NSPCL ( NTPC-SAIL Power Company Limited )

Durgapur

NTPC SAIL POWER COMPANY PVT LTD
(A Joint Venture of NTPC & SAIL)
Captive Power Plant -II, D.S.P. COMPLEX
DURGAPUR-713203, DIST- BURDWAN (W. B.)
Phone: 0343-2005090 / 2005080 / 2005085, Tele Fax-0343-2549819
Contracts & Materials Management Department
Notice Inviting Tender
ABRIDGED NIT

NIT No. NSPCL/DGP/ C&M / 04 / 2011

Dt. 23.09.2011

NSPCL, a joint venture of NTPC & 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/ 11087	General Civil Maintenance & Other Misc. Works inside Plant of NSPCL, Durgapur	61.25	1,22,500/-	Rs.1125/- 24.10.2011	24.10.2011	09.11.2011
CS/ 11097	Evacuation of Ash from NSPCL Ash pond	59.17	1,18,400/-	Rs.1125/- 24.10.2011	24.10.2011	09.11.2011
CS/ 10034	Repairing of T.G. Roof of Main Plant Building against Seepage of Water	34.20	68,400/-	Rs.1125/- 24.10.2011	24.10.2011	09.11.2011
CS/ 10090	Structural Painting of Boiler of Unit-1 & 2.	33.12	66,200/-	Rs.1125/- 24.10.2011	24.10.2011	11.11.2011
CS/ 10139	Supply, Installation and commissioning of Station Battery Charger	17.60	35,200/-	Rs.1125/- 24.10.2011	24.10.2011	11.11.2011
PUR/ 110161	Supply, erection & commissioning of on line Vibration Monitoring System	44.29	88,600/-	Rs.1125/- 24.10.2011	24.10.2011	09.11.2011
PUR/ 100250	Procurement of Modified Adjustable Classifier Assembly	31.39	62,800/-	Rs.1125/- 24.10.2011	24.10.2011	09.11.2011

        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 with certificates from appropriate authority shall be exempted from payment of Tender Document Fees as well as EMD.

         Bidders can also 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 )

Package Name :	Structural Painting of Boiler of Unit – 1 & 2.
Package No.	CS / 10090
Completion Period :	Six ( 6 ) Months.

QUALIFYING REQUIREMENTS
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.73.60 lakhs. Agency has to submit audited result of the last three preceding financial years or statement certified by a practicing Chartered Accountant.
2. Experience :-
The bidders must have the experience of painting in industrial structures / buildings in the past. They should submit copy/copies of such order(s) executed during immediately preceding seven ( 7 ) years from the date of opening of technical bid, the value of which should be in line with the following :- i) Single order of value Rs. 29.44 Lakhs or ii) Two orders of value Rs.18.40 Lakhs each or iii) Three orders of value Rs.14.72 Lakhs each. The date of placement of orders should not be earlier than seven years from the date of opening of technical bid. As a proof of completion of work, the bidder should submit any one of the following:- a) Satisfactory completion certificate of the related work from their customer or b) The Final Bill copy, payment of which has been received by the bidder from their customer indicating work completed for the amount for which the bidder has submitted copy of orders or c) Any protocol signed jointly with the customer and the bidder after completion of the work.