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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.
| S/N |
Name of the work |
Tender cost (Rs.) |
EMD (Rs.) |
Contract Period |
Sale of Tender document |
Date of receipt & submission / Opening of Bid |
1 |
AMC of P-Way and Signal &
Telecom System of MGR System
at ITPS (Two Bid system). |
10000/- +
VAT @ 5% |
1% of the
First Year
quoted price |
24
(Twentyfour)
months |
09/09/2015
to
29/09/2015 |
Up to 15:00 Hours on
30/09/2015 /15:30 Hours onwards on 30/09/2015 |
2 |
Construction of drain from
Canteen towards Workshop at
ITPS (Single Bid system). |
5000/- +
VAT @ 5% |
1% of the
total quoted
price |
04
(Four)
months |
10/09/2015
to
30/09/2015 |
Up to 15:00 Hours on
01/10/2015
/15:30 Hours onwards on
01/10/2015 |
E-Reverse Auction through MSTC Ltd. shall be conducted for the work at Sl. No. 1 only.
Transaction Fees amounting to Rs.10000/- + Service Tax @ 14% towards e-Reverse Auction for the above work shall be
deposited by all participating bidders and the amount shall be deposited in shape of Demand Draft in favour of MSTC LIMITED
drawn on any scheduled bank payable at VISAKHAPATNAM in a separate envelope along with the techno-commercial bid. The
transaction fee shall not be refunded once the bidder is qualified in the techno-commercial bid. Before participation in e-Reverse
Auction, the 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 submission/receipt 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.
N.B: For further details & downloading of Tender documents, please visit our web site www.opgc.co.in.
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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