Bid Number/बोली मांक ( बड सं या) :

GEM/2024/B/5137455
Dated/ दनांक : 31-07-2024

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 21-08-2024 09:00:00

Bid Opening Date/Time/ बड खुलने क

21-08-2024 09:30:00
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

120 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Power

Department Name/ वभाग का नाम Contracts And Materials

Organisation Name/संगठन का नाम Aravali Power Company Private Limited

Office Name/कायालय का नाम Apcpl

Total Quantity/कुल मा ा 50

Item Category/मद केटे गर M2936897010 WATER PURIFIER-ELE: RO-SYSTEM 50 LPH

MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट

Startup Exemption for Years of Experience

No
and Turnover/ अनुभव के वष से टाटअप छूट

OEM Authorization Certificate,Additional Doc 1 (Requested

in ATC),Compliance of BoQ specification and supporting
Document required from seller/ व े ता से मांगे document
*In case any bidder is seeking exemption from Experience /
गए द तावेज़ Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer

Bid to RA enabled/ बड से रवस नीलामी स य कया No

Type of Bid/ बड का कार Two Packet Bid

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

Evaluation Method/मू यांकन प ित Total value wise evaluation

EMD Detail/ईएमड ववरण

1/9
 Required/आव यकता No

ePBG Detail/ईपीबीजी ववरण

Required/आव यकता No

Splitting/ वभाजन

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

Reserved for Make In India products

Reserved for Make In India products Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. Bid reserved for Make In India products: : Procurement under this bid is reserved for purchase from Class 1
local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time
to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products.
However, eligible micro and small enterprises will be allowed to participate. The minimum local content to
qualify as a class 1 local supplier is denoted in the bid document. All bidders must upload a certificate from the
OEM regarding the percentage of the local content and the details of locations at which the local value addition is
made along with their bid, failing which the bid is liable to be rejected. In case the bid value is more than Rs 10
Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost
auditor, if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other
than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020 . In
case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get
precedence over this clause.
2. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are
validated online through Udyam Registration portal 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 Ministry. If the bidder wants to avail themselves of the
Purchase preference, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are
excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers
offering products manufactured by some other OEM are not eligible for any purchase preference. 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 and Buyer will decide
eligibility for purchase preference based on documentary evidence submitted, while evaluating the bid. 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 MSE Seller shall be given opportunity to match
L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are
advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for
compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012
and Public Procurement (Preference to Make in India) Order, 2017. Benefits of MSE will be allowed only if seller is
validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents
submitted.

M2936897010 WATER PURIFIER-ELE: RO-SYSTEM 50 LPH ( 50 the number pi )

2/9
(Minimum 60% Local Content required for qualifying as Class 1 Local Supplier)

Technical Specifications/तकनीक विश याँ

Buyer Specification
Download
Document/ े ता विश द तावेज़

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार

124106,INDIRA GANDHI SUPER

THERMAL POWER PROJECT -
1 Anil Kumar Meena 50 30
APCPL, JHARLI DISTRICT -
JHAJJAR , HARYANA

Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

1. Generic

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up
to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to
increase the ordered quantity by up to 25% of the contracted quantity during the currency of the
contract at the contracted rates. Bidders are bound to accept the orders accordingly.

2. Generic

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any
responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates
(whichever is lower), subject to the maximum of quoted GST %.

3. Generic

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

a. Copy of PAN Card.

b. Copy of GSTIN.

c. Copy of Cancelled Cheque.

d. Copy of EFT Mandate duly certified by Bank.

4. Scope of Supply

Scope of supply (Bid price to include all cost components) : Only supply of Goods

3/9
5. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

M2936897010

WATER PURIFIER-ELE:RO-SYSTEM 50 LPH (As per enclosed specifications)

Item Text

Water Purifier System - 50 LPH (As per enclosed specifications)

1. Inspection to be done by indenter at APCPL stores. Acceptance shall be based on Certificate of Conform
ance / Interchangeability Certificate, Valid calibration certificate, Manufacturer's TC or Lab TC (as the case
may be).

2. Mention applicable GST rate and HSN code along with bid submission.

3. All bidder should be submitted OEM authorizations certificate at the time of bid submission. Without OE
M authorizations certificate bid shall be liable for rejection.

4. MLC = 60%

Note : - Buyer Added bid specific terms and conditions shall prevail.

All bidder should be submitted OEM authorizations certificate along with bid submissions.

Mandatory to fill

Name of Package............................................................................................ FO
R INDIRA GANDHI SUPER THERMAL POWER PROJECTBIDDINGDOCUMENTNO.CS-.......
.....................................

(DECLARATION ON Policy of Debarment from Business Dealings)

Bidder’s Name and Address To IGSTPP-APCPL

.............................................
.............................................
.............................................
Link for Policy of Debarment:

https://www.apcpl.co.in/docs/pdf/tender/Policy-For-debarment-from-Business-dealings.pdf

1) We have read the contents of the Banning Policy of APCPL / NTPC available on above li
nk agree to abide by this policy. Further, in terms of requirement under Banning policy we hereby declar
e the following:

a) We have not been Banned / Blacklisted as on date of submission of bid by Ministry of P

ower or Government of India.

b) We have not employed any public servant dismissed / removed or person convicted for
an offence involving corruption or abetment of such offences.

c) Our Director(s) / Owner(s) Proprietor / Partner(s) have not been convicted by any our t

4/9
o flaw for offences involving corrupt and fraudulent practices including moral turpitude in relation to busi
ness dealings with Government of India or APCPL / NTPC or NTPC’s group companies during the last five y
ears.

2) We further declare as under:

That if at any point subsequent to award of Contract, the declarations given above are found to
be incorrect. APCPL / NTPC Limited shall have the full right to terminate the Contract and take a
ny action as per applicable laws for breach of contract including forfeiture of Bid Security/Perfor
mance Bank Guarantee.

Yours faithfully,

Date : // (Signature).................................................
Place : (Printed Name).......................................(Designatio
n).....................................
(Common Seal)..............................................

5/9
(Declaration on Local Content and GFR Rules )

Dear Sirs,

We have read the provisions of “Preference to Make In India and granting of purchase preference to local s
uppliers” and the provisions under Rule 144(xi) of the GFR and its subsequent clarifications/ amendments.
In terms of the requirement of the aforesaid provisions, we hereby declare the following:

• We confirm that we fulfillthe requirements of Local content for Class-I localsupplier.

The details of the location(s) at which the local value addition are as under:

Sl. Description of Goods & Services Details of the location(s) at which the l
ocal value addition is made
No.

• We confirm that we fulfill the requirements of Local content for Class-I local supplierforItem(s)mentio
ned,as applicable. We further confirm that in case such item(s) are bought-out for us, we shallsourcet
hesamefromClass-Ilocalsupplieronly.

• We agree to comply with the provisions under Rule 144(xi) of the GFR and its subsequent clarification
s/ amendments.
##
We further confirm that we are presently not debarred / banned by any other procuring entity for vi
olation of ‘Public Procurement (Preference to Make in India), Order 2017’ (PPP-MII Order) dated 15.06.
2017 and its subsequent revisions / amendments issued by Department for Promotion of Industry and
Internal
## trade (DPIIT).”
In case a Bidder has been banned/debarred by any other procuring entity for violation
of‘PublicProcurement(PreferencetoMakeInIndia),Order2017’(PPP- MII Order) dated 15.06.
2017 and its subsequent revisions / amendments issued by Department of Industrial Polic
y and Promotion (DIPP), the same may be declaredbyBidderbystrikingoffparaaboveandde
claringthedetailsofbanning usingadditionalsheets.
Bidder may also enclose additional sheets in similar format (if required), for providing de
tails pertaining to local value addition. Yours truly
,

Date ……………….. Signature...............................

Place …………………. Name.……………………………Designati

on ……………………. Name of Bidder ………………..Seal………………………………….

CERTIFICATE FOR COMPLIANCE TO

ALL PROVISIONS OF BIDDING DOCUMENTS

(Certificate of "NIL" Deviation)Towards COMPLIANT BID

To,

6/9
Dear Sir,

GEM BID Ref.…………………………………….

With reference to our Bid submitted against the tender, we hereby confirm that we comply with all terms,
conditions and specifications of the Bidding Documents read in conjunction with Amendment(s) / Clarificati
on(s) / Addenda/Errata (if any) issued by the Employer prior to opening of Techno-Commercial Bids and th
e same ha s been taken into consideration while making our Techno-Commercial Bid & Price Bid and we d
eclare that we have not taken any deviation in this regard.

We understand that in case the Products and/or Services offered do not meet the Technical requirements,
the n our bid shall be rejected as Technically non- responsive.

We also confirm that in case we refuse to withdraw additional conditions/deviations/variations/exception i

mplicit or explicit, found anywhere in the techno-commercial bid and/or price bid, our bid shall be rejected
as Technically non-responsive.

We further confirm that if any deviation, variation or additional condition etc. or any mention, contrary to B
idd ing Documents and its Amendments/ Clarifications/Addenda/Errata (if any) as mentioned at para 1.0 a
bove, f ound anywhere in our Techno-commercial Bid and/or Price Bid, implicit or explicit, shall stand unco
nditionally withdrawn, without any cost implication whatsoever to Employer.

ANNEXURE-A 1

Undertaking to be given by the MSE Bidder for availing benefits/ exemptions as per PPP 2012 for c
ases where item wise evaluation is applicable (to be uploaded online in Technical Cover of online GeM Bid)
along with EMD details)

M/s APCPL Date:.....................

Ref: Our Bid Ref. No Dated against Tender Invitation

no. Dated for (Name of the Package)

With reference to our bid (as referred above) against subject Tender Invitation, we have attached relevant
documents for availing benefits/ exemptions available to MSEs as per PPP 2012 and its subsequent amend
ment s, if any. We are aware that benefits to MSEs under PPP 2012 are available to manufacturer of goods
and not to traders/dealers and accordingly, we hereby undertake that:

• We are manufacturer of all such items which are a pre-requisite for extending MSE benefits of purchase
pref erence as specified in the Bidding Documents and understand that the benefits as applicable to MSEs
under P PP 2012 including Purchase Preference shall be applicable for our bid as per provisions of Bidding
Document.
Or

• We are manufacturer of at least one of the items listed in the Bill of Quantity (BOQ) of the Package and
unde rstand that the benefits pertaining to EMD and Tender fee exemption only shall be applicable for our
bid as pe r provisions of Bidding Documents. We also understand that as per provisions of Bidding Docume
nt, our bid s hall not be eligible for Purchase Preference benefits as applicable to MSEs under PPP 2012.
We also understand that in case documents submitted by us for availing benefits/exemptions applicable to
M SEs under PPP 2012 are not found to be in order by APCPL/ Employer at any stage of Bid Evaluation and
EMD and/or cost of Bid Documents (wherever applicable) have also not been submitted by us then our bid
shall not be considered further for evaluation and be rejected.

Thanking you,

(Authorised Signatory)

Name & address of the bidder ……………………………………….

7/9
 Date:

* Strike out which is not applicable

6. Buyer Added Bid Specific ATC

Buyer uploaded ATC document Click here to view the file .

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby 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. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, 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.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

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./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी

8/9
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।

---Thank You/ ध यवाद---

9/9