OPGC invites sealed bids from bona fide and financially sound Registered Agencies /Firms /Companies for execution of the following Works for its Thermal Power Plant at Banharpali.
| S/N |
Name of the work |
Tender Cost (Rs.) |
EMD (Rs.) |
Contract Period |
Bid Sale/Issue Date |
Date of receipt & submission/ Opening of Bid |
| 01 |
AMC of Repair and Maintenance of LED Street Lights |
-- |
24,000/- |
As per Bid
Document |
07.09.22 to 21.09.22 |
Up to 15:00 Hrs on 22.09.22/
15:30 Hrs onwards on 22.09.22 |
| 02 |
AMC of ACs, Refrigerators and Water Coolers in Main plant |
-- |
27,000/- |
As per Bid Document |
07.09.22 to 21.09.22 |
Up to 15:00 Hrs on 22.09.22/
15:30 Hrs onwards on 22.09.22 |
| 03 |
AMC of Electrical equipment (Lighting & Cabling) of Main
Plant, Unit#1&2 |
Rs.1000/- including GST |
65,000/- |
As per Bid Document |
06.09.22 to 20.09.22 |
Up to 15:00 Hrs on 21.09.22/
15:30 Hrs onwards on 21.09.22 |
| 04 |
Rotation of 350 NB MS pipes for the Bottom Ash slurry disposal
pipe line from Old Ash pond to Tilia, Ash pond, OPGC-II, ITPS |
-- |
36,000/- |
As per Bid Document |
05.09.22 to 20.09.22 |
Up to 15:00 Hrs on 21.09.22/
15:30 Hrs onwards on 21.09.22 |
| 05 |
Implementation of Vendor Invoice Management System in
OPGC |
-- |
16,000/- |
As per Bid Document |
06.09.22 to 21.09.22 |
Up to 15:00 Hrs on 22.09.22/
15:30 Hrs onwards on 22.09.22 |
| 06 |
Approach Road To Ash Disposal Line At IT |
Rs.1000/- including GST |
54,000/- |
As per Bid Document |
08.09.22 to 22.09.22 |
Up to 15:00 Hrs on 23.09.22/
15:30 Hrs onwards on 23.09.22 |
| 07 |
Construction of new class rooms at DAV Public School |
Rs.2000/- including GST |
1,68,000/- |
As per Bid Document |
08.09.22 to 22.09.22 |
Up to 15:00 Hrs on 23.09.22/
15:30 Hrs onwards on 23.09.22 |
| 08 |
Expression of Interest (EOI) For Supply of Limestone for Flue Gas
desulphurization (FGD) plants of OPGC 2 x 210, 2 x 660 MW, ITPS, |
-- |
-- |
As per Bid Document |
06.09.22 to 21.09.22 |
Up to 15:00 Hrs on 22.09.22/
15:30 Hrs onwards on 22.09.22 |
| 09 |
Expression of Interest (EOI) For Sell of Gypsum from Flue Gas
desulphurization (FGD) plant of OPGC 2 x 210, 2 x 660 MW, ITPS |
-- |
-- |
As per Bid Document |
06.09.22 to 21.09.22 |
Up to 15:00 Hrs on 22.09.22/
15:30 Hrs onwards on 22.09.22 |
e-Reverse Auction (E-RA) shall be conducted for the works at Sl. No. 3, 6 & 7. 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 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) / Union Bank of India (Code-UBIN0806625) / 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. Small scale industries/National Small-Scale Industries Corporation/ MSME firms are exempted from payment of Cost of bid document only if they are entitled for exemption of the offered service. Tenderers seeking exemption shall claim in advance along with the photocopy of Valid Registration Certificates at least two days before the due submission date. However, OPGC reserves the right to accept/ reject the exemption request if the same is found unauthenticated or not relevant to the offered item. 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.
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.
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.
AGM-CONTRACTS
|
