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 |
Annual Overhaul Work of Boiler Pressure
Parts, Fuel Firing System Equipment,
Hangers and Miscellaneous Works of
Unit # 3, FY 2025-26
|
2000/-
including
GST
|
7,58,000
|
As per Bid Document |
24.03.25
TO
07.04.25
|
Up to 15:00 Hrs on 08.04.25/
15:30 Hrs
onwards on 08.04.25
|
02 |
Service contract for application of
insulation and cladding During AOH of
u#3, FY 2025-26
|
1000/-
including
GST |
49,000
|
As per Bid Document
|
24.03.25
TO
07.04.25
|
Up to 15:00 Hrs on 08.04.25/
15:30 Hrs
onwards on 08.04.25
|
03 |
Annual Overhaul Work for Boiler
Auxiliaries: APH, Fans, Ducting and Gates
& Dampers for Unit-3 at ITPS
|
2000/-
including
GST
|
5,99,000
|
As per Bid Document |
24.03.25
TO
07.04.2
|
Up to 15:00 Hrs on
08.04.25/
15:30 Hrs
onwards on 08.04.25
|
04 |
Over Hauling of TG Auxiliaries of U#3
during AOH, ITPS
|
2000/-
including
GST
|
2,27,000
|
As per Bid Document |
24.03.25
TO
07.04.25
|
Up to 15:00 Hrs on
08.04.25/
15:30 Hrs
onwards on 08.04.25
|
05 |
Annual rate contract for maintenance of
hydraulic system at CHP-2 for a period of
18 months, ITPS
|
NIL
|
NIL
|
As per Bid Document |
24.03.25
TO
07.04.25
|
Up to 15:00 Hrs on
08.04.25/
15:30 Hrs
onwards on 08.04.25
|
06 |
Installation of additional high mast lights
inside ware house premises.
|
NIL
|
40,000
|
As per Bid Document |
20.03.25 to
11.04.25
|
Up to 15:00 Hrs on
12.04.25/
15:30 Hrs
onwards on 12.04.25
|
07 |
Replacement of Manual 33kV AB Switch
Isolators with Motorized RemoteOperated Isolators”
|
1000/-
including
GST
|
51,000
|
As per Bid Document |
20.03.25 to
11.04.25
|
Up to 15:00 Hrs on
12.04.25/
15:30 Hrs
onwards on 12.04.25
|
08 |
Services for Busduct maint. and
assistance in 400 KV switchyard maint
during AOHof U#3
|
1000/-
including
GST
|
24,000
|
As per Bid Document |
27.03.25 to
19.04.25
|
Up to 15:00 Hrs on
21.04.25/
15:30 Hrs
onwards on 21.04.25
|
09 |
Services of Pneumatic Actuators During
U#3 AOH
|
1000/-
including
GST
|
45,000
|
As per Bid Document |
27.03.25 to
19.04.25
|
Up to 15:00 Hrs on
21.04.25/
15:30 Hrs
onwards on 21.04.25
|
10 |
Design, supply, installation, testing, and
commissioning of a cutting-edge CCTV
camera at CHP#1
|
1000/-
including
GST
|
78,000
|
As per Bid Document |
01.04.25 to
21.04.25
|
Up to 15:00 Hrs on
22.04.25/
15:30 Hrs
onwards on 22.04.25
|
11 |
Deployment of safety rovers, six
numbers for a period of one year
|
1000/-
including
GST
|
69,000
|
As per Bid Document |
22.03.25
TO
05.04.25
|
Up to 15:00 Hrs on
07.04.25/
15:30 Hrs
onwards on 07.04.25
|
12 |
Service Contract for Servicing of High
Pressure & Safety Valves of Unit # 3 &
Boiler during AOH, FY 2025-26
|
2000/-
including
GST
|
1,16,000
|
As per Bid Document |
20.03.25
TO
05.04.25
|
Up to 15:00 Hrs on
07.04.25/
15:30 Hrs
onwards on 07.04.25
|
13 |
Painting of Ash Pipe Bridge structure
near Saharipara, U # 1&2
|
1000/-
including
GST
|
71,000
|
As per Bid Document |
20.03.25
TO
05.04.25
|
Up to 15:00 Hrs on
07.04.25/
15:30 Hrs
onwards on 07.04.25
|
14 |
Construction of road from DAV(Odia)
School to Adapada BM Road.
|
1000/-
including
GST
|
84,000
|
As per Bid Document |
29.03.25
TO
12.04.25
|
Up to 15:00 Hrs on
14.04.25/
15:30 Hrs
onwards on 14.04.25
|
15 |
AMC for Cleaning & Housekeeping of
Main plant & CHP Area OPGC II for 2025-
27. |
3000/-
including
GST |
17,16,000
|
As per Bid Document |
22.03.25
TO
05.04.25 |
Up to 15:00 Hrs on
07.04.25/
15:30 Hrs
onwards on 07.04.25 |
16 |
Construction of Dwarf wall from Stadium
junction to towards CMT junction (500
Mt both side) at ITPS Colony |
1000/-
including
GST |
59,000 |
As per Bid Document |
26.03.25
TO
09.04.25 |
Up to 15:00 Hrs on
10.04.25/
15:30 Hrs
onwards on 10.04.25 |
E-Reverse Auction (e-RA) shall be conducted for the works at Sl. No 01,02,03,04,07,10,11,12,13,14 ,15 & 16.
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.
DGM-CONTRACTS
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