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ODISHA POWER GENERATION CORPORATION LIMITED
IB THERMAL POWER STATION
At/PO: BANHARPALI, DIST: JHARSUGUDA – 768 234 (ODISHA)
TELEPHONE: (06645) 289 317/ 289232; FAX: (06645) 289317 ,
Email: contract@opgc.co.in;sanjay.mishra@opgc.co.in

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NOTICE INVITING TENDER

NIT No. ITPS/CC-22/2015/18

Date: 17/10/2015

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

Multiprotocol Label Switching (MPLS) link Connectivity to OPGC. (Two Bid system)

5250/- (inclusive of VAT)

1% of total quoted price

01 year

19/10/2015 to 07/11/2015

Up to 11:00 Hours on 09/11/2015 / 11:30 Hours onwards on 09/11/2015

2. 

Procurement and Commissioning of Standalone Air Conditioner for VFD Panel installed in Seal Air Fan of Unit# 1 & 2 at ITPS. (Two Bid system)

5250/- (inclusive of VAT)

1% of total quoted price

06 months

19/10/2015 to 07/11/2015

Up to 15:00 Hours on 09/11/2015 / 15:30 Hours onwards on 09/11/2015

Energy Audit for 1st PAT cycle in Unit#1 & 2 at ITPS. (Two Bid system)

5250/- (inclusive of VAT)

1% of total quoted price

02 months

20/10/2015 to 09/11/2015

Up to 11:00 Hours on 10/11/2015 / 11:30 Hours onwards on 10/11/2015

  • 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 or ICICI Bank, (Code-ICIC0003679) payable at Telenpali. 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 No.-06645289317)

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