Bid Number: GEM/2022/B/2344374

Dated: 15-07-2022

Bid Document

Bid Details

Bid End Date/Time 29-07-2022 15:00:00

Bid Opening Date/Time 29-07-2022 15:30:00

Bid Offer Validity (From End Date) 75 (Days)

Ministry/State Name Ministry Of Power

Department Name Na

Organisation Name Ntpc Limited

Office Name Ssc Wrii Sipat

Total Quantity 52

DEW POINT TRANSMITTER WITH

SENSOR_100210190_10_M9494556036 , DEW POINT
METER_100207543_10_M9438156031 , DEW POINT
METER_700065874_10_M9491096001N , DEW POINT
Item Category TRANSMITTER WITH SENSOR_100210148_10_M9494556036
, HYDROGEN DEW POINT
METER_300040391_10_M9476257137 , DEW POINT
TRANSMITTER WITH
SENSOR_1400028449_20_M9494556036

BOQ Title DEW POINT TRANSMITTER

MSE Exemption for Years of Experience and

No
Turnover

Startup Exemption for Years of Experience

No
and Turnover

Compliance of BoQ specification and supporting document

*In case any bidder is seeking exemption from Experience /
Document required from seller Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer

Bid to RA enabled No

DEW POINT TRANSMITTER WITH

Primary product category
SENSOR_1400028449_20_M9494556036

Time allowed for Technical Clarifications

2 Days
during technical evaluation

Estimated Bid Value 4797766.11

Evaluation Method Item wise evaluation

EMD Detail

Advisory Bank ICICI

EMD Percentage(%) 2.00

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ePBG Detail

Required No

(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy.

(b). The EMD % will be applicable for each schedule/group selected during Bid creation.

(c). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable.

Beneficiary:
Manager (C&M)
NTPC Limited, CPG-2, Room No. 19, Samaveshi Bhawan, NTPC Sipat Bilaspur, Chhattisgarh, Pincode-495555
Telephone No.: +91-7752-277333, Mobile No.: +91-9425284733
(Ntpc Limited)

Splitting

Bid splitting not applied.

MII Purchase Preference

MII Purchase Preference No

Details of the Competent Authority for MII

Name of Competent Authority Kumar Saurabh

Designation of Competent Authority Deputy Director Thermal

Office / Department / Division of Competent

Ministry of Power
Authority

CA Approval Number 11/51/2019-Th-II

Competent Authority Approval Date 13-10-2021

Competent Authority accorded exemption for the item to be

Brief Description of the Approval Granted by
sourced from non local vendors as sufficient local capacity
Competent Authority
not available for items in India.

Competent Authority Approval for not opting Make In India Preference : View Document

MSE Purchase Preference

MSE Purchase Preference Yes

1. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned

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Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 100%(selected by Buyer) percentage of
total QUANTITY.
2. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.

Evaluation Method ( Item Wise Evaluation Method )

Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:

Evaluation Estimated Quantit

Item/Category
Schedules Value y

Dew Point Transmitter With

Schedule 1 450000.00 5
Sensor_100210190_10_m9494556036

Schedule 2 2587500.00 Dew Point Meter_100207543_10_m9438156031 23

Schedule 3 338000.00 Dew Point Meter_700065874_10_m9491096001n 2

Dew Point Transmitter With

Schedule 4 598800.00 12
Sensor_100210148_10_m9494556036

Schedule 5 287966.11 Hydrogen Dew Point Meter_300040391_10_m9476257137 1

Dew Point Transmitter With

Schedule 6 535500.00 9
Sensor_1400028449_20_m9494556036

DEW POINT TRANSMITTER WITH SENSOR_100210190_10_M9494556036

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

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Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

224238,"Tanda Thermal Power

Project P.O. VIDYUT NAGAR
1 Rajendra Kumar 5 90
AMBEDKARNAGAR 224238
AMBEDKARNAGAR"

DEW POINT METER_100207543_10_M9438156031

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

495555,NTPC Limited Sipat

Super Thermal Power Project,
1 Sivaiah Dugyala 23 90
Post Office : Ujwal Nagar, Distt.
- Bilaspur (C.G.)

DEW POINT METER_700065874_10_M9491096001N

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

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Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

759147,"Talcher Super
Naresh Kumar Thermal Powe Station P.O.
1 2 90
Kandpal DEEPSHIKHA ANGUL 759147
ANGUL"

DEW POINT TRANSMITTER WITH SENSOR_100210148_10_M9494556036

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

803213,NTPC Stores Barh

Super Thermal Power Project
1 Arun Kumar Singh 12 90
P.O. BARH PATNA 803213
BARH

HYDROGEN DEW POINT METER_300040391_10_M9476257137

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

825321,North Karanpura Super

Therm Power Project POST-
1 Amit Kumar 1 90
TANDWA 825321 DISTRICT-
CHATRA

DEW POINT TRANSMITTER WITH SENSOR_1400028449_20_M9494556036

Brand Type Unbranded

Technical Specifications

Specification Document View File

BOQ Detail Document View File

Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.

Consignees/Reporting Officer and Quantity

Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer

505215,NTPC Stores
Ramagundam Super Thermal
1 Ravulapalli Ramesh 9 90
Power Station PO JYOTINAGAR
505215 DISTRICT PEDDAPALLI

Buyer Added Bid Specific Terms and Conditions

1. Generic

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

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  a. Copy of PAN Card.

 b. Copy of GSTIN.

 c. Copy of Cancelled Cheque.

 d. Copy of EFT Mandate duly certified by Bank.

2. Scope of Supply

Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of
Goods and Training of operators and providing Statutory Clearances required (if any)

3. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

1) EMD:

a) Vendor has to submit EMD as per GEM FORMAT, GTC and GEM guidelines.

EMD-BG should be sent directly through post/courier at below mentioned address:

AGM (C&M-Purchase)

NTPC Ltd, Unified Shared Service Centre (USSC), CPG-2

Sipat Super Thermal Power Station, Samaveshi Bhavan

PO - Ujjwal Nagar, Dist. - Bilaspur, Chhattisgarh

PIN - 495555

Earnest Money Deposit should be sent in a sealed envelope, super scribed on the top as under:

GeM Bid No. ……………………….

Due Date of Bid Opening …………………..

From …………………………………… (Name and address of the Bidder).

b) Confirmation of BGs (including EMD/Bid Security) through Structured Financial Messaging System
(SFMS)/SWIFT):

While issuing the physical BGs, 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

(i) Bank Name: ICICI Bank Limited

(ii) Branch: CONNAUGHT PLACE BRANCH

(iii) Bank Address: 9A, PHELPS BUILDING, INNER CIRCLE, NEW DELHI- 110001

(iv) IFSC Code: ICIC0000007

BG issuing/amending bank must send the BG advice in the form of message format via SFMS (Structured
Financial Messaging System) as provided by RBI.

The format of the message for confirmation of the BG shall be as below:

BG advising message: IFN 760COV/ IFN 767COV via SFMS

Field Number: Particulars (to be mentioned in Row 1)

7037: NTPCBG (unique identifier)

c) The BG should be on Non-Judicial stamp paper/e-stamp paper of appropriate value as per Stamp Act
prevailing in the State(s) where the BG is submitted or is to be acted upon or the rate prevailing in the

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 State where the BG is executed, whichever is higher.

The prevailing rate of non-judicial stamp paper value for BG in state of Chhattisgarh is Rs 250.00/- subject
to change as per Govt. notification.

d) The date, purpose of purchase and name of the purchaser should be indicated on the stamp paper. The
stamp papers (other than e-stamp paper) should be duly signed by the stamp vendor. The date of sale of
the non-judicial stamp paper, as indicated on the stamp paper should be of any date on or before the date
of execution of the BG. The name of the Purchaser of stamp paper may either be the executing Bank or
the party on whose behalf the BG is issued.

2) Deviations not allowed in the technical specifications.

3) All clarifications acceptance given by bidder will be the part of GeM contract and vendor is liable to
supply material accordingly.

Disclaimer
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization. Buyer organization is solely responsible for the impact of these clauses on the
bidding process, its outcome, and consequences thereof including any eccentricity/restriction arising in the
bidding process due to these ATCs and due to modification of technical specifications and/or terms and
conditions governing the bid. Any clause incorporated by the Buyer such as demanding Tender Sample,
incorporating any clause against the MSME policy and Preference to make in India Policy, mandating any Brand
names or Foreign Certification, changing the default time period for Acceptance of material or payment timeline
governed by OM of Department of Expenditure shall be null and void and would not be considered part of bid.
Further any reference of conditions published on any external site or reference to external documents/clauses
shall also be null and void. If any seller has any objection/grievance against these additional clauses or
otherwise on any aspect of this bid, they can raise their representation against the same by using the
Representation window provided in the bid details field in Seller dashboard after logging in as a seller within 4
days of bid publication on GeM. Buyer is duty bound to reply to all such representations and would not be
allowed to open bids if he fails to reply to such representations. Also, GeM does not permit collection of Tender
fee / Auction fee in case of Bids / Forward Auction as the case may be. Any stipulation by the Buyer seeking
payment of Tender Fee / Auction fee through ATC clauses would be treated as null and void.

This Bid is also governed by the General Terms and Conditions

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws.

---Thank You---

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