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Separate sealed bids in the prescribed format for each work are invited from bona fide and financially sound reputed agencies / registered Firms / Companies having inline experience for execution of the following works at Ib Thermal Power Station, Banharpali
| Sl. No. |
Name of the works |
Estimated Cost (Rs.) |
Cost of Tender (Rs.) |
EMD (Rs.) |
Contract Period |
1 |
Up gradation & strengthening of MGR Railway Track from ITPS to Chingidiguda with supply & spreading of stone ballast & required cess work (Two Bid System). |
138 Lacs |
1000/- |
1.38 Lacs |
06 (six) calendar months |
2 |
Supply, stacking and spreading of stone ballast at required track sections followed by deep screening and lifting of track for MGR System of ITPS (Two Bid System). |
36.96 Lacs |
1000/- |
37, 000/- |
06 (six) calendar months |
3 |
Construction of storm water drains along the ash filled area (a) Between Fuel Oil Pump House and coal stock Yard and (b) To the right side of switch Yard at ITPS (Single Bid System). |
15.82 Lacs |
1000/- |
15,800/- |
05 (five) calendar months |
4 |
Painting of pipes & pipe rack from BCSW Pump House to K-L Bay at ITPS (Single Bid System). |
5.16 Lacs |
500/- |
5,200/- |
03 (three) calendar months |
N.B: Bidders having requisite qualifying criteria specified in the bid documents shall only be considered for the works at Sl. No.1 & 2.
Bid documents can be obtained from Contract Cell, Ib Thermal Power Station, Banharpali during working days on submission of tender cost as mentioned above. Bid documents can also be downloaded from our website www.opgc.co.in and used as tender document. The date of sale, receipt and opening of bids shall be as per the following schedule:
(a) Date of sale: 19/04/2010 to 30/04/2010 (b) Date of receipt / submission: Up to 3.00 P.M of 03/05/2010 (c) Date of opening: 03/05/2010 at 3.30 P.M. for the works at Sl. No.1 & 2 (Techno-commercial Bid only) and 04/05/2010 at 11.30 A.M. for the works at Sl. No.3 & 4.
Cost of bid documents (non-refundable) shall be paid by Cash / Demand Draft in favour of OPGC Ltd. drawn on State Bank of India (Code-9510) / Andhra Bank (Code-0662) / Central Bank of India (Code-Belpah). Cost of bid documents, if downloaded from our website, shall have to be submitted along with the bid and the DD towards the tender cost (separate from EMD) should be prepared before the last date of sale of tender, otherwise shall be liable for rejection. In case of any discrepancy found between tender document downloaded from website and the master copy in our office, the latter should prevail. No claim on this account shall be entertained. Complete bids shall be received at Contract Cell, ITPS. Bids shall also be opened at Contract Cell, ITPS in presence of the bidders or their authorized representatives if present at the time of opening. If the last date of sale / receipt / opening happens to be a HOLIDAY, the tender will be sold / 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 delay. Authority reserves the right to accept / reject any or all tenders, split up the scope among eligible bidders or cancel the tender altogether without assigning any reason thereof.
N.B: Details of the NIT can be seen and downloaded from our website
Sd/-, Senior Manager - Purchase Contracts |
