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                               Separate  Sealed bids in ‘Two Part System’ in the prescribed format are  invited from bona fide and financially sound reputed Agencies / Registered  Firms / Companies for execution of the following Capital Overhauling (COH)/  Annual Overhauling (AOH) works at 2x210 MW Ib Thermal Power Station, Banharpali  in the year 2016. 
                              
                                
                                  | S/N | 
                                  Name of the work  | 
                                  Tender cost     (Rs.) | 
                                  Sale of Tender Document | 
                                  Date of    receipt & submission / Opening of Bid  | 
                                 
                                
                                  1.  | 
                                  AOH of HT & LT Motors of    Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                    
                                        
                                    Draft    Tender Document: 
                                      22/09/2015 to 30/09/2015 
                                      
                                      
                                      
                                    Final Tender Document: 
                                      05/10/2015 to 11/10/2015   | 
                                  Up    to 11:00 Hrs on 12/10/2015 / 
                                  11:30    Hrs onwards on 12/10/2015   | 
                                 
                                
                                  2.  | 
                                  AOH of HT & LT Switchgears of    Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 11:00 Hrs on 12/10/2015 / 
                                    11:30    Hrs onwards on 12/10/2015   | 
                                 
                                
                                  3.  | 
                                  AOH of Dampers, Actuators, Valves and    Manpower supply for facility services of Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 11:00 Hrs on 12/10/2015 / 
                                    11:30    Hrs onwards on 12/10/2015   | 
                                 
                                
                                  4.  | 
                                  AOH of 7.2 & 24 KV Bus    Duct, Generator Auxiliaries, 220 V DC System and 220 KV Switchyard equipments    of Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 15:00 Hrs on 12/10/2015 / 
                                    15:30    Hrs onwards on 12/10/2015   | 
                                 
                                
                                  5.  | 
                                  AOH of Power Transformers    of Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 15:00 Hrs on 12/10/2015 / 
                                    15:30    Hrs onwards on 12/10/2015   | 
                                 
                                
                                  6.  | 
                                  AOH of ESP of    Unit-1&2.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 11:00 Hrs on 13/10/2015 / 
                                    11:30    Hrs onwards on 13/10/2015   | 
                                 
                                
                                  7.  | 
                                  Supply, repair and application of Ceramic Insulation for HP/IP Stop/ Control Valves, LPBP Stop/Control Valves and HP & IP Turbine of Unit-1 during COH.   | 
                                  1000/- + VAT @ 5%  | 
                                  Up    to 11:00 Hrs on 13/10/2015 / 
                                    11:30    Hrs onwards on 13/10/2015   | 
                                 
                                
                                  8.  | 
                                  Rental supply of scaffolding materials    and installation & dismantling of scaffolding of Unit-1&2 during AOH.   | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 15:00 Hrs on 13/10/2015 / 
                                    15:30    Hrs onwards on 13/10/2015   | 
                                 
                                
                                  9.  | 
                                  Insitu Valve Servicing of various    sizes in boiler & turbine of Unit-1&2 during AOH.  | 
                                  5000/- + VAT @ 5%  | 
                                  Up    to 15:00 Hrs on 13/10/2015 / 
                                    15:30    Hrs onwards on 13/10/2015   | 
                                 
                               
                              
                                - The Pre-bid meeting for above works shall be held on 01/10/2015 at 11:00 Hrs. 
 
                                - The EMD to be deposited shall be 1% of the total quoted price for each work. 
 
                                - The work period / work schedule for COH/AOH shall be as per the “Terms & Conditions” of the bid documents. 
 
                               
                              NB: Bidders having the requisite qualifying requirements specified in  the bid document shall only be considered for the work. 
                                Draft Bid documents can be downloaded from  our website www.opgc.co.in free of cost. The  final bid document shall be posted in the website after pre bid meeting, which  shall be used by the bidder for submission of bid along with the cost of tender  paper.  No hard copy of the bid documents  shall be sold. Complete bids shall be received in hard  copy only.  
                              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 and 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. 
                              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. 
                              N.B:  For further details & downloading of Tender documents, please visit our web  site www.opgc.co.in. 
                                Important: Addenda/Corrigenda/ Extensions, if any, will be notified on the OPGC website  only and will not be published in any other media. Bidders are requested to  visit our website regularly for any amendment of the present bid till  finalization of bidding process.                         
                               
                            Sd/- DGM-Contracts 
                            (Cell  No. 09338715418, Landline-06645289317)                              |