GeM Bidding 6367204

Bid Number/बोली मांक ( बड सं या) :
GEM/2024/B/4911445
Dated/ दनांक : 14-05-2024
Bid Document/ बड द तावेज़
Bid Details/ बड ववरण
Bid End Date/Time/ बड बंद होने क तार ख/समय 29-05-2024 17:00:00
Bid Opening Date/Time/ बड खुलने क

29-05-2024 17:30:00
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 Na
Organisation Name/संगठन का नाम Ntpc Limited
Office Name/कायालय का नाम Cg
Total Quantity/कुल मा ा 90850
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10_M8211010205 , 20_M8211011001 , 30_M8225128648 ,

40_M8225123537 , 50_M8225123555 , 60_M8225125171 ,
70_M8225125180 , 80_M8225125241 , 90_M8225120671 ,
100_M8225120680 , 110_M8225120538 ,
120_M8225127405 , 130_M8225127414 ,
140_M8225127520 , 150_M8225127432 ,
160_M8225129021 , 170_M8225129137 ,
180_M8225129058 , 190_M8211010101 ,
200_M8211010205 , 210_M8225128718 ,
220_M8225126183 , 230_M8211011001 ,
240_M8225128648 , 250_M8225123537 ,
260_M8225123555 , 270_M8225125171 ,
280_M8225125180 , 290_M8225125241 ,
300_M8225120671 , 310_M8225120680 ,
320_M8225120538 , 330_M8225127405 ,
340_M8225127414 , 350_M8225127520 ,
360_M8225127432 , 370_M8225129021 ,
380_M8225129137 , 390_M8225129058 ,
400_M8225700161 , 410_M8211010101 ,
420_M8211010205 , 430_M8225128718 ,
440_M8225126183 , 450_M8225121036 ,
460_M8211011001 , 470_M8225128648 ,
480_M8225123537 , 490_M8225125171 ,
500_M8225125180 , 510_M8225125241 ,
520_M8225120042 , 530_M8225120671 ,
Item Category/मद केटे गर 540_M8225120680 , 550_M8225120538 ,
560_M8225127405 , 570_M8225127414 ,
580_M8225127520 , 590_M8225127432 ,
600_M8225129021 , 610_M8225129030 ,
620_M8225129137 , 630_M8225129058 ,
640_M8225700161 , 650_M8211010101 ,
660_M8211010205 , 670_M8225121036 ,
680_M8211011001 , 690_M8225123537 ,
700_M8225125171 , 710_M8225125180 ,
720_M8225125241 , 730_M8225120671 ,
740_M8225120680 , 750_M8225120538 ,
760_M8225127405 , 770_M8225127414 ,
780_M8225127520 , 790_M8225127432 ,
800_M8225129021 , 810_M8225129030 ,
820_M8225129058 , 830_M8225700161 ,
840_M8211010101 , 850_M8211010205 ,
860_M8225126183 , 870_M8225121036 ,
880_M8211011001 , 890_M8225128648 ,
900_M8225123537 , 910_M8225123555 ,
920_M8225125171 , 930_M8225125180 ,
940_M8225125241 , 950_M8225120680 ,
960_M8225120538 , 970_M8225127405 ,
980_M8225127414 , 990_M8225127520 ,
1000_M8225127432 , 1010_M8225129030 ,
1020_M8225129137 , 1030_M8225129058 ,
1040_M8225700161
BOQ Title/बीओ यू शीषक PROCUREMENT OF LED LIGHT AND FIXTURES
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
2 / 86
Certificate (Requested in ATC),Additional Doc 1 (Requested

in ATC),Additional Doc 2 (Requested in ATC),Additional Doc
Document required from seller/ व े ता से मांगे 3 (Requested in ATC)
*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
Primary product category 10_M8211010205
Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 3 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 Group wise evaluation
EMD Detail/ईएमड ववरण
Advisory Bank/एडवाईजर बक ICICI
VINDHYACHAL EMD Amount/ईएमड रािश (In INR) 185970
KORBA EMD Amount/ईएमड रािश (In INR) 188260
SIPAT EMD Amount/ईएमड रािश (In INR) 209837
LARA EMD Amount/ईएमड रािश (In INR) 213156
GADARWARA EMD Amount/ईएमड रािश (In INR) 202777
ePBG Detail/ईपीबीजी ववरण
Advisory Bank/एडवाइजर बक ICICI
ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00
Duration of ePBG required (Months)/ईपीबीजी क

39
अपे त अविध (मह ने).
(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।
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(b). The EMD Amount will be applicable for each schedule/group selected during Bid creation.
(c). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
NTPC LIMITED
NTPC Ltd , Western Region-II Head Quarter , Plot No. -87, Sector-24, Atal Nagar, Nava Raipur , Raipur ,
Chhattisgarh , PIN code: 492018
(Ntpc Limited)
Splitting/ वभाजन
Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.
MII Purchase Preference/एमआईआई खर द वर यता
MII Purchase Preference/एमआईआई खर द वर यता Yes
MSE Purchase Preference/एमएसई खर द वर यता
MSE Purchase Preference/एमएसई खर द वर यता Yes
1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to 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. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder 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
no purchase preference shall be granted. 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. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .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.
2. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs 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 the Purchase preference, the bidder must be the manufacturer of the offered
product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. 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. 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 Seller shall be
given opportunity to match L-1 price and contract will be awarded for 100%(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
4 / 86
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.
3. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
Evaluation Method ( Group Wise Evaluation Method )
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
Qua
Evaluation Item/Cat Consignee/Rep
Consignee Address ntit
Schedules egory orting Officer
y
Vindhyachal Super Thermal Power Station P.O.

190_m821 100
Avijeet Kumar Vindhyanagar District Singrauli 486885 Vindhyanagar
1010101 0
486885

200_m821 555
1010205 0
486885

210_m822
Avijeet Kumar Vindhyanagar District Singrauli 486885 Vindhyanagar 525
5128718
486885

220_m822
5126183
486885

230_m821
1011001
486885

240_m822
5128648
486885

250_m822
5123537
486885

260_m822 100
5123555 0
486885

270_m822 340
5125171 0
486885

280_m822 190
5125180 0
486885

290_m822
5125241
486885
VINDHYACH
AL
5 / 86
300_m822
5120671
486885

310_m822 112
5120680 0
486885

320_m822
5120538
486885

330_m822
5127405
486885

340_m822
5127414
486885

350_m822
5127520
486885

360_m822
5127432
486885

370_m822
5129021
486885

380_m822
5129137
486885

390_m822
5129058
486885

400_m822
5700161
486885
10_m8211 JITENDRA 420

NTPC Korba, Jamnipali, District Korba, Chattisgarh 495450
010205 KUMAR 0
20_m8211 JITENDRA
NTPC Korba, Jamnipali, District Korba, Chattisgarh 495450 300
011001 KUMAR
30_m8225 JITENDRA
128648 KUMAR
40_m8225 JITENDRA
123537 KUMAR
50_m8225 JITENDRA
123555 KUMAR
60_m8225 JITENDRA 480

NTPC Korba, Jamnipali, District Korba, Chattisgarh 495450
125171 KUMAR 0
70_m8225 JITENDRA
125180 KUMAR
80_m8225 JITENDRA
125241 KUMAR
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90_m8225 JITENDRA
120671 KUMAR
KORBA
100_m822 JITENDRA
5120680 KUMAR
110_m822 JITENDRA
5120538 KUMAR
120_m822 JITENDRA
5127405 KUMAR
130_m822 JITENDRA
5127414 KUMAR
140_m822 JITENDRA
5127520 KUMAR
150_m822 JITENDRA
5127432 KUMAR
160_m822 JITENDRA
5129021 KUMAR
170_m822 JITENDRA
5129137 KUMAR
180_m822 JITENDRA
5129058 KUMAR
410_m821 Kapil Dev Sipat Super Thermal Power Project, PO Ujwal Nagar, 300
1010101 Sharma District Bilaspur, Chhattisgarh 495555 0
440_m822 Kapil Dev Sipat Super Thermal Power Project, PO Ujwal Nagar,
200
5126183 Sharma District Bilaspur, Chhattisgarh 495555
450
500
100
100
500
SIPAT
550
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300
100
250
100
100
250
250
150
100
550
400
650_m821 Suresh NTPC Lara, Village - Chhapora, Tehsil - Pussore, Distt - 150
1010101 Paranthaman Raigarh (CG) - 496440 496440 0
670_m822 Suresh NTPC Lara, Village - Chhapora, Tehsil - Pussore, Distt -

55
5121036 Paranthaman Raigarh (CG) - 496440 496440

310

100

300

LARA 820

500
8 / 86
660

500

750

500

250

520

80
840_m821 Basant Kumar Gadarwara, District: Narshingpur, State: Madhya Pradesh

300
1010101 Jha 487770
850_m821 Basant Kumar Gadarwara, District: Narshingpur, State: Madhya Pradesh 320
1010205 Jha 487770 0

100
5126183 Jha 487770

550
5121036 Jha 487770
1011001 Jha 487770 0

300
5128648 Jha 487770

550
5123537 Jha 487770

50
5123555 Jha 487770
5125171 Jha 487770 0
5125180 Jha 487770 0
GADARWAR 940_m822 Basant Kumar Gadarwara, District: Narshingpur, State: Madhya Pradesh
150
A 5125241 Jha 487770

600
5120680 Jha 487770

50
5120538 Jha 487770

220
5127405 Jha 487770

520
5127414 Jha 487770

320
5127520 Jha 487770
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800
25127432 Jha 487770

200
25129030 Jha 487770

200
25129137 Jha 487770

200
25129058 Jha 487770

500
25700161 Jha 487770
10_M8211010205
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)
Technical Specifications/तकनीक विश याँ
Specification Document View File
BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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
495450,NTPC Korba, Jamnipali,

1 JITENDRA KUMAR 4200 150
District Korba, Chattisgarh
20_M8211011001
10 / 86
Consignee
सं. दन
अिधकार

30_M8225128648
Consignee
सं. दन
अिधकार

40_M8225123537
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Consignee
सं. दन
अिधकार

50_M8225123555
12 / 86
Consignee
सं. दन
अिधकार

60_M8225125171
Consignee
सं. दन
अिधकार

70_M8225125180
13 / 86
Consignee
सं. दन
अिधकार

80_M8225125241
Consignee
सं. दन
अिधकार

90_M8225120671
14 / 86
Consignee
सं. दन
अिधकार

100_M8225120680
Consignee
सं. दन
अिधकार

15 / 86
110_M8225120538
Consignee
सं. दन
अिधकार

120_M8225127405
16 / 86
Consignee
सं. दन
अिधकार

130_M8225127414
Consignee
सं. दन
अिधकार

140_M8225127520
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Consignee
सं. दन
अिधकार

150_M8225127432
Consignee
सं. दन
अिधकार

160_M8225129021
18 / 86
Consignee
सं. दन
अिधकार

170_M8225129137
Consignee
सं. दन
अिधकार

19 / 86
180_M8225129058
Consignee
सं. दन
अिधकार

190_M8211010101
20 / 86
Consignee
सं. दन
अिधकार
486885,Vindhyachal Super
Thermal Power Station P.O.
1 Avijeet Kumar 1000 150
Vindhyanagar District Singrauli
486885 Vindhyanagar
200_M8211010205
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
210_M8225128718
21 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
220_M8225126183
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
230_M8211011001
22 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
240_M8225128648
23 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
250_M8225123537
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
260_M8225123555
24 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
270_M8225125171
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
280_M8225125180
25 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
290_M8225125241
26 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
300_M8225120671
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
310_M8225120680
27 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
320_M8225120538
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
330_M8225127405
28 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
340_M8225127414
29 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
350_M8225127520
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
360_M8225127432
30 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
370_M8225129021
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
380_M8225129137
31 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
390_M8225129058
32 / 86
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
400_M8225700161
Consignee
सं. दन
अिधकार
486885 Vindhyanagar
410_M8211010101
33 / 86
Consignee
सं. दन
अिधकार
495555,Sipat Super Thermal

1 Kapil Dev Sharma Power Project, PO Ujwal Nagar, 3000 150
District Bilaspur, Chhattisgarh
420_M8211010205
Consignee
सं. दन
अिधकार

430_M8225128718
34 / 86
Consignee
सं. दन
अिधकार

440_M8225126183
35 / 86
Consignee
सं. दन
अिधकार

450_M8225121036
Consignee
सं. दन
अिधकार

460_M8211011001
36 / 86
Consignee
सं. दन
अिधकार

470_M8225128648
Consignee
सं. दन
अिधकार

480_M8225123537
37 / 86
Consignee
सं. दन
अिधकार

490_M8225125171
38 / 86
Consignee
सं. दन
अिधकार

500_M8225125180
Consignee
सं. दन
अिधकार

510_M8225125241
39 / 86
Consignee
सं. दन
अिधकार

520_M8225120042
Consignee
सं. दन
अिधकार

530_M8225120671
40 / 86
Consignee
सं. दन
अिधकार

540_M8225120680
41 / 86
Consignee
सं. दन
अिधकार

550_M8225120538
Consignee
सं. दन
अिधकार

560_M8225127405
42 / 86
Consignee
सं. दन
अिधकार

570_M8225127414
Consignee
सं. दन
अिधकार

580_M8225127520
43 / 86
Consignee
सं. दन
अिधकार

590_M8225127432
44 / 86
Consignee
सं. दन
अिधकार

600_M8225129021
Consignee
सं. दन
अिधकार

610_M8225129030
45 / 86
Consignee
सं. दन
अिधकार

620_M8225129137
Consignee
सं. दन
अिधकार

630_M8225129058
46 / 86
Consignee
सं. दन
अिधकार

640_M8225700161
47 / 86
Consignee
सं. दन
अिधकार

650_M8211010101
Consignee
सं. दन
अिधकार
496440,NTPC Lara, Village -

Suresh
1 Chhapora, Tehsil - Pussore, 1500 150
Paranthaman
Distt - Raigarh (CG) - 496440
660_M8211010205
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
670_M8225121036
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
680_M8211011001
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
690_M8225123537
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
700_M8225125171
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
710_M8225125180
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
720_M8225125241
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
730_M8225120671
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
740_M8225120680
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
750_M8225120538
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
760_M8225127405
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
770_M8225127414
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
780_M8225127520
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
790_M8225127432
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
800_M8225129021
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
810_M8225129030
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
820_M8225129058
Consignee
सं. दन
अिधकार

Suresh
Paranthaman
830_M8225700161
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Consignee
सं. दन
अिधकार

Suresh
Paranthaman
840_M8211010101
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Consignee
सं. दन
अिधकार
487770,Gadarwara, District:
1 Basant Kumar Jha Narshingpur, State: Madhya 300 150
Pradesh
850_M8211010205
Consignee
सं. दन
अिधकार
Pradesh
860_M8225126183
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Consignee
सं. दन
अिधकार
Pradesh
870_M8225121036
Consignee
सं. दन
अिधकार
Pradesh
880_M8211011001
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Consignee
सं. दन
अिधकार
Pradesh
890_M8225128648
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Consignee
सं. दन
अिधकार
Pradesh
900_M8225123537
Consignee
सं. दन
अिधकार
Pradesh
910_M8225123555
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Consignee
सं. दन
अिधकार
Pradesh
920_M8225125171
Consignee
सं. दन
अिधकार
Pradesh
930_M8225125180
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Consignee
सं. दन
अिधकार
Pradesh
940_M8225125241
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Consignee
सं. दन
अिधकार
Pradesh
950_M8225120680
Consignee
सं. दन
अिधकार
Pradesh
960_M8225120538
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Consignee
सं. दन
अिधकार
Pradesh
970_M8225127405
Consignee
सं. दन
अिधकार
Pradesh
980_M8225127414
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Consignee
सं. दन
अिधकार
Pradesh
990_M8225127520
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Consignee
सं. दन
अिधकार
Pradesh
1000_M8225127432
Consignee
सं. दन
अिधकार
Pradesh
1010_M8225129030
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Consignee
सं. दन
अिधकार
Pradesh
1020_M8225129137
Consignee
सं. दन
अिधकार
Pradesh
1030_M8225129058
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Consignee
सं. दन
अिधकार
Pradesh
1040_M8225700161
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Consignee
सं. दन
अिधकार
Pradesh
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. Scope of Supply
Scope of supply (Bid price to include all cost components) : Only supply of Goods
3. Certificates
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the
Bid document, ATC and Corrigendum if any.
4. 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 %.
5. 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.
6. Generic
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy
available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller,
if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the
stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period
and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the
72 / 86
Purchase Order on the Seller.
7. Buyer Added Bid Specific ATC
Buyer Added text based ATC clauses
NTPC LIMITED
(A Government of India Enterprise)
VOLUME – II
SECTION I
SPECIAL PURCHASE CONDITIONS
Tender Reference Number: GeM Bid No. as per portal
73 / 86
Consolidated Procurement of Cast Basalt pipes of sizes 200 NB to 450 NB across
PAN NTPC BASIS
NTPC enlisted vendors for the Material Enlistment Group (MEG No: 82MEG-01 LED Light
& Fixtures) with average annual turnover (AATO) & execution capability (EC) equal to or
more than (Rs. 1,42,00,354.00) can only participate in this tender, Others shal
l not be considered. Applications by vendors not meeting these criteria shall be rejected
during technical evaluation.
C. If non enlisted/rejected vendors are interested in participating, can do so in future tende

rs first by enlisting themselves for the respective product category (MEG). They shall have
to visit NTPC CPC website www.vendor.ntpc.co.in and submit online application against ite
ms/services (Material /Contract Enlistment Groups) of their choice. If they meet the criteria
stipulated in the Qualifying Requirement, they shall be enlisted in line with the Terms and
Conditions of enlistment.
D. All participating vendors in this tender shall submit their latest enlistment certificate iss
ued them with mention of AATO & EC values for the item category (MEG) or submit any oth
er proof of their enlistment in which AATO & EC along with MEG is mentioned. Else vendors
may also attach the mail sent to them by the C&M /buyer department for participation in th
is specific tender.
SPECIAL PURCHASE CONDITIONS (SPC)
(The conditions in this section will supersede any other related conditions
anywhere else in this tender document)
74 / 86
Special Purchase Conditions – Volume II Section I
1.0 TYPE OF BIDDING Single stage Two Envelope
2.0 REVERSE AUCTION RUL NOT APPLICABLE

ES
3.0 PRICE BASIS F.O.R. DESTINATION BASIS (NTPC RESPECTIVE STORES BASI
S as per provision on GeM portal)
Consignee address for respective item given on the GeM por
tal.
For BRBCL Project the consignee address may be read from
the technical specification document and quote accordingly.
Not Applicable
4.0 Tender Fee
5.0 Applicable
EARNEST MONEY
The Earnest Money Deposit (EMD) shall, at Bidders option, be
DEPOSIT (EMD) / in the form of
a) The Earnest Money Deposit (EMD) shall be in the f
BID SECURITY orm of Bank Guarantee/electronic Bank Guarante
e from the banks specified in the published Gem
Bid /Insurance surety Bond as per guidelines issu
ed by IRDAI and as per prescribed format in the b
id document or on the GeM portal.
Bid Security/EMD BG should be valid for 225 days from the d
ate of Opening of Techno-commercial offer or beyond any ext
ension in the period of Bid validity subsequently requested.
The Bidder shall furnish, as a part of his Bid a E

arnest Money Deposit/Bid Security (in cas
e of BG) in a sealed envelope, super scribed o
n the top as under,
Tender No.
………………
….
Due Date of Bid Opening …………. (Date of Tec

hno ‐Commercial Bid
From …………………………………
… (Name of the Bidder).”
b) Micro and Small Enterprises (MSEs) registered wit

h UDYAM portal, for goods produced for goods pr
oduced & services rendered shall be exempted fr
om paying Earnest Money Deposit.
75 / 86
MSE benefits shall not be applicable to Trader/
Dealer of Goods. Further, MSE benefits shall al
so not be applicable for Works Contract.
c) Other exemptions as per GeM general terms and c

onditions (GTC)
Please see MSE related clause below for details.
MSE Bidders shall upload valid “UDYAM Registration Certifica

te” or any valid MSE registration document as per the Govt. n
otifications issued in this regard time to time, along with Ann
exure A1/A2 declaration in the EMD folder/ Techno Commerci
al folder. In case of non submission of A1/A2 declaration alon
g with registration Certificate the offer is liable to be rejecte
d.
“The format of the Bank Guarantee shall be in accordance

with the form of Bank Guarantee towards Bid Security/EMD/P
erformance security/*Security for the Deed of Joint Undertaki
ng (if applicable)/*Advance payment (if applicable) included i
n the Employer’s Bidding Documents only. In addition, t
he format of the Insurance Surety Bond shall also be in accor
dance with the form of Insurance Surety Bond towards Bid s
ecurity/Performance security/*Security for the Deed of Joint U
ndertaking (if applicable) included in the Employer’s Bidding
Documents only.
Any bid for which an acceptable bid security has not b

een submitted before the bid submission date and ti
me as mentioned in NIT, shall be rejected by the empl
oyer as being non-responsive and bid shall not be ope
ned. Bid security details and scanned copy of the instr
ument shall be uploaded online in appropriate place.
The uploaded soft copy of the EMD BG shall be consid
ered in this case .
Acceptable bid security means any one of the

following:
(I) BANK GUARANTEE in origi

nal
(A) In case of Bidders opting for Bank Guaran

tee as Bid Security but unable to send the Origi
nal Bank Guarantee in physical form at the tend
er opening location, before the deadline for sub
mission of bids, following shall also be consider
ed acceptable, subject to following:
76 / 86
The issuing bank shall intimate through their ow
n official e-mail id to concerned C&M departme
nt with a copy to Bidder regarding issuance / ex
tension of BG along with following documents, b
efore the deadline of submission of bids:-
(a) The scanned copy of the B

G.
(b) SFMS message acknowled
gement copy sent to NTPC
banker stating the date of
sending.
(c) An undertaking through off
icial e-mail id of bank as per fo
rmat enclosed at Annexure-A
below.
Bidders shall be required to upload the scanned copy

of the BG on GeM portal.
The bidders are requested to send the required documents (

EMD, in case submitted by way of BG in Original) direct
ly to the address mentioned below, scanned copy of the EMD
shall be uploaded by the seller in the online bid and hard cop
y of the same will have to be submitted directly to the buyer
within 10 days of bid opening, failing which the bid ma
y be treated as incomplete & may lead to rejection of
the bid by buyer without making any reference to the
seller.
(II) Valid MSE registration document (

UDYAM REGISTRATION COPY ONLY)
(III) Other exemption documents/conditions

as per GeM GTC
(IV) Insurance Surety Bond
77 / 86
6.0 CONFIRMATION OF BG
S ( CONTRACT PERFOR
MANCE GUARANTEE) T
HROUGH STRUCTURED While issuing the physical BGs, the Bidder’s Bank shall also s
FINANCIAL MESSAGING end electronic message through secure SFMS (in case of BGs
SYSTEM (SFMS)/SWIFT issued from within India) or SWIFT (in case of BGs issued fro
m outside India) to Employer’s Beneficiary Bank whose detail
s are provided above
i Bank Name ICICI BANK LTD.
ii Branch CONNAUGHT PLACE BRANCH
iii Bank address 9A, PHELPS BUILDING, IN

NER CIRCLE, NEW DELHI-
110001
iv IFSC Code ICIC0000007
BG issuing/amending bank must send the BG advice in the fo

rm of message format via SFMS (Structured Financial Messag
ing System) as provided by RBI. The format of the message f
or confirmation of the BG shall be as below:
BG advising message: IFN 760COV/ IFN 767COV via SFMS
Field Number: Particulars (to be mentioned in Row 1)
7037: NTPCBG (unique identifier)
7.0 VALIDITY OF OFFER 120 days from the date of opening of the 'Technical & Com
mercial Bid’ by NTPC
8.0 TRANSFER OF BID DOC Not applicable

UMENTS
Not Applicable
9.0 QUALIFYING REQUIREM
ENTS
10.0 NIL DEVIATION CE

RTIFICATE This is a non-negotiable tender to the extent possible an
d any deviation on any condition(s) of this SPC shall
render the bid as non responsive. The agency has to sub
mit the Certificate of “NIL” Deviation as per the atta
ched Performa below
78 / 86
11.0 COMPLIANCE O Not Applicable
N QUALIFYING R
EQUIREMENTS
12.0 JURISDICTION Raipur
13.0 PLACE OF New Delhi, India

ARBITRATION
14.0 Bidder shall be responsible for transportation and safe

INSURANCE delivery of material.
15.0 Bidder shall be responsible for transportation and safe

FREIGHT delivery of Material at NTPC Stores
16.0 Within 150 days from the date of PO placement

DELIVERY AND C
OMPLETION SCHE
DULE
17.0
PAYMENT TERMS 100% within 30 days of receipt and acceptanc
e of material at NTPC stores.
18.0 Performance Ba The successful bidder shall be required to furnish the

Performance Bank Guarantee (PBG) for an amount equal to 5
nk Guarantee (P % of total order value as per NTPC format against each SAP o
BG) rder. PBG should be valid for a period of three months (3 mo
nths) beyond the expiry of defect liability period. The PBG sh
ould be submitted within 30 days of placement of award.
APPLICABLE
19.0 TAXES & DUTIES Inclusive as per provision on GeM portal.

The HSN code of the material to be provided by the bidder in
the offer along with item wise GST applicable rates. Based on
this information provided in the offer SAP regularizing PO sha
ll be issued in reference to the GeM contract issued on succe
ssful bidder. The SAP regularizing PO is required for raising in
spection call on our team portal and for payment procedure i
n the NTPC SAP system.
79 / 86
20.0 WARRANTY / GU The standard warranty against technical faults for the LED Lig
hts supplied will be 3 years minimum from the date of supply
ARANTEE/DEFEC for all items. Date of supply/manufacture shall be printed on
T LIABILITY PERI the product to ensure Warranty. Defective lights shall be repl
OD aced free of cost (replacement shall be dispatched free of co
st and defective items shall be carried to their location (if the
y require) at their own cost.
21.0 INSPECTION PDI shall be carried out by NTPC RIO at Vendor’s work
s for the items where ordered quantity is more than 1
00 Numbers, Standard quality Plan (SQP) is attached f
or the acceptance of Bidder(s).
Inspection shall be carried out by NTPC representativ

e at stores after receipt of material (Applicable if the
ordered quantity is up to 100 Nos.
), Standard TC/Inspection report requirement is attach
ed, which is to be submitted along with supply.
Vendor should mention in their offer the place where
PDI will be carried out by RIO, NTPC.
All testing charges shall be in the scope of agency
22.0 INTEGRITY PACT Not Applicable
23.0 Evaluation Crite As per provision on the GeM portal

ria
24.0 Price Adjustmen Not Applicable

ts
80 / 86
25.0 MSE Benefits Benefits under PPP 2012 for MSEs shall be pro
vided for (a) Goods produced
and (b) Services provided by MSEs. MSE bene
fits shall
not be applicable to Trader/Dealer of Goods.
Only Micro and Small Enterprises register

ed with
the following shall be considered for MSE ben
efits:
• Udyam Registration Certificate
MSE Bidders (who are seeking EMD exemption and price pref
erence) must attach duly filled and signed Annexure-A1 (for
mat available below) along with valid UDYAM registration in t
heir online bid in appropriate folder in GeM failing which MSE
benefits may not be extended to them. No further claim in thi
s regard shall be entertained by the Employer.
Preference shall be applicable as per public procurement poli
cy for Micro & Small Enterprises order,2012 & Public procure
ment (Preference to Make in India), order 2017.
26.0 E-WAYBILL E WAY BILL if required shall be arranged by th

e vendor.
27.0 Conflict of Inter A bidder shall not have conflict of interest with other bidders.
est Such conflict of interest can lead to anti-competitive practice
s to the detriment of Employer’s interests. A bidder may be c
onsidered to have a conflict of interest with one or more parti
es in this bidding process, if:
a) they directly or indirectly control, or are contr

olled by or are under common control of anot
her entity; or
b) they have the same legal representative/age
nt for purposes of their bids;
or
c) they have relationship with each other, direct
ly or through common third party(ies), that pu
ts them in a position to have access to inform
ation about or influence on the bid of another
Bidder; or
d) Bidder and/or any of its allied entity(ies), whi
ch directly or indirectly control(s) or is(are) co
ntrolled by or is(are) under common control o
f another entity, has(ve) participated as a con
sultant in the preparation of the design or tec
hnical specifications of the contract that is th
81 / 86
e subject of the tender; or
e) Bidder participates in more than one bid in th
is bidding process.
f) In cases of agents quoting on behalf of their p
rincipal manufacturers/service providers, one
agent cannot represent two manufacturers/se
rvice providers or quote on their behalf in a p
articular tender enquiry. One manufacturer/s
ervice provider can also authorize only one ag
ent. There can be only one bid from the follow
ing:
i) The principal manufacturer/service provider directly or thro

ugh one
Indian agent on his behalf; and
ii) Indian/foreign agent on behalf of only one principal.
For the purposes of this clause the term ‘control’ shall have t
he following
meaning:
“Control” shall include the right to appoint majority of the dir

ectors or to control the management or policy decisions exer
cisable by a person or persons acting individually or in conce
rt, directly or indirectly, including by virtue of their shareholdi
ng or management rights or shareholders’ agreements or vot
ing agreements or in any other manner.
Note: If two or more CPSEs/State PSEs participate in a

tender, they will not be deemed to fall under the 'Conf
lict of Interest' provisions solely because they are und
er common control of Government of India/State Gove
rnment.
XX.2 Bidders shall certify their compliance to Clause “

Conflict of Interest” by
accepting the following General Technical Evaluation (

GTE)
“Do you certify full compliance to all provisions of Bidding Do

cument?”
Acceptance of above GTE shall be considered as Bidder's con

firmation that
82 / 86
Bidder has read and understood the Clause regarding “Confli
ct of Interest” and
its bid is in compliance to this clause.
In case it is established that Bidder has provided any false inf

ormation in pursuance of the aforesaid Clause, while competi
ng for this contract, then its bid shall be rejected and EMD/bi
d security shall be forfeited.
In case of a successful bidder, if it is established that the Bidd

er has not complied with terms of aforesaid Clause, during ex
ecution of contract, this would be considered as fraudulent pr
actice as mentioned in para 5.1 (j) of “Policy for Debarment fr
om Business Dealings” and shall be dealt accordingly.
83 / 86
28.0 Other Condition NTPC policy for Debarment from Busines
s (Applicable) s dealings & Fraud Prevention Policy wit
h its amendments from time to time are
integral part of this tender document. Bi
dders are requested to go through these
policies available on our website https://
ntpctender.ntpc.co.in. The bids submitte
d against this tender shall construe that
bidders are in agreement and accept all
the clauses of these policies. Annexure
11 is applicable.
Any dispute arising out of this contract shall be dealt as per t
he NTPC dispute resolution policy and procedures with its am
endments from time to time.
The Bidder along with its associate/colla

borators/sub-contractors/sub vendors/co
nsultants/service providers shall strictly
adhere to the Fraud Prevention Policy of
EMPLOYER displayed on its tender websi
te https://ntpctender.ntpc.co.in and shal
l immediately apprise Employer about a
ny fraud or suspected fraud as soon as i
t comes to their notice.
The Employer has in place a policy for withholding and banni

ng of Business Dealings and same is displayed on its tender
website https://ntpctender.ntpc.co.in. Business dealings
may be withheld or banned with the Bidder/Contractor on acc
ount of any default by the contractor.
The bids submitted by the banned/blacklisted agencies by N

TPC in past shall be outrightly rejected.
The Employer reserves the right to accept or reject any Bid,

and to annul the bidding process and reject all Bids at any ti
me prior to Contract award, without there by incurring any
liability to the Affected Bidder or Bidders or any obligation to
inform the affected Bidder(s) of the grounds for the Employe
r’s action.
84 / 86
29.0 Bid to be addre AGM(C&M)-CPG-1
ssed to NTPC Limited, Western Region II Headquarter
s, Plot No-87, Sector-24, Atal Nagar, Naya Rai
pur, Raipur Chhatisgarh-492018 Email:-usgup
ta01@ntpc.co.in /
30.0 CONTACT PERSONS / Mr. Manish Kumar Mr. G. Birganthia

ADDRESS DGM(C&M) AGM(C&M), NTPC Limited, West
ern Region II Headquarters, Plot
NTPC Limited, Western Re No-87, Sector-24, Atal Nagar, Na
gion II Headquarters, Plot ya Raipur, Raipur Chhatisgarh-4
No-87, Sector-24, Atal Na 92018
gar, Naya Raipur, Raipur
Chhatisgarh-492018
Manishkumar06@ntpc.co.
in
Email gobardhanbirganthia@ntpc.co.in
8. 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.
85 / 86
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
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---
86 / 86

GeM Bidding 6367204

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GeM Bidding 6367204

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Bid Number/बोली मांक ( बड सं या) :

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 29-05-2024 17:00:00

Bid Opening Date/Time/ बड खुलने क

Bid Offer Validity (From End Date)/ बड पेशकश

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

Department Name/ वभाग का नाम Na

Organisation Name/संगठन का नाम Ntpc Limited

Office Name/कायालय का नाम Cg

Total Quantity/कुल मा ा 90850

10_M8211010205 , 20_M8211011001 , 30_M8225128648 ,

BOQ Title/बीओ यू शीषक PROCUREMENT OF LED LIGHT AND FIXTURES

MSE Exemption for Years of Experience and

Startup Exemption for Years of Experience

Certificate (Requested in ATC),Additional Doc 1 (Requested

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

Type of Bid/ बड का कार Two Packet Bid

Primary product category 10_M8211010205

Time allowed for Technical Clarifications

Inspection Required (By Empanelled

Evaluation Method/मू यांकन प ित Group wise evaluation

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक ICICI

VINDHYACHAL EMD Amount/ईएमड रािश (In INR) 185970

KORBA EMD Amount/ईएमड रािश (In INR) 188260

SIPAT EMD Amount/ईएमड रािश (In INR) 209837

LARA EMD Amount/ईएमड रािश (In INR) 213156

GADARWARA EMD Amount/ईएमड रािश (In INR) 202777

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक ICICI

ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00

Duration of ePBG required (Months)/ईपीबीजी क

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

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

Evaluation Method ( Group Wise Evaluation Method )

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

Vindhyachal Super Thermal Power Station P.O.

10_m8211 JITENDRA 420

60_m8225 JITENDRA 480

670_m822 Suresh NTPC Lara, Village - Chhapora, Tehsil - Pussore, Distt -