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Separate sealed bids in the prescribed format are invited from bona fide and financially sound reputed Agencies / Registered
Firms/Companies for execution of the following works at 2x210 MW Ib Thermal Power Station, Banharpali.
Sl. No. |
Name of the works |
Cost of Tender |
EMD |
Contract
Period |
Sale of Tender document |
Date of receipt & submission /Opening of Bid |
| 1 |
Renovation of Kitchen Block at
OPGC IB THERMAL (Two parts) |
10,000/-+
VAT @5% |
1% of the
total quoted
price |
08
(Eight)
months |
08/11/2014 to
28/11/2014 |
Up to 11.00 AM on 29/11/2014
/
11:30 AM onwards on
29/11/2014 |
| 2 |
Consultancy Services for ‘Upgradation
of Sewerage System’ at
ITPS Colony.(Two parts) |
6,000/- +
VAT @5% |
1% of the
total quoted
price |
09(Nine)
months |
08/11/2014 to
28/11/2014 |
Up to 11.00 AM on 29/11/2014
/
11:30 AM onwards on
29/11/2014 |
| 3 |
Annual Contract for
manufacturing and supplying of
Fly Ash Bricks at ITPS.(Single Bid) |
6,000/- +
VAT @5% |
1% of the
total quoted
price |
12
(Twelve)
Months |
08/11/2014 to
28/11/2014 |
Up to 3.00 PM on 29/11/2014 /
3:30 PM onwards on
29/11/2014 |
Besides the EMD, Transaction Fees towards reverse auction @ 0.05% of the total quoted price plus service tax shall be deposited
by all the participating bidders subject to a minimum of Rs 1,000/- (Rupees One Thousand only) and maximum of Rs 15,000/-
(Rupees Fifteen Thousand only) in shape of Demand Draft in favour of MSTC LIMITED drawn on Punjab National Bank (Branch: LIC
Building branch, VISAKHAPATNAM BRANCH) in a separate envelope along with the Techno-commercial bid. The Transaction Fees
shall not be refunded once the bidder participated in the Reverse Auction. Before participation in Reverse Auction, Bidder has to
register in MSTC e-Procurement portal in advance.
NB: Bidders having the requisite qualifying requirements specified in the bid document shall only be considered for the work.
Cost of bid document (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-283899) payable at ITPS, Banharpali. Cost of bid document 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 the bid shall be liable for rejection. In case of any discrepancy found between tender
document submitted by the agency and the master copy in our office, the latter should prevail. No claim on this account shall be
entertained. Complete and signed sealed bids in hard copy form only shall be received at Contract Cell, ITPS. Bids shall be opened
at Contract Cell, ITPS in the presence of the bidders or their authorized representatives, if present at the time of opening. If the last
date of issue / receipt / opening happens to be a HOLIDAY, the tender will be issued/ 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/courier delay. OPGC reserves the right to accept / reject any or all tenders, seek additional clarifications, split up the
scope among eligible bidders or cancel the tender altogether without assigning any reasons thereof.
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N.B: For further details & downloading of Tender documents, please visit our web site .
Important: Addenda/Corrigenda/ Extensions, if any, will be notified on the OPGC website only and will not be published in
any other media. Bidders are requested to visit our website regularly for any amendment of the present bid till finalization
of bidding process.
Sd/- DGM-Contracts
(Cell No. 09338715418, Landline-06645289317)
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