RFP invites for Specialized Agency to help Prepare Livelihood Development / Employment Generation Plan & its Implementation in Relation to VPHEP

The THDC India Ltd., Vishnugad Pipalkoti Hydro Electric Project intends to apply for financing from the World Bank towards the cost of “Engagement of Specialized Agency to help Prepare Livelihood Development / Employment Generation Plan & its Implementation in Relation to VPHEP” to cover eligible payments under the contracts for Procurement of Non-Consulting Services as detailed below. Bidding will be conducted through National Competitive Bidding procedures agreed to with the World Bank. Bidding is open to all eligible bidders as defined in the IBRD Guidelines for Procurement. Bidders are advised to note the Clauses on eligibility (Section I Clause 4 and minimum qualification criteria (Section I Clause 5) of the Instructions to Bidders to qualify for the award of the contract.

THDC India Ltd., invites Online open E-Tender in “Two Bid System” through CPP Portal Website i.e. http://eprocure.gov.in/eprocure/app  from eligible bidders complete in accordance with the details as per enclosed Bidding Document towards carrying out the work of “Engagement of Specialized Agency to help Prepare Livelihood Development / Employment Generation Plan & its Implementation in Relation to VPHEP”

Instructions for Online Bid Submission:

The bidders are required to submit soft copies of their bids electronically on the CPP Portal, using valid Digital Signature Certificates. The instructions given below are meant to assist the bidders in registering on the CPP Portal, prepare their bids in accordance with the requirements and submitting their bids online on the CPP Portal.

Submission of Bids

Bidder should log into the site well in advance for bid submission so that they can upload the bid in time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other issues.

The bidder has to digitally sign and upload the required bid documents one by one as indicated in the tender document.

The bidder has to select the payment option as “offline” to pay the tender fee / EMD as applicable and enter details of the instrument.

Bidder should prepare the EMD as per the instructions specified in the tender document. The original should be posted/couriered/given in person to the concerned official, latest by the due date & time of bid opening or as specified in the tender documents. The details of the DD/any other accepted instrument, physically sent, should tally with the details available in the scanned copy and the data entered during bid submission time. Otherwise, the uploaded bid will be rejected.

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