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Separate sealed bids in prescribed format are invited from bona fide, reputed and registered Agencies / Firms / Companies having inline experience for execution of the following works at 2x210 MW Ib Thermal Power Station, Banharpali:
Sl. No. |
Name of the works |
Tender cost (Rs.) |
EMD (Rs.) |
Period of Contract |
1 |
Inspection/Rotation/Replacement of 250 Nb Cast Iron bottom ash disposal pipes during AOH-2012 of Unit#2. |
500/- |
1% of total quoted price |
10 days |
2 |
Replacement of BAW & FALP pipelines inside slurry trench and FALP & FAHP pipelines in ESP during AOH-2012 of Unit#2. |
500/- |
1% of total quoted price |
15 days |
3 |
Insulation work on Boiler water walls, pipes, ducts, APH, Fans, Mills & Turbine pipelines during AOH-2012 of Unit#2. |
1000/- |
1% of total quoted price |
15 days |
4 |
Inspection/Rotation/Replacement of 350 Nb Cast Iron ash disposal pipes at ITPS. |
1000/- |
1% of total quoted price |
90 days |
5 |
Supply of manpower for cleaning work during phase –II outage work of CHP at ITPS. |
Nil |
1% of total quoted price |
90 days |
Bid documents can be obtained from Contract Cell, ITPS, Banharpali during office days & hours. Bid documents can also be downloaded from our website www.opgc.co.in and used as tender document. The date of sale, receipt and opening of bids shall be as per the following schedule:
(a) Date of sale: 12/11/2011 to 21/11/2011 (b) Date of receipt / submission: Up to 1:00 P.M of 22/11/2011 (c) Date of opening: 22/11/2011 from 3:00 P.M onwards.
Cost of bid documents (non-refundable) shall be paid by Demand Draft in favour of OPGC Ltd. drawn on State Bank of India (Code-9510) / Andhra Bank (Code-0662) / Central Bank of India (Code-CBIN-0283899). Cost of bid documents, if downloaded from our website, shall have to be submitted along with the bid and the DD towards the tender cost (separate from EMD) should be prepared on or before the last date of sale of tender, otherwise shall be liable for rejection. In case of discrepancy found between tender document downloaded from website and the master copy in our office, the latter shall prevail. No claim on this account shall be entertained. Complete bids shall be received at Contract Cell, ITPS. Bids shall also be opened at Contract Cell, ITPS in presence of the bidders or their authorized representatives if present at the time of opening. If the last date of sale / receipt / opening happens to be a HOLIDAY, the tender will be sold / received / opened at the respective time on the next working day. The photocopies of all the supporting documents required for participating in the tender mentioned in NIT/Tender paper shall be submitted along with the bid; otherwise the bid is liable for rejection. Bids without EMD will be rejected outright.
Bids received after stipulated date & time shall not be entertained. OPGC shall not take any liability on account of any postal delay. Authority reserves the right to accept / reject any or all tenders, split up the scope among eligible bidders or cancel the tender altogether without assigning any reason thereof.
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N.B: For further details and downloading of Tender documents, please visit our web site
(Important: Corrigenda/amendments, if any will be notified only on the above websites and will not be published in any other media)
Sd/-, Chief Manager (PSM) – Purchase Contracts
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