTPC/Barh STPS/9900209583
Estimated Cost
Not to be displayed
Completion Period
Six (06) Months
Document Sale Start Date & Time
17.10.2020, 10:00 Hrs
Document Sale Close Date & Time
02.11.2020, 16:00 Hrs
Source of IFB/NIT
Barh Super Thermal Power Station
Contract Classification
Supply Cum Erection
Last Date for seeking clarification
21.10.2020, 18:00 Hrs
Last Date and Time for Bid submission
02.11.2020, 16:00 Hrs
Technical Opening Date & Time
04.11.2020, 16:00 Hrs
Price Bid Opening Date
To be informed later
Cost of Bidding Documents
Rs.1125.00
EMD Amount in INR
Rs.1,00,000.00 (For details including exemption of EMD, refer
clause-5 as mentioned below).
3.0 Bidder can view/download the complete set of Bid document as per the following procedure.
Type of Vendor
Required Document for viewing/downloading our tender document
Vendors already having
GEPNIC vendor code and
Password
Follow Clause No-4 as below :
Vendors already having SAP
vendor code, but does not
have GEPNIC Login ID and
Password
Step-2 After compliance of step-1, Follow Clause No-4 as below
New Vendor neither having
Step-1 :The agency has to furnish the followings:
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
any vendor code in SAP
nor
any GEPNIC login id and
Password
B.
PAN card scanned/photo copy (self Attested)
C.
EFT form(Format Given Below), duly filled and endorsed by
their banker, Cancelled Cheque
E.
Service Tax Registration
F.
ESI Code / Undertaking for ESI
All these should reach us at least seven working days prior to Last Date
of Tender Fee Payment.
Step-2 After compliance of step-1, Follow Clause No-4 as below.
4.0 Mode of Payment for purchase of tender document:
a) Bidder may opt for paying of EMD and Tender Fee in online mode through GePNIC portal.
Complete set of Bidding Documents may be downloaded by any interested Bidder. Tender fee
of requisite value is to be paid through online up to last Date for Bid Submission in favour of
NTPC Ltd., Payable at SBI, NTPC Barh Campus, Barh STPP, Patna of the cost of the Bid
Documents.
Vendors can view/download the tender document after logging in our e-tender site
by clicking on “Govt e-Tenderin home page of h ttps://eprocurentpc.gov.in
b) Exemption on Cost of Tender Document: Applicable for MSEs.
c) Tender fee is non-refundable.
5.0 Bid Security: (EMD):
Any bid without an acceptable ‘Tender Fee’, ‘EMD/Bid Security shall be treated as
nonresponsive by NTPC and shall not be opened.
a). The scan copy of on-line/off-line payment receipt/ MSE Benefit Certificate(if applicable) and MSE
Undertaking /Declaration(if applicable) shall be attached at the designated place. Bank guarantee,
DD/BC, etc off line payment is allowed.
b). Demand Draft/Pay Order in favour of NTPC Ltd. shall be payable at SBI, NTPC Barh Campus. In case
of issuing the physical BGs, the validity of BG should be 225 days from BOD and the Bidder’s Bank shall
also send electronic message through secure SFMS (in case of BGs issued from within India) or SWIFT
(in case of BGs issued from outside India) to Employer’s Beneficiary Bank whose details are provided
herein below:
Instruments of Bid Security / EMD (Offline), are to be submitted in original at:
Shared Service Centre (SSC), ER-I, NTPC Ltd., Barh STPP,
PO- NTPC Barh Campus, Dist Patna, Bihar-803215.
Beneficiary Bank details are provided herein below :
( NTPC SBI, NTPC Barh Campus (A/C No- 34011029016, IFSC: SBIN0010085) Township Branch )
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
In case of BG, Demand Draft/Pay Order etc should be sent in a sealed envelope, super scribed on
the Page 2 top as under:
Tender No._________
Due End Date of Bid Submission______
From _____________(Name of Bidder).
c) In case EMD is submitted through Bank Guarantee:
The sealed envelope with BG must be submitted offline and reach (through SPEED POST or others)
on or before Bid Submission End Date and time (BSED). The same received after BSED shall be treated
as non responsive bid and the same shall be returned in original and online bid of the bidder if submitted
shall not be opened.
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 email 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 NTPC banker stating the date of sending.
(c) An undertaking through official e-mail id of bank as per format enclosed at Annexure-A
SFMS message must be sent to the Employer’s bank whose details are mentioned in Bidding documents.
SFMS confirmation shall be obtained by concerned NTPC executive from Employer’s bank with regard
to issuance of Bank Guarantee before award.
(ii) Bidders shall be required to upload the scanned copy of the BG on GepNIC / e-tendering portal.
d) The Bid Security of all the unsuccessful Bidders will be returned after award of the Job.
e) The B id Security shall be fforfeited in any of the following circumstances by the Owner without any
notice or proof of damage to the Owner:
(i) If the Bidder withdraws or varies its Bid during the period of Bid validity specified by
the Bidder in the Bid Proposal.
(ii) In case the Bidder does not accept the corrections towards the discrepancies in their
bid, where ever the breakup of prices have been asked separately.
(iii) If any deviation, variation or additional condition etc found anywhere in our
technical and / or / Price Bid implicit or explicit, shall stand unconditionally
withdrawn, without any cost implication whatsoever to employer, failing which the
bid security shall be forfeited.
(iv) In the case of a successful bidder, if the bidder fails within the specified time limit to
furnish the acceptance of Letter of Award / Purchase Order.
(v) In the case of successful Bidder, if the Bidder fails, within the time limit, to furnish
the required Contract Performance Guarantee in case the same is required as per
conditions of the P.O / LOA.
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
(vi) If the bidder / their representative commit any fraud while competing for this
contract pursuant to Fraud prevention policy of NTPC.
(vii) No interest shall be payable by NTPC on the Bid Security.
6.0 No Deviation Certificate:
“No deviation, whatsoever, is permitted by the Owner to any provisions of bidding Documents.”
The acceptance of above is an attribute of the on line Bid Invitation and the Bidders are required
to confirm acceptance of Compliance to All Provisions of Bidding Documents (NIL Deviation
Certificate) online as per format enclosed at Annexure-IV, placed in Schedules and formats
section. Only after acceptance of the above condition the bidder shall be allowed to submit the
bid.
Online acceptance of GTE in GePNIC (General Technical Evaluation) will be treated as bidder’s
“Unconditional acceptance” towards NIL deviation certificate as attached as file name: “Bid-
Doc-Nil-Deviation-Certificate.
7.0 Clarification on Bidding Documents:
Bidder can seek clarifications through e-mail or in hard copy up to the time specified as
mentioned in the bidding document.
The queries will be answered by NTPC and posted at GepNIC Portal. The bidders can view all
queries and all answers once they are posted at GepNIC Portal.
8.0 Qualifying Requirements of Bidders:
CLAUSE.
NO.
QUALIFYING
REQUIREMENTS
1.0
The Bidder should have designed, supplied, erected/ supervised erection and commissioned/
supervised commissioning of Solar Photo Voltaic (SPV) based grid connected power plant of at least
one plant of 100 KWp or above and cumulative capacity of 120 KWp or above. The reference plant
of 100 KWp or above capacity must have been in successful operation for at least six (6) months
prior to the date of techno-commercial bid opening.
Notes:
a. The reference SPV based grid connected power plant of 100 KWp or above capacity developed
by Bidder for itself or any other client.
b. Bidder shall submit certificate of successful completion/ operation from the Owner. In case the
Bidder has executed the project for its own group company/special purpose vehicle, Bidder shall, in
addition, obtain a certificate from DISCOM/power procurement agency for commissioning date.
c. Projects executed by Bidder’s group company, Holding Company or Subsidiary Company shall not
be considered as Bidder’s experience for meeting the QR.
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
d. The Bidder shall also be considered qualified, In case the award for the reference works has been
received by the Bidder either directly from owner of plant or any other intermediary organization, a
certificate from such owner of plant or the intermediary organization shall be required to be
furnished by the Bidder along with its techno-commercial bid in support of its claim of meeting
requirement stipulated above. Certificate from owner of the plant shall also be furnished by the
Bidder for successful operation of the reference plant.
e. SPV based Roof-top and ground mounted solar power projects, which are grid connected, shall
be considered as Bidder’s experience for meeting the QR.
2.0 A
Average annual financial turnover of the bidder during preceding three (03) financial years prior to
date of bid opening should not be less than Rs. 79.50 Lakh.
2.0 B
i) In cases where audited results for the last financial year as on the date of the Techno-
Commercial Bid opening are not available, the financial results certified by a practicing Chartered
Accountant shall be considered acceptable.
ii) 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
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 Accountant
certifying that financial parameters is not available.
Note :
a) Bidder must submit requisite credentials in support of having met the qualifying requirement.
A summary sheet of all documents need to be submitted along with the technical offer. Summary
Sheet should clearly describe the eligibility credentials. Credentials may include:
1. Purchase order/ work order copies.
2. Work Completion Certificate against purchase order/ Work Order Copies.
b) Other incomes shall not be considered for arriving at the annual Turnover.
c) For Turnover indicated in foreign currency, the exchange rate as on seven (7) days prior to the
date of techno-commercial bid opening shall be used.
9.0 Brief Description of items: Supply, Installation, Commissioning and O&M of 150KWp Roof Top
Solar PV Plant in Hospital Building of Field Hostel Township at NTPC Farakka.”
10.0 MSE Exemptions: Benefits for MSE Bidders, are applicable for EMD and Tender Fee Exemption only. It
will not be applicable for “ Preference for MSE”, being the works contracts.”
11.0 Preference to Make In India and granting of purchase preference to local suppliers: Applicable.
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
12.0 Following documents must be uploaded during bid submission, failing which the offer shall be
liable for rejection:
I. QQualifying Requirement: Total credential to fulfill all the criteria as mentioned in
Qualifying requirement of the NIT/IFB.
II. T echnical Bid:
a. All TECHNICAL DATA SHEETS as per the format provided in the tender document
duly filled.
b. Any other data/information as sought in our tender document.
III. Company/Firm Details:
a. Document related to legal status of the Bidder (i.e., Sole Proprietorship
Concern/Partnership Firm/ Private Limited Companies/ Public Limited Companies
and Statutory Corporation/ Consortium/ Joint Venture), Name and address (es)
of the sole proprietor / partners / Board of directors.
b. Memorandum and articles of association/photocopy of partnership
deed/affidavit of proprietorship.
IV. Copy of GST registration certificate.
V. Copy of valid independent PF code no. issued by concerned RPFC.
VI. Copy of PAN card.
VII. Copy of ESI Certificate/Undertaking for submission of ESI (As per Annexure-X mentioned
in the bid document).
13.0 Participation in the tender does not automatically mean that the bidders are considered
qualified. NTPC shall evaluate the qualifying requirement of each bidder as per NIT after opening
of technical bid and the bids of the bidder who is not meeting the qualifying requirement shall
not be considered.
14.0 NTPC reserves the right to reject any or all bids or cancel/withdraw the invitation for bids/IFB
without assigning any reason whatsoever and in such case no bidder/intending bidder shall have
claim arising out of such action.
15.0 NTPC will not be responsible for any loss/late receipt/non-receipt of applications for tender
documents/bids due to any postal delay or delay, in any form, in transit.
16.0 If the last date for receiving applications/ selling of bids/ date of bid opening coincides with
holiday, the date will be shifted to the next working day.
17.0 Tender document is not transferable.
18.0 Package Co-ordinator:
(A)
Name: K. S. Pratap
Designation: Sr. Manager(SSC-C&M)/Contracts
Contact No.:9431600888
E-mail: kspratap@ntpc.co.in
(B) Name: Rakesh Kumar
Designation: AGM (SSCC&M)/Contracts
Contact No.:9471701256
E-mail: rakeshkumar16@ntpc.co.in
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
19.0 Address for Communication:
AGM(SSC- C&M)
Shared Service Centre (SSC-C&M), ER-1,
Barh STPP, NTPC Ltd.,
PO- NTPC Barh Campus,
Dist- Patna, Bihar- 803215
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
A annexure No 1
Request for Login ID on NTPC e-Tender.
If you are not a supplier/Contractor of NTPC, and interested in participating
in e-tenders in NTPC, please fill in the following.
Form A
New Vender (prospective)
Name:
Address:
State: _ City: _
Country:
Pin:
Telephone NO:
Fax Number:
Extn:
Email ID:
Your Company’s Bank Name
Account Number:
Branch:
Address:
PAN number:
CST number:
Excise Regn Number:
SSI Number:
Contact Person’s Name:
Designation:
Bid Invitation number interested in:
DD details as tender fee: Issuing Bank:
No:
Amount: _
Date of Issue:
DD Valid till:
Note: Please download, print and fill this form. Submit it to the Package in charge/
Contact person as mentioned in the Bid Invitation along with the DD of required amount.
DD should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the
Bid Invitation.
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
__
A nnexure No 2
Request for Login ID on NTPC e-Tender.
If you are already a supplier/contractor of NTPC, and interested in
participating in e-tenders of NTPC, please fill in the following form.
F orm B
For Existing Venders:
Existing Vender Code with NTPC:
Pre ERP
Post ERP
Phone Number: _ Extn:
Email ID:
Contact Person’s Name:
Designation:
Bid Invitation number interested in:
DD details as tender fee: Issuing Bank:
No:
Amount: _
Date of Issue:
DD Valid till:
Address and other detail (Only in case of change)
Name:
Address:
State: _
Country:
Pin:
Telephone NO:
Fax Number:
City:
Extn:
Email ID:
Your Company’s Bank Name
Account Number:
Branch:
Address:
Note: Please tick the appropriate box in front of vender code to indicate whether the vender code given is
Pre-ERP or Post ERP.
Tender fee payment can be given through DD or payment Gateway. In case the option of DD is opted
should be in favor of “NTPC Ltd” payable at the ordering location mentioned in the Bid invitation.
Request for Login may be sent through E-mail or manually sent to Package in charge / Contact person as
mentioned in the Bid Invitation.
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
E .F.T. Form
A nnexure-3
Bidder’s Name and Address: To,
NTPC Limited,
.............................................
.............................................
Dear Sirs,
We, hereby authorize the 0wner to make all our payments through Electronic Fund
Transfer System. The details for facilitating the payments are given below
( TO BE FILLED IN CAPITAL LETTERS)
1.
NAME OF THE BENEFICIARY
2.
ADDRESS
Pin Code
3 TELEPHONE NUMBER (WITH STD CODE)
4.
BANK PARTICULARS
(A)
BANK NAME
(B)
BANK TELEPHONE NO. (WITH STD CODE)
(C)
BRANCH ADDRESS
Pin Code
(D)
BANK FAX NO (WITH STD CODE)
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
(E)
BRANCH CODE
(F)
9 DIGIT MICR CODE OF THE BANK BRANCH (ENCLOSE COPY OF A
CANCELLED CHEQUE)
(G)
BANK ACCOUNT NUMBER
(H)
BANK ACCOUNT TYPE (TICK ONE)
SAVING
CURRENT
LOAN
CASH CREDIT
OTHERS
IF OTHERS, SPECIFY,
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
transaction is delayed or credit is not affected at all for reasons of incomplete or
incorrect information, I/We would not hold the owner responsible.
DATE _
NAME
SIGNATURE
(AUTHORISED SIGNATORY)
OFFICE
STAMP
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.
DATE _
No.:....................................
SIGNATURE
(AUTHORISED SIGNATORY)
Authorization
NAME: _
_
(Office Stamp)
NAME OF PACKAGE: “Supply, Installation, Commissioning and O&M of 150KWp Roof Top Solar PV Plant in Hospital Building of
FH Township at NTPC Farakka.”
NTPC Limited eProcurement Portal
Tender Details
Date : 15-Oct-2020 07:52 PM
Print
Basic Details
Organisation Chain NTPC Limited||Eastern Region - I Headquarter
Tender Reference
Number
NTPC/SSC - ER-I(Barh)/9900209583
Tender ID 2020_NTPC_42839_1
Tender Type Open Tender Form of contract Works
Tender Category Works No. of Covers 3
General Technical
Evaluation Allowed
Yes [Compliance Required]
ItemWise Technical
Evaluation Allowed
No
Payment Mode Both(Online/Offline)
Is Multi Currency Allowed For
BOQ
No
Is Multi Currency
Allowed For Fee
No Allow Two Stage Bidding No
Payment Instruments
Online
Bankers
S.NoBank Name
1 SBI Bank
Offline
S.NoInstrument Type
1 DD
2 BG
3 BC
Cover Details, No. Of Covers - 3
Cover
No
Cover Document Type Description
1 Fee .pdf
Scanned
Copy of
Tender Fee
.pdf
Scanned
Copy of EMD
.pdf
Nil Deviation
Certificate
2 PreQual/Technical .pdf
Technical
Documents
.pdf
Power of
Attorney
.pdf
QR
Documents
(with QDS)
3 Finance .pdf
Declaration
on Local
Content
.xls Price Bid
Tender Fee Details, [Total Fee in ₹ * - 1,125]
Tender Fee in ₹
1,125
Fee Payable To NTPC
Limited
Fee Payable At Payable
At
Tender Fee
Exemption
Allowed
Yes
EMD Fee Details
EMD Amount in ₹ 1,00,000 EMD through
BG/ST or EMD
Exemption Allowed
Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To NTPC
Limited
EMD Payable At Payable
At
Work /Item(s)
Title Supply, Installation, Commissioning and O-and-M of 150KWp Roof Top Solar PV Plant in Hospital
Building of FH Township at NTPC Farakka.
Work Description OPEN TENDER
Page 1 of 3
NTPC Limited eProcurement Portal
15-10-2020
https://eprocurentpc.nic.in/nicgep/app?component=%24DirectLink&page=PublishedVie...
Pre Qualification
Details
As per tender documents
Independent External
Monitor/Remarks
NA
Show Tender Value in
Public Domain
No
Tender Value in ₹ 0.00 Product Category Electrical and
Maintenance
Works
Sub category NA
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180
Location Farakka STPP, NTPC
LTD, Murshidabad,
WB-742236
Pincode 742236 Pre Bid Meeting Place NA
Pre Bid Meeting
Address
NA Pre Bid Meeting Date NA Bid Opening Place Barh
Thermal
Power
Plant
Should Allow NDA
Tender
No Allow Preferential
Bidder
Yes
Preferential Bidder Category
S.No Preference Category Tolerance Percentage
1. Make in India 20.00
Critical Dates
Publish Date 17-Oct-2020 10:00 AM Bid Opening Date 04-Nov-2020 04:00 PM
Document Download / Sale Start
Date
17-Oct-2020 10:00 AM Document Download / Sale End
Date
02-Nov-2020 04:00 PM
Clarification Start Date 17-Oct-2020 10:00 AM Clarification End Date 21-Oct-2020 06:00 PM
Bid Submission Start Date 17-Oct-2020 10:00 AM Bid Submission End Date 02-Nov-2020 04:00 PM
Tender Documents
NIT
Document
S.No Document Name Description
Document
Size (in KB)
1 Tendernotice_1.pdf
NIT for Supply, Installation, Commissioning and
O-and-M of 150KWp Roof Top Solar PV Plant in
Hospital Building of FH Township at NTPC Farakka.
1291.48
Work Item
Documents
S.No Document Type Document Name Description
Document
Size (in KB)
1 Tender Documents
Complete-Bid-Documents-
9900209583.rar
Complete-Bid-Documents-
9900209583
15107.12
2 BOQ BOQ_45942.xls BOQ-9900209583 333.00
View GTE Details
S.No Particulars Expected Value Mandatory
1.0 Do You accept Letter of Undertaking as per tender specific conditions Yes Yes
2.0 Do you accept NTPC Safety Rules Yes Yes
3.0 Do you accept the Fraud Prevention Policy of NTPC Yes Yes
4.0 Do you accept Withholding and Banning of Business Dealing Policy of NTPC Yes Yes
5.0 Do you certify full compliance on Qualifying Requirements Yes Yes
6.0 Do you certify full compliance to all provisions of Bid documents Yes Yes
Bid Openers List
Page 2 of 3
NTPC Limited eProcurement Portal
15-10-2020
https://eprocurentpc.nic.in/nicgep/app?component=%24DirectLink&page=PublishedVie...
S.No Bid Opener Login Id Bid Opener Name Certificate Name
1. narenderb@ntpc.co.in NARENDER BELEDHA Beledha Narender
2. kspratap@ntpc.co.in KUMAR SHAILENDRA PRATAP Kumar Shailendra Pratap
3. ratnakar04@ntpc.co.in RATNAKAR BEHERA RATNAKAR BEHERA
4. apjaiswal@ntpc.co.in Anirudh Prasad Jaiswal Anirudh Prasad Jaiswal
Tender Inviting Authority
Name K S PRATAP SR MANAGER (SSC-CnM)
Address Barh Thermal Power Plant P.O. BARH BARH 803213
Tender Creator Details
Created By KUMAR SHAILENDRA PRATAP
Designation Sr. Manager
Created Date 15-Oct-2020 06:05 PM
Page 3 of 3
NTPC Limited eProcurement Portal
15-10-2020
https://eprocurentpc.nic.in/nicgep/app?component=%24DirectLink&page=PublishedVie...