MAHARASHTRA STATE POWER GENERATION CO. LTD.
KORADI THERMAL POWER STATION
(ISO 9001:2008, ISO 14001:2004 & ISO 18001:2007)
Office of: Chief Engineer (O & M), T.P.S., Koradi, Dist. Nagpur, PIN – 441111
Phone: (07109) 262141 to 262146,262106, 262109 FAX: 262127(Off)
CIN: U40100MH2005SGC153648 Email –cegenkoradi@mahagenco.in
Tender No. :-KTPS/PUR/2018-19/BM-210/eT-75890
SUBJECT: Procurement of SS shielding for 210 MW Boiler Maint-II, Stage-II, KTPS, Koradi.
Documents to be uploaded (Scanned Copy of Original)
1. GST CERTIFICATE
2.SSI
Pl. upload SSI unit certificate for EMD Exemption ...
NOTE..Vendors under category of SSI units will get Exemption from EMD payment
only when they are registered under SSI unit of Maharashtra only for tenderized item.
If tenderized item is not mentioned in SSI certificate, no exemption will be given and
your offer may be rejected Pl. Note.
3. NSIC
Pl. upload NSIC unit certificate for EMD Exemption ...
NOTE:Vendors under category of NSIC units will get exemption from EMD payment
only when they are registered under NSIC unit for tenderized item. If tenderized item is
not mentioned in NSIC certificate, no exemption will be given and your offer may be
rejected Pl. Note.
QUALIFYING REQUIREMENT »
I) TECHNICAL CONDITIONS »
1) The bidder should have 3 years’ experience in design, manufacture and supply.
2) During the last three years bidder should have executed at least single order
equal to 25% value of tendered items.
3) This item should have been supplied to State / Central power generating company /
Any OtherState / Central Government undertaking / Public Sector undertaking
of India.
II) FINANCIAL / COMMERCIAL CONDITIONS »
1) The bidder should have annual average turnover for last 3 years equal to
estimated cost of the tender items.
2) The bidder should produce the copies of statement of Annual Accounts for
previous three years duly certified by a Chartered Accountant or produce a
certificate of annual turnover during previous three years duly certified by a
Chartered Accountant.
3) Net worth
a) The net worth of the tenderer / bidder as on 31st March of previous financial
year shall not be less than 25% of its paid up share capital. The tenderer who
does not satisfy the Net Worth criteria stipulated herein on its own would be
required to furnish along with its Bid a letter of undertaking from their holding
company pledging unconditional and irrecoverable financial support for
execution of the contract by the tenderer in case of award provided that the Net
Worth of such holding company as on 31st March of previous financial year
should be at least equal to or more than paid up capital of the holding company.
In case where audited results for the last preceding financial year are not
available, certification of financial statement from a practicing Chartered
Accountant shall also be considered acceptable.
MAHARASHTRA STATE POWER GENERATION CO. LTD.
KORADI THERMAL POWER STATION
(ISO 9001:2008, ISO 14001:2004 & ISO 18001:2007)
Office of: Chief Engineer (O & M), T.P.S., Koradi, Dist. Nagpur, PIN – 441111
Phone: (07109) 262141 to 262146,262106, 262109 FAX: 262127(Off)
CIN: U40100MH2005SGC153648 Email –cegenkoradi@mahagenco.in
Please note that, Net Worth means sum of the paid up share capital and free
reserves. Free reserves shall mean all reserves credit out of the profit and share
premium account but not include reserves credited out of the revaluation of
assets, write back of depreciation provision and amalgamation. Further, any
debit balance of profit and loss account and miscellaneous expenses to the extent
not adjusted or written off, if any, shall be reduced from reserves and surplus.
Other income shall not be considered for arriving at annual turnover.
b) The Bidder should submit the documentary evidence in respect of above. In case
audited results for the last preceding financial year are not available, certification
of financial statement from practicing Chartered Accountant shall be acceptable
Terms & Conditions of the Tender
i) If the manufacturers categorically request to allow participation of authorized dealer /
channel partner on behalf of the manufacturers to whom they stand technical support
with guarantee of materials then the authorized dealer/ channel partner shall be
allowed to participate in the tender. In this case, the manufacturers must fulfil the QR
of the tender. Also, the manufacturer shall submit the performance BG for the
materials equal to 10% value of order.
ii) If the manufacturer does not furnish the Performance Bank Guarantee, then the
Authorized Dealer / Channel Partner will have to submit the Performance BG equal
to 10% value of order.
iii) In the tender bid, the Authorized Dealer / Channel Partner shall submit a letter
from the manufacturer with a specific request to allow them to participate in
the tender on their behalf. In this case, the manufacturer must stand technical
support and guarantee for the material supplied.
iv) In addition, the manufacturer shall have to issue a certificate of authorization
that the dealer is their regular & genuine authorized dealer / channel partner
having valid authorization for a period of at least 3 years. The authorization
given by the manufacturer for a specific tender shall not be considered for
evaluation.
v) The Authorized Dealer / Channel Partner shall submit the documents from the
manufacturer to fulfil the QR conditions.
vi) If the authorized Dealer / Channel Partner fail to execute the order then the
manufacture along with the authorized Dealer / Channel Partner would be liable for
blacklisting.
vii) If the manufacturer does not submit documentary evidence for execution of
order for 25% value of tender items, then any of the following documents may
be considered for evaluation of the bids.
a) The orders for tender items executed by the authorized dealer of
manufacturer who has submitted the bid.
b) The orders for tender items executed by any other authorized dealers of
manufacture.
