|
|
 |
 |
 |
 |
ODISHA POWER GENERATION CORPORATION LIMITED
IB THERMAL POWER STATION, PURCHASE (WAREHOUSE) At/PO: BANHARPALI
|
DIST: JHARSUGUDA – 768 234 (ODISHA)
TEL NO: (06645) 222209, 222210, FAX: (06645) 222210
Email:
pradeep.mahapatra@opgc.co.in |
  |
| NOTICE INVITING TENDER |
| TENDER ENQUIRY NO.: NIT No.ITPS(WH)/2006-2007/02(P)H |
|
Last date & time of receipt of Tender |
Date & Time of Opening of Tender |
E.M.D. |
DATE: |
Time upto Hours |
DATE: |
Time upto Hours |
|
To
Dear Sirs,
Sealed tenders in duplicate superscribing “ Tender Enq.No. NIT No.ITPS(WH)/2006-2007/02(P)H due on 19/02/2007 are invited for supply and delivery of the following items to Ib thermal Power Station. The instruction to tenderers are given overleaf.
Sl. No. |
Tender No. |
Description |
EMD in Rs. |
Cost of Tender Document in Rs. |
01. |
02(P)/A |
Supply of High Chrome Grinding Media 30mm, 40 mm & 50 mm Ball |
3,00,000.00 |
2000.00 |
02. |
02(P)/B |
Supply of Electrostatic Precipitator spares for 210 MW BHEL Boiler |
1,00,000.00 |
1000.00 |
03. |
02(P)/C |
Supply of Coal Conveyor Belt (1600/1620 mm width) |
75,000.00 |
1000.00 |
04. |
02(P)/D |
Supply of Movable High Access Platform 13 meter height |
25,000.00 |
500.00 |
05. |
|
Annual Rate Contract for supply of following items during 2007-08: |
|
|
i) |
02(P)/E |
Bearings |
10,000.00 |
300.00 |
ii) |
02(P)/F |
Electrodes |
5,000.00 |
200.00 |
iii) |
02(P)/G |
Fasteners |
5,000.00 |
200.00 |
iv) |
02(P)/H |
Packings & Gaskets (Non-asbestos) |
5,000.00 |
200.00 |
v) |
02(P)/I |
Rubber items (Gasket, Cord etc) |
5,000.00 |
200.00 |
vi) |
02(P)/J |
V Belt |
5,000.00 |
200.00 |
vii) |
02(P)/K |
General Consumables |
5,000.00 |
200.00 |
viii) |
02(P)/L |
Bulk Chemicals (Hydrochloric acid, Caustic soda lye, Liquid chlorine, Sulphuric acid, Bleaching powder, Hydrazine hydrate, Ferric/Non-ferric alum) |
10,000.00 |
300.00 |
ix) |
02(P)/M |
Industrial Gases (Hydrogen, Oxygen, DA, Freon, CO2, Nitrogen, Argon) |
5,000.00 |
200.00 |
x) |
02(P)/N |
Safety Personal Protective Equipments |
5,000.00 |
200.00 |
xi) |
02(P)/O |
Luminaries |
5,000.00 |
200.00 |
xii) |
02(P)/P |
Switchgear & Fusegear |
5,000.00 |
200.00 |
xiii) |
02(P)/Q |
Computer & Printer consumables & items |
5,000.00 |
200.00 |
06. |
02(P)/R |
Registration of vendors for different items |
NIL |
NIL |
Thanking you,
Your faithfully,
For OPGC Limited
Dy.Manager(Mech)Purchase.
pradipta.mohanty@opgc.co.in
|
| |
|
|
| SAFE & CLEAN POWER IS OUR COMMITMENT |
|
| << BACK |
|
