Sl. No. |
Last date & time of receipt of Tender |
Description |
Date & Time of Opening of Tender |
E.M.D.in Rs. |
TENDER COST IN RS. |
1 |
DATE: 30th January 2018 |
up to 15.00 hours |
Supply of Kitchen Equipments (Two Parts) |
DATE: 30TH
JANUARY 2018
|
UP TO 15.30
HOURS |
27000 |
5900 INCLUDING GST
|
Sealed tenders in duplicate super scribing “Tender Enq.No: - 112/ 2017-18 due on 30th jan 2018 are invited for supply and delivery of the following items to Ib thermal Power Station. The instruction to renderers is given overleaf.
Further please note to submit your offer considering GST provision and its related input tax credit benefits to be passed on to OPGC
- Bidder should have fully fledged manufacturing / authorized for particular tender/ Dealer set up for supplying the tendered item.
- Vendors are requested to kindly furnish your PAN, GST No.
- Bank Mandate form to be submitted to make your payment through RTGS/NET.
- Rate will be valid for the 1 year from date of award of contract. Repeat order can be placed as per requirement of the OPGC.
- Delivery: Within 2 weeks from the date of P.O. placement of individual purchase order.
- Vendors are requested to send their sealed offer subscribing the tender number, date and due date on the envelope. Mail offer may not consider at the time of price opening.
- Vendors are requested to submit their seal offers at our office by sending through FIRST FLIGHT COURIER TO JHARSUGUDA BRANCH, PIN- 768 201 / SPEED POST/REGISTER POST.
- OPGC 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.
Price offered should be of for destination (our site) including freight charge, ib thermal power station, p & f, insurance except GST which is to be extra are to be indicated in terms of percentage of basic price or will be loaded maximum while comparing. Offer may not consider without EMD. Please enclose product catalogue & company price list, offer will remain valid for a period of 180 days from the date of tender opening. TDS @20% should be deducted from your bill in case of non-submission of PAN details.
Thanking you
Yours faithfully
AGM-(SCM) |