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ODISHA POWER GENERATION CORPORATION LIMITED
IB THERMAL POWER STATION
At/P.O:Banharpali,Dist.Jharsuguda, PIN:768234(ODISHA) |
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GRAM: IB THERMAL,
Tel.06645-222209/222210,Fax:06645- 222209/54/30
e-mail: pradeep.mahapatra@opgc.co.in
pradipta.mohanty@opgc.co.in
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| NOTICE INVITING TENDER |
| TENDER ENQUIRY NO.:ITPS(WH)/2006-2007/02(P)/P |
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Last date & time of receipt of Tender |
Date & Time of Opening of Tender |
E.M.D. |
DATE:19.02.2007 |
Time upto :13 Hours |
DATE19.02.2007: |
Time upto :15 Hours |
Rs. 5,000.00 |
To
Dear Sirs,
Sealed tenders in duplicate superscribing “ Tender Enq.No.ITPS(WH)/2006-2007/02(P)/P 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. |
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Annual Rate Contract for supply of following items during 2007-08: |
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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 |
Tender Document will be sold from 01/02/2007 to 15/02/2007 upto 17:00 Hrs. from the office of the Sr. Manager, Warehouse, ITPS, Banharpalli, Jharsuguda against submission of DD (Non-refundable) drawn in favour of "OPGC Ltd" on SBI, Banharpalli (Code 9510)/Andhra Bank, Adapada (Code 0662)/Central Bank of India, Belpahar. Tender documents can also be downloaded from our website and submit the tender cost in shape of DD along with the bid.
Last date of receipt of tenders is 19/02/2007 up to 13:00 Hrs.
Date of opening of tender (as per bid instruction) is 19/02/2007 at 15:00 Hrs.
M/s OPGC Ltd. reserves the right to accept/reject/split any tender without assigning any reason thereof and will not be responsible for any delay in postal/courier.
Detailed NIT is available at our website www.opgc.co.in
Thanking you,
Your faithfully,
For OPGC Limited
Sr. Manager.(EI)
Warehouse Purchase.
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