OPGC invites sealed bids from bona fide and financially sound Registered Agencies/Firms/Companies for execution of the following works & supplies for its 2x210MW power plant at Banharpali:
| S/N |
Name of the work |
Tender cost (Rs.) |
EMD (Rs.) |
Contract Period |
Sale of Tender Document |
Date of receipt & submission/
Opening of technical Bid |
| 1 |
Ash Utilization by off-taking ash from OPGC at ITPS for consumption and utilization in environmental friendly manner. |
Rs.29,500/- including GST |
1% of 1st year quoted price |
As per Bid Document
|
22.03.18 to 12.04.18 |
Up to 15:00 Hrs on 13.04.2018/
15:30 Hrs onwards on 13.04.2018
|
| 2 |
AMC, FMS of Computers, Peripherals, Printers & Software support of OPGC Ltd |
Rs.5,900/- including GST |
1% of 1st year quoted price |
As per Bid Document |
20.03.18 to 23.03.18 |
Up to 11:00 Hrs on 26.03.2018/
11:30 Hrs onwards on 26.03.2018
|
| 3 |
Construction of SST & AWR Pump house for Unit-3&4 near ash pond ‘C’ at ITPS |
Rs.11,800/- + GST |
1% of total quoted price |
As per Bid Document |
20.03.18 to 30.03.18 |
Up to 15:00 Hrs on 31.03.2018/
15:30 Hrs onwards on 31.03.2018 |
e-Reverse Auction (E-RA) shall be conducted for all the above works. The Transaction Fees for e-Reverse Auction shall be deposited to the account of MSTC Limited directly.
The non-refundable Transaction Fees towards e-Reverse Auction as mentioned above work shall be deposited by all Techno-Commercially qualified bidders directly to the account of MSTC before E-RA launch schedule. The date of conduct of E-RA shall be intimated in later stage to Techno Commercially qualified bidders via e-mail. Before participation in e-Reverse Auction, the bidder has to register in MSTC e-Procurement Portal well in advance and submit the E-RA fee amounting to the value intimated by M/s. MSTC Limited.
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.
NB :Bidders having the requisite qualifying requirements as specified in the bid document shall only be considered for tender evaluation.
Important : The detailed NIT along with Terms and Conditions are available for download at OPGC website at www.opgc.co.in. Addenda/Corrigenda/ Extensions, if any, will be notified on the OPGC website only and will not be published in any other media. Interested companies or entities may visit OPGC website for the tender timeline and other details.
Sd/- AGM-SCM
(Email: bkmishra@opgc.co.in; Landline No. 06645-289703) |
