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Separate sealed bids in the prescribed format are invited from bona fide and financially sound reputed Agencies /
Registered Firms/Companies for execution of the following works at 2x210 MW Ib Thermal Power Station, 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 |
| 1 |
Annual Maintenance Contract for
the Control & Instrumentation of
Main Plant, BOP and Fire Fighting
System at ITPS (Two Bid System). |
5250/-
(inclusive
of VAT) |
1% of first
year total
quoted
price |
02
(Two)
years |
06/02/2016 to
26/02/2016 |
Up to 15:00 Hours on
27/02/2016 /
15:3 Hours onwards
on 27/02/2016 |
| 2. |
Construction of Community Centre
at Banharpali (Single Bid System). |
5250/-
(inclusive
of VAT) |
1% of
total
quoted
price |
09
(Nine)
months |
08/02/2016 to
27/02/2016 |
Up to 15:00 Hours on
29/02/2016 /
15:30 Hours onwards
on 9/02/2016
|
| 3 |
Construction of Community Centre
at Telenpali (Single Bid System). |
5250/-
(inclusive
of VAT) |
1% of
total
quoted
price |
09
(Nine)
months |
08/02/2016 to
27/02/2016 |
Up to 15:00 Hours on
29/02/2016 /
16:00Hours onwards
on29/02/2016 |
| 4 |
Consultancy Services for Third Party
Quantity and Quality Control for
various works in ITPS (Two Bid
System). |
5250/-
(inclusive
of VAT) |
1% of
total
quoted
price |
01
(One)
year |
06/02/2016 to
15/02/2016 |
Up to 15:00 Hours on
16/02/2016 /
15:30Hours onwards
on16/02/2016 |
- Bidders having the requisite qualifying requirements specified in the bid document shall only be considered for the
work.
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..
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 No.-06645289317)
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