All Bids
RequiredBidders with poor performance in executing the previous purchase orders/ bidders who have executed partial supplies during the delivery period/ bidders who have not supplied the material even after several notices/ bidders who supplied the material lately and suffered the works/ bidders whose supplies failed during guarantee performance period/ black listed firm
RequiredWho are technically suitable as per tender specification enclosed can only be considered.
RequiredResponsibility for correctness of the information submitted in the online bid lies with bidder. If any information furnished in the bid is proved to be false at a later date, the bid will not only be rejected but the bidder will be BLACKLISTED.
RequiredAcceptance of commmercial terms and upload duly filled certificate
RequiredBidder should mention P&F charges , freight and Transit Insurance charges in terms of percentage only, if any extra applicable
RequiredBidder should upload GST No. and PAN card details
Required1. Bidder should have an experience of supplying the same/similar material to AP/TGGENCO/ NTPC or any other power stations and shall furnish the documentary evidence such as performance certificates/PO copies of the same/similar material in support of qualifying requirements failing which offers are liable for rejection.
RequiredBidder should accept to supply material as per sample provided by the user department
RequiredIn case of discrepancy, the bidder must visit the plant to see the sample before submission of offer
Required4. Bidder should accept to the supply the material as per drawings enclosed and should sign at the bottom of drawings and upload the documents in PQ bids in token of having acceptance.
Required5. The supplied spares must be one to one replacement for the existing Spares at KTPS V&VI Stages and if fails to interchange the same shall be replaced at free of cost. Bidder should accept to submit interchangeability certificate along with material.
RequiredBidder should upload quotation without price on their letter head mentioning offered material, HSN code and GST rate for each offered item.
