NSPCL ( NTPC-SAIL Power Company Limited )

NSPCL, a joint venture of NTPC & SAIL, which has acquired Captive Power Plant of SAIL, at Durgapur, invites applications from the eligible parties / agencies for the following works & supplies. The detailed Scope of Work/Supplies & Tech. Specifications etc. are given in the Tender Documents.

Pkg No.	Description of Work /Materials	Estimated Cost (Rs. Lacs )	EMD (Rs.)	Cost of Tender Paper /Last date of receipt of application for issue of Tender Paper.	Last date of Sale of Tender Document	BOD of Technical Bid
CS/ 11047	O / H of Boiler Pressure Parts including RAPH of Unit-I	29.10	58,200/-	Rs.1125/- 16.08.2011	16.08.2011	05.09.2011
CS/ 11048	O / H of Boiler Rotary Parts including duct, dampers, expansion bellows & ESP of Unit-I	30.10	60,200/-	Rs.1125/- 16.08.2011	16.08.2011	05.09.2011
CS/ 11040	Overhauling of Turbine & Auxiliaries of Unit-I.	35.50	71,000/-	Rs.1125/- 16.08.2011	16.08.2011	05.09.2011
PUR/ 110096	Procurement of CI pipes for Ash Slurry Pipe line.	167.00	3,34,000/-	Rs.1125/- 16.08.2011	16.08.2011	05.09.2011

The tender documents shall be issued to all the prospective bidders upon their depositing the requisite tender fees as mentioned above without prima-facie examining the qualification status. The tender committee shall examine the status of qualifying requirements of the bidder only during process of evaluation.

Tender documents shall be issued to all bidders on payment of tender fees by demand draft as mentioned above for each package favouring “NTPC-SAIL Power Company (P) Ltd.” Payable at Durgapur (W.B.).

Tender documents can also be downloaded after remittance of tender fees as per directions of NTPC websites by visiting www.ntpctender.com , www.ntpc.co.in or bidders may correspond to Dy. General Manager (C&M) at FAX No.: 0343-2549819 , E-mail : smroynspcl@yahoo.co.in and Phone No. 0343-2549810 to 13 extn. 310 and 0343-2005085.

All eligible SSI units registered with NSIC or SSIDC shall be exempted from payment of Tender Document Fees as well as EMD.

Bidders can view abridged NIT and qualifying requirements by visiting www.nspcl.co.in

Last date of receipt of request is as mentioned above.

Dy. General Manager ( C & M )

NTPC-SAIL POWER COMPANY PVT LTD

(A Joint Venture of NTPC & SAIL)
C P P-II, DSP COMPLEX, DURGAPUR-713203,W.B.

CORRIGENDUM Date – 25.08.2011

Pkg No.	Description of Work /Materials	Last date of receipt of application for issue of Tender Paper/ Last date of Sale of Tender Document	BOD of Technical Bid
CS/ 11047	O / H of Boiler Pressure Parts including RAPH of Unit-I	Extended up to 10.09.2011	Extended up to 26.09.2011
CS/ 11048	O / H of Boiler Rotary Parts including duct, dampers, expansion bellows & ESP of Unit-I	Extended up to 10.09.2011	Extended up to 26.09.2011
CS/ 11040	Overhauling of Turbine & Auxiliaries of Unit-I.	Extended up to 10.09.2011	Extended up to 26.09.2011
PUR/ 110096	Procurement of CI pipes for Ash Slurry Pipe line.	Extended up to 10.09.2011	Extended up to 26.09.2011

For detailed NIT, please visit at www.ntpctender.com , www.ntpc.co.in , www.nspcl.co.in or may correspond to Dy. General Manager ( C&M) at FAX No.: 0343-2549819 , E-mail : smroynspcl@yahoo.co.in and Phone No. 0343-2549810 to 13 extn. 310 and 0343-2005085.

All other terms and conditions shall remain unaltered.

Dy. General Manager ( C & M )

Qualifying Requirements

Package Name	:	Supply of CI pipes for Ash Slurry System
Package No.	:	PUR / 110096
Completion Period	:	03 Months

1.

Average Annual Turnover :

The Average Annual Turnover of the bidder in the preceding three financial years as on the date of bid opening shall not be less than Rs.743 lakhs. Agency has to submit audited result of the last three preceding financial years or statement certified by a practicing Chartered Accountant.

2.

Experience :-

2.0

TECHNICAL CRITERIA:

The bidder should be manufacturer of Cast Iron Pipes of size 250mm NB, as per IS-1536, Class D, max. working pressure 15kg / Sq. Cm. and should have executed / supplied the materials as per following details :

a

at least one order of value not less than Rs.149 Lakhs and should submit the copy of the order.

OR

b

at least two orders of value not less than Rs.93 Lakhs each and should submit the copies of the orders.

OR

c

at least three orders three orders of value not less than Rs.75 Lakhs each and should submit the copies of the orders.

The date of placement of above orders should be within seven years from the date of opening of technical bid.

As a proof of completion of supply, the bidder should submit any one of the following for each purchase order submitted as asked above:-

a) Satisfactory completion certificate of the related supply from their customer

OR

b) The Final Bill copy, payment of which has been received by the bidder from their customer

OR

c) Any protocol signed jointly with the customer and the bidder after completion of supply.

Notes :

1.

Other income shall not be considered for arriving at annual turnover.

2.

In cases where audited results for the last preceding financial year is not available, certification of financial statements from a practicing Chartered Accountant shall also be considered acceptable.

3.

The date of placement of purchase orders as well as the date of supply of materials should not be earlier than seven years from the date of opening of Technical Bid