एन एल स तम लन ड प वर मलम ट ड,त त क ररन-628 001 NLC TAMILNADU POWER LIMITED, TUTICORIN-628 001 मनमवद आ त रण न रटस NOTICE INVITING TENDER इक ई Unit स ग र प रब धन पररसर NLC TAMILNADU POWER LIMITED ज च स./ Enquiry No. ENQ/NTPL/17-18/000311/C&P01(01) दद./ Dt. 21/12/2017 क र.स. स ग र क ड स ग र मववरण त र प क इक ई Sl. No. Material Code Material Description Quantity UOM 1 400030071 HT 11 KV 3c x 185 sqmm. XLPE Non FRLS UE cable- Stranded compact circular aluminium conductor screened with extruded semiconducting compound extruded XLPE insulated insulation screened with extruded semiconducting compound in combination with copper tape, cores laid up inner sheath of extruded PVC, galvanised steel round/flat wire 7000.0000 Metres
क र.स. स ग र क ड स ग र मववरण त र प क इक ई Sl. No. Material Code Material Description Quantity UOM armoured and overall PVC sheathed cable confirming to IS 7098/P2/2011 2 400030072 HT 11 KV 3c x 185 sqmm. XLPE FRLS UE cable- Stranded compact circular aluminium conductor screened with extruded semiconducting compound extruded XLPE insulated insulation screened with extruded semiconducting compound in combination with copper tape, cores laid up inner sheath of extruded FRLS PVC, galvanised steel round/flat wire armoured and overall FRLS PVC sheathed cable confirming to IS 7098/P2/2011 1000.0000 Metres प व अर वत अप क ष Pre-Qualification Requirements : 1 1. Name of the work: Purchase of 11KV XLPE FRLS (UE) and XLPE Non FRLS (UE) Armoured power cables.
2 2.Nature of work: Supply 3 3.Proposed PQR: a. The bidder should be a manufacture of power cable or supplier of power cable, who have supplied power cable of rating 3.3KV and above in Govt/Quasi Govt/Public sector undertaking/public Limited Company. The bidder shall have purchase order as follows: I. Single order for a value of Rs. 86,51,906.40 in a year. (or) ii. Two orders each for a value of Rs. 54,07,442.00 in a year. (or) iii.three orders each for a value of Rs. 43,25,953.20 in a year. b. The bidder should have an Average turnover of minimum Rs. 1,08,14,883/- done in the preceding three financial years as on the schedule date of tender opening. c.the networth of the bidder as on 31.03.2017 shall be positive. मनमवद दस त व ज क ल गत Cost of Tender Documents ब ल क ग र ट Bid Guarantee मनमवद ए प र प त करन क अ मत त र ख और स य Last Date and Time for Receipt of Tenders उद घ टन क मतमथ (आवरण-I) Date of Opening (Cover-I) उद घ टन क स य Time of Opening Rs 1000.00 ( One Thousand Rupees Only)) Rs 300000.00 ( Three Lakh Rupees Only) उद घ टन क मनयत त र ख पर द पर र 02.00 बज तक Upto 02.30 Noon on Due Date of Opening 02/02/2018 उद घ टन क त र ख क स य 3.00 बज 3.00 PM on Date of Opening
This tender is covered under Integrity pact programme and will be a preliminary qualification to participate in the bidding. For details refer Terms and Conditions of Enquiry. Note: The entire Tender Documents containing Pre-qualifications, Technical Specification and other Terms and Conditions can be downloaded from NTPL website www.ntplpower.com under Tenders Section for participating in the tender. There will be no direct sale of Tender Documents from NTPL.The bidders who have downloaded the Tender Documents from the website have to pay the cost of Tender Documents in the form of Demand Draft drawn in favour of "NLC TAMILNADU POWER LIMITED" payable at Tuticorni (or) In the form of Cash remittance through RTGS / NEFT to NTPL's State Bank of India, Tuticorin- 628004, Account Number 31037748056. The IFSC code of branch is SBIN 0003143 and Bank Branch Code is 003143 with reference / proof for having remitted the payment as above alongwith the bid at the time of submission. Micro & Small Industries firms who are in the line of manufacture of the same or similar tendered material and registered under Single Point Registration Scheme of NSIC will be exempted from furnishing the Cost of Tender Documents / Bid Guarantee, provided a copy of the valid certificate for having registered with NSIC, attested by a Notary Public / State or Central Government Gazatted officer / Chartered Accountant is enclosed with the quotation. In case the NSIC certificate does not clearly indicate their status as manufacturer of the same or similar to the tendered material they should also enclose a copy of the registration certificate issued by the District Industries Centre of the respective State Government attested in the abovesaid manner, towards proof of manufacturer. The Demand Draft/ Proof for Cash remittance through RTGS / NEFT / Attested copy of the valid NSIC should be furnished in
Cover-I alongwith the tender on the Due Date of Opening. As per Govt. of India, Ministry of Finance (Department of Expenditure) O.M. No.F-23(1)-E.II(A)/89, dt.31.01.1989, and General Financial Rules 2005, it is compulsory for Indian agents of foreign suppliers to get themselves enlisted with the Central Purchase Organization, DGS & D, New Delhi. Hence all the Indian Agents to Foreign Manufacturers/ Principals should get themselves enlisted with the office of DGS&D, New Delhi for participating in the tenders issued by NLC Tamilnadu Power Limited for Purchase/Contracts and the enlistment certificate should be submitted alongwith the offer. The offers received without the above enlistment certificate issued by DGS&D will be liable for rejection. Bids will be received till 02.30 Noon on the respective date of tender opening. Bids which are received not conforming to the above are liable for rejection.