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Separate sealed bids in ‘Two Part System’ 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 |
Economizer Coil Replacement/ Repair of Unit-1 during AOH-2016. |
5250/- (inclusive of VAT) |
1% of total quoted price |
15 (fifteen) days |
26/11/2015 to 10/12/2015 |
Up to 11:00 Hours on 11/12/2015 /
11:30 Hours onwards on 11/12/2015 |
| 2. |
AMC for BOBR Wagons and LOCO assistance at MGR of ITPS. |
5250/- (inclusive of VAT) |
1% of total quoted price |
02 (two) years |
26/11/2015 to 16/12/2015 |
Up to 11:00 Hours on 17/12/2015 /
11:30 Hours onwards on 17/12/2015
|
| 3 |
Construction of LT & HT overhead line with 11/0.4 KV sub-station in Sapali, Temporary pada and Dhobadera villages. |
5250/- (inclusive of VAT) |
1% of total quoted price |
05 (five) months |
26/11/2015 to 16/12/2015 |
Up to 15:00 Hours on 17/12/2015 /
15:30 Hours onwards on 17/12/2015 |
| 4 |
AOH of 7.2 & 24 KV Bus Duct, Generator Auxiliaries, 220 V DC System and 220 KV Switchyard equipments of Unit-1&2. |
Not applicable |
1% of total quoted price |
As per bid document |
26/11/2015 to 10/12/2015 |
Up to 15:00 Hours on 11/12/2015 /
15:30 Hours onwards on 11/12/2015
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- 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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