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ODISHA POWER GENERATION CORPORATION LIMITED
IB THERMAL POWER STATION
At/PO: BANHARPALI, DIST: JHARSUGUDA – 768 234 (ODISHA)
TELEPHONE: (06645) 289 317/ 289232; FAX: (06645) 289317 ,
Email: contract@opgc.co.in;bkmishra@opgc.co.in

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NOTICE INVITING TENDER

NIT No. ITPS/CC-22/2017/08

Date: 11/08/2017

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 Bid

Malnutrition prevention awareness programme in peripheral villages. (Two Part System)

Rs.5,250/-

1% of total quoted price As per Bid Document

17.08.17 to 05.09.17

Up to 15:00 Hrs on 06.09.2017/
15:30 Hrs onwards on 06.09.2017

2 Repair of 825 KW Motor of Coal Handling Plant of ITPS. (Two Part System) Rs.5,250/- 1% of total quoted price As per Bid Document 17.08.17 to 05.09.17
Up to 15:00 Hrs on 06.09.2017/
16:00 Hrs onwards on 06.09.2017
3 Rate Contract for Online Leak Sealing Jobs in Unit-1&2 at ITPS. (Two Part System) Rs.1,050/- 1% of total quoted price As per Bid Document 17.08.17 to 06.09.17 Up to 15:00 Hrs on 07.09.2017/
15:30 Hrs onwards on 07.09.2017
4 Oil Filtration of Turbine Lube Oil of Unit-1&2 of ITPS. (Two Part System) Rs.1,050/- 1% of total quoted price As per Bid Document 18.08.17 to 06.09.17 Up to 15:00 Hrs on 07.09.2017/
16:00 Hrs onwards on 07.09.2017
5 Repair of Dozer (Model: BD-65) of ITPS. (Two Part System) Rs.1,050/- 1% of total quoted price As per Bid Document 17.08.17 to 07.09.17 Up to 15:00 Hrs on 08.09.2017/
15:30 Hrs onwards on 08.09.2017
6 Earth Capping over Ash Pond ‘A’ at ITPS. (Single Part System)
Rs.5,250/- 1% of total quoted price As per Bid Document 17.08.17 to 07.09.17 Up to 15:00 Hrs on 08.09.2017/
16:00 Hrs onwards on 08.09.2017

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.

PURCHASE TENDER: (Telephone; 06645-289354/356; Telefax: (06645) 289 355 Email: purchase@opgc.co.in; bhadoa.jojowar@opgc.co.in; bn.das@opgc.co.in; alokita.mishra@opgc.co.in)

Sealed bids in the prescribed format are invited from bona fide and financially sound reputed Manufacturers / Companies/company authorized agent for supply of the following items to IB-Thermal Power Station, Banharpali, as per the qualifying criteria specified there in the respective tender documents for each items.

Sl. No. NIT No/Date Description Qty. Bid sale/ Issue Dt. Bid submission/ opening Dt. Single bid / two bid
1 NIT No. ITPS/Purchase/2017-18/ 10(P), dt.11.08.17 Supply of rollers for CHP conveyor system. As per RFP 17.08.17 to 27.08.17 07.09.17/ 07.09.17 Two Bid
2 NIT No. ITPS/Purchase/2017-18/ 11(P),  dt.11.08.17 Supply of LED Lamps. As per RFP 17.08.17 to 27.08.17 07.09.17/07.09.17 Two Bid
3 NIT No. ITPS/Purchase/2017-18/ 12(P),  dt.11.08.17 Supply of Structural Steel items. As Per RFP 17.08.17 to 27.08.17 04.09.17/04.09.17 Single Bid
4 NIT No. ITPS/Purchase/2017-18/ 13(P),  dt.11.08.17 MS wire mesh. As per RFP

17.08.17 to 27.08.17

04.09.17/04.09.17 Single Bid

(i) Time of submission /Receipt of bids: up to 15:00 hrs, (ii) Time of bid Opening: at 15:30 Hrs.

Interested parties can collect the Tender Documents (free of cost) for purchase tenders only from the office of the DGM, Purchase Materials, ITPS, Banharpali, Jharsuguda, Odisha as per schedule mentioned upto 17:00 Hrs. Tender documents can also be downloaded from our website and used for participating in tender.
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.



Sd/- AGM-SCM
(Email: bkmishra@opgc.co.in; Landline No. 06645-289703)

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