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Separate Sealed bids in ‘Two Part System’ (except for work at SlNo.4) and in the prescribed format are invited from bona fide and financially sound reputed agencies / registered Firms / Companies for execution of the following works at Ib-Thermal Power Station, Banharpali.
| Sl. No. |
Name of the work |
Tender cost (Rs.) |
EMD (Rs.) |
Period of Contract |
Type of bid |
1 |
Periodical maintenance of CHP equipments (Mechanical & Electrical) including equipment cleaning at ITPS. |
6000/- |
1% of the quoted price |
03 years |
Two part |
2 |
Repair / rewinding of HT Motors of CHP at ITPS |
1000/- |
1% of the quoted price |
03 years |
Two part |
3 |
Day to day maintenance of electrical installations at ITPS Colony and its surrounding |
500/- |
1% of the quoted price |
03 years |
Two part |
4 |
Insulation work on Boiler water walls, pipes, ducts, APH, Fans, Mills & Turbine pipelines during Annual Overhauling of Unit#1 in FY 2012-13. |
Rs.1000/- |
1% of total quoted price |
15 days |
One part |
5 |
Annual Overhauling of HT/LT Switchgears and HT/LT Motors of Units#1 of ITPS during FY & 2012-13. |
Rs.1000/- |
1% of total quoted price |
15 days |
Two part |
NB: Bidders having the requisite qualifying criteria specified in the bid documents shall only be considered for the work.
Bid documents can be obtained from Contract Cell, Ib Thermal Power Station, Banharpali during working days on submission of tender cost as mentioned above. 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: (i) 18/05/2012 to 07/06/2012 for Sl.No.1 (ii) 18/05/2012 to 08/06/2012 for Sl. No. 2 & 3 (iii) 18/05/2012 to 04/06/2012 for Sl. No. 4&5.
(b) Date of receipt/ submission: (i) Up to 3:30 PM of 08-06-2012 for Sl.No.1 , (ii) Up to 3:30PM of 09-06-2012 for Sl. No.2&3, (iii) Up to 03.30PM of 05/06/2012 for Sl.No.4&5.
(c) Date of opening of Tech. Bid: (i) At 4:00 PM of 08-06-2012 for Sl.No.1 , (ii) At 4:00PM onwards on 09-06-2012 for Sl. No.2&3, (iii) At 04.00PM onwards on 05/06/2012 for Sl.No.4 & 5.
Cost of bid documents (non-refundable) shall be paid by Cash / Demand Draft in favour of OPGC Ltd. drawn on State Bank of India (Code-9510) / Andhra Bank (Code-0662) / Central Bank of India (Code-283899). 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 any discrepancy found between tender document downloaded from website and the master copy in our office, the latter should 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.
N.B: Details of the NIT & Vendor registration format can be seen and downloaded from our website
Sd/- Chief Manager(PSM)- Purchase Contracts
(Mob.9338715424)
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