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									WEB Tender Notice No: 219 / 11 / W FOR WORKS ,RFQ Nos ,16256 ,16355 ,16126 ,16493 ,16142 ,16217 ,16374 ,16737 ,16413 ,16723
,15908 ,16677 ,16495 ,16768 ,16680 ,16903 ,16176 ,15181 ,15637 ,16115 ,16150 ,16341 ,16412 ,16296 ,16416 ,16716 ,16272 ,16295 ,16655
,16291 ,14867 ,16183 ,16149 ,16509 ,16606 ,16750 ,16033 ,WTPS
                                      WANAKBORI THERMAL POWER STATION
                                        TAL. THASRA. DIST. KHEDA. 388 239
                               PHONE NO. STD Code: (02699) – Chief Engineer: 235522,
                                 Addl. Chief Engineer: 235721, SE (Technical): 235622
                                                  FAX: 02699-235607
                                  Email: wtps.ceg@gebmail.com ,wtps.it@gebmail.com
                          WEB Tender Notice No: 219 / 11 / W FOR WORKS
Sealed percentage rate tenders are invited in two separate sealed covers (Super scribed technical bid and price bid) for
the following works from Registered Contractors in appropriate class with GSECL / GETCO / DISCOM / Central / State
Government / Railway/Semi. Govt. and who has executed works of similar nature and magnitude as per pre qualification
criteria of work successfully. Tenderer should download the tender documents from the website www.gseb.com;
www.gsecl.in & www.statetenders.com. Tender documents will not be issued in physical form from this office and submit
the same as per instruction therein by RPAD only. Tenders received by Courier Service and Hand Delivery will not be
accepted.

                                                                                                           Time
                                                                                                 Tender             Name
            SR                                                            Estimated     E.M.D.             limit
                  RFQ NO.                 NAME OF WORK                                            Fee.               Of
            No                                                            Cost [Rs.]     [Rs.]               In
                                                                                                  [Rs.]            Section
                                                                                                          Months
            1      16256      Removing & laying 250 mm dia C I            1,14,435=00     1145      500     11       SE-
                              pipe in ash dyke area at WTPS [as                                                     CIVIL
                              & when required].
            2      16355      Raising of spillway chamber &               7,69,821=50     7699      750      6       SE-
                              other misc. Civil works at ash dyke                                                   CIVIL
                              area at WTPS.
            3      16126      Renovation work in existing party           4,21,909=80     4219      500      3       SE-
                              plot in Colony area at WTPS.                                                          CIVIL
            4      16493      Providing Toilet block in Coal yard         3,21,594=80     3216      500      4       SE-
                              area at WTPS.                                                                         CIVIL

            5      16142      Providing & placing earth filled              80,025=25      800      500      5       SE-
                              bags, filling coal stone in rain cuts                                                 CIVIL
                              on earthen embankment and
                              excavation of earth from drain at
                              Rajupura & other places for Railway
                              Siding during monsoon from
                              Sevaliya to Wanakbori at WTPS.
            6      16217      Rectification of Sewage drainage            1,32,194=00     1322      500      3       SE-
                              system in Unit # 1 to 7 at WTPS.                                                      CIVIL
            7      16374      Providing & laying approach for             1,51,248=00     1512      500      1       SE-
                              Block No. Type III 76-79 and                                                          CIVIL
                              Miscellaneous Civil works in
                              Colony area at WTPS.
            8      16737      Cleaning of various storm water               55,660=00      557      500      2       SE-
                              drains of Power House at WTPS.                                                        CIVIL
            9      16413      Providing & fixing down take rain           5,27,733=60     5277      750      4       SE-
                              water PVC pipe of various building                                                    CIVIL
                              of plant and misc. civil works at
                              WTPS.

            10     16723      Providing precast cover over trench           90,001=50      900      500      3       SE-
                              in GT yard & switchyard area in                                                       CIVIL
                              Power House at WTPS.
            11     15908      Providing and fixing ORISSA PAN             2,35,925=00     2359      500      9       SE-
                              in W/C of                    colony                                                   CIVIL
                              quarters at W.T.P.S.
            12     16677      L/C for fixing railing for Boundary           82,019=50      820      500      6       SE-
                              at High school ground at WTPS.                                                        CIVIL
            13     16495      Construction of Parking sheds for           5,44,760=50     5448      750      8       SE-
                              two wheelers in colony area at                                                        CIVIL
                              WTPS.
            14     16768      Removing, cleaning & transporting           1,05,860=00     1059      500     11       SE-
                              of silt, mud, debris etc. from basin                                                  CIVIL
                              of surface water reservoir tank No:
                              1, 2, & 3 & for unit -7 at WTPS.
15   16680   Renovation of Boiler operator cabin        94,773=25    948    500   2      SE-
             at PTDS Floor in Unit No. 1 to 7 at                                        CIVIL
             WTPS.
16   16903   Labour charges for cutting and            3,81,800=00   3818   500   11     SE-
             removing of waste grass, shrubs                                            CIVIL
             from root in P.H. at WTPS.
17   16176   Annual Maintenance Contract for            61,150=00    612    500   12     SE
             FIBER / UTP Network Maintenance                                            (QM)
             at WTPS
18   15181   Work of various jobs pertaining to        4,37,651=00   4377   500   12     SE
             ID Fan, FD Fan, and PA Fan of                                              (MC)
             boiler unit #7 at WTPS.                                                   BMD-III
19   15637   Work of refractory lining in various      2,56,705=00   2567   500   12   SE (M-
             Boiler zones and repair of s.s. wire                                         I)
             mesh of BAH of boiler - 1, 2 & 3 of                                       BMD-I
             stage- I at WTPS.
20   16115    Work of repairing of BAH and seal        2,57,700=00   2577   500   12   SE (M-
             trough of Boiler unit-1, 2 & 3 at                                           I)
             Wanakbori TPS.                                                            BMD-I
21   16150   Application of thermal insulation         5,12,900=00   5129   750   12   SE (M-
             work of Boiler unit - 1, 2 & 3 of                                           I)
             stage-I at WTPS                                                           BMD-I
22   16341   Work of Overhauling, servicing and        5,20,888=50   5209   750   12   SE (M-
             replacement of burners of 210 MW                                            I)
             boiler unit-1, 2 & 3 (corner no 1, 2, 3                                   BMD-I
             & 4) of stage-I, at Wanakbori TPS.
23   16412   Work of Overhauling and servicing         3,29,707=00   3297   500   12   SE (M-
             of Long retractable soot blowers                                            I)
             (LRSB) and Wall blowers of Boiler                                         BMD-I
             unit - 1, 2 & 3 of stage-I at WTPS

24   16296   The work of fabrication and               4,60,792=00   4608   500   12   SE (M-
             erection of expansion bellow of                                             I)
             Flue gas path of Boiler unit - 1, 2 &                                     BMD-I
             3 of stage-I at WTPS

25   16416   The work of cleaning of ESP, ESP          2,83,898=26   2839   500   12   SE (M-
             hopper , Ducts, CST etc and                                                 I)
             painting ( from inside) of CST of                                         BMD-I
             Boiler unit - 1, 2 & 3 of stage-I at
             WTPS

26   16716   Work of Maintenance and                   1,16,630.00   1166   500   11   SE (E-
             Overhauling of SADC positioner &                                            II)
             associated instruments of stage-II                                        IMD-II
             #4, 5 & 6 at WTPS on as and when
             required basis for the year 2011-12.
27   16272   Work of replacement, testing &            2,74,500=00   2745   500   2    SE (E-I)
             commissioning of DC lighting of                                           EMD-3
             WTPS Boiler Stage I.
28   16295   ARC for monthly servicing, repair,        6,14,512=00   6145   750   12   SE (E-I)
             maintenance & supply of lift spares                                       EMD-3
             for replacement on as & when
             required basis during services of
             lift No. 1, 2, 3, 4 & 5 of WTPS.
29   16655   Rebabbiting and machining of old          3,55,500=00   3555   500   4    SE (E-I)
             worn out white metal journal                                              EMD-3
             bearings of CW pump motors of
             Stage I at WTPS.
30   16291   Work of O/H of 3 nos. of 15 MVA,          3,75,000=00   3750   500   12   SE (E-I)
             15, 75/7 KV, 3 phase Unit Auxiliary                                       EMD-5
             Transformers (UAT -7A, 7B & 1B) at
             WTPS.
31   14867   ACB panel revamping, service &            4,51,230=00   4512   500   12   SE (E-I)
             O/H of L & T make CN-CS 3200                                              EMD-2
             Amp, 415 volts ACB with necessary
             spares for Stage II at WTPS.
32   16183   Retubing of working water coolers         6,76,800=00   6768   750   12   SE (E-I)
             of BFP Stage I at WTPS.                                                   EMD-1
33   16149   Job work related to 6.6 KV MOCBs /        3,01,299=70   3013   500   11   SE (E-I)
                             VCBs / SF6 for cleaning, oil topping                                            EMD-2
                             & shifting of oil barrels for ESP
                             rectifier transformers of Unit 4, 5 &
                             6 of Stage II at WTPS.
           34     16509      Work of dismantling, inspection,        9,77,967=00   9780      750    24       SE (M-
                             replacement, refitting of T.G. Brg.                                               I)
                             and seal liner of TE, EE for                                                    TMD-I
                             replacement of RTD and O/H of HP /
                             IP C/V Stage-1 210 MW LMZ design
                             @ WTPS
           35     16606      Providing of diesel driven closed       6,17,328=00   6173      750    24        SE
                             body 01 No. Jeep Taxi / Maxi                                                    (T/S)
                             passing for twenty four months as
                             per technical specifications and
                             scope of work for 3000 Kilometers
                             limit per moth for 12 hrs service.
           36     16750      Testing, examination & certification    2,30,624=00   2306      500    12        SE
                             of various lifts & lifting tackles /                                            (T/S)
                             machines by Competent person.
           37     16033      Cleaning of tube of stator water          38,845=00    500      500    24        SE
                             coolers, seal oil coolers, Nash                                                 (MC)
                             pump coolers, T.L.C. & BFP                                                     TMD-III
                             Working & lube oil coolers in AOH
                             of unit-7

                Last date of submission of tender (technical and            Sr. No. 1 to 9 – 16.05.2011
                price bid) up to 14.00 Hrs.                                 Sr. No. 10 to 18 – 17.05.2011
                                                                            Sr. No. 19 to 27 – 18.05.2011
                                                                            Sr. No. 28 to 37 – 19.05.2011
                Date of Opening of technical bid (in presence of willing    Sr. No. 1 to 9 – 16.05.2011
                bidders) at 15.30 Hrs.                                      Sr. No. 10 to 18 – 17.05.2011
                                                                            Sr. No. 19 to 27 – 18.05.2011
                                                                            Sr. No. 28 to 37 – 19.05.2011
                Date of opening of Price – bid.                             Will be informed afterwards to
                (in presence of qualified bidders) :                        technically qualified bidders.
                Validity of tender from the date of opening of technical bid 180 days

No tenders shall be accepted / opened in any case received after due date and time of receipt of tender, irrespective of
delay due to postal services or any other reasons and the GSECL shall not assume any responsibility for late receipt of
tender.

1. The tenders are to be submitted by the intending bidders in two separate sealed and super scribed envelopes in one
sealed main envelope as listed below:

Envelope No.1:      Technical bid and Pre Qualification bid data, details specification and Payment of Tender Fee & EMD.
Envelope No.2:      Price Bid.

This sealed cover shall be clearly marked “Price Bid” and shall contain tender documents with price quoted in word and
in figure duly filled in Schedule – B with sign & seal of the company.

NOTE: - D.D. for Tender fee & EMD should be placed in separate envelope which should attached separately with
Technical bid cover as per instructions contained in Tender documents.

2. Technical and pre qualification bid details specification (envelope No.1) will be opened first and subject to evaluation,
based on the qualification criteria contained in the individual bid document.

Price bids (Envelope No.2) of bidders who are assessed and declared as substantially technically responsive on
evaluation of the technical bid will be opened for further commercial evaluation.

Terms & Condition: -

The Earnest Money Deposit will be accepted in form of DD or Bank Guarantee on any Nationalized Bank/ICICI/HDFC/AXIS/
IDBI BANK / The Kalupur Commercial Co operative Bank Ltd. / Kotak Mahindra Bank / Saurastra Gramin Bank /Baroda
Gujarat Gramin Bank / Dena Gujarat Gramin Bank / Rajkot Nagrik Sahakari Bank Ltd. / The Ahmedabad Mercantile Co-
Operative Bank Ltd. payable at Dena Bank, Wanakbori Branch drawn in favor of “GUJARAT STATE ELECTRICITY
CORPORATION LTD”. Tender fee will be accepted by Demand Draft on any Nationalized Bank/ICICI/HDFC/AXIS/IDBI
BANK/ The Kalupur Commercial Co-operative Bank Ltd/Kotak Mahindra Bank / Saurastra Gramin Bank /Baroda Gujarat
Gramin Bank / Dena Gujarat Gramin Bank / Rajkot Nagrik Sahakari Bank Ltd. / The Ahmedabad Mercantile Co- Operative
Bank Ltd. drawn in favor of “GUJARAT STATE ELECTRICITY CORPORATION LTD” payable at Dena Bank, Wanakbori
Branch Demand Draft for Tender Fee and EMD should be submitted along with Technical bid in Envelope No.1. Tenderer
should quote the reference of payment of EMD & Tender Fee i.e. D.D. No. & Date on the cover page of the Technical bid
otherwise Bid will not be considered for opening.

Tender without EMD and Tender Fee shall be rejected.

N.B.:
   1. Tender will be accepted only by RPAD. Each tender should be posted separately. Tender received late will not be
      accepted. Any alterations, modifications to bids received after opening of tender shall not be considered unless
      called for by the GSECL in negotiations.
   2. Tenderers should quote the reference of payment of EMD i.e. DD. No. & Date or Bank guarantee issued by following
      banks will only be accepted.
               a. All Public sector Banks (All Nationalized banks)
               b. Private Banks, which are IDBI Bank, AXIS Bank, HDFC Bank, ICICI Bank and The Kalupur Commercial
                  Co operative Bank Ltd./ Kotak Mahindra Bank / Saurastra Gramin Bank /Baroda Gujarat Gramin Bank /
                  Dena Gujarat Gramin Bank / Rajkot Nagrik Sahakari Bank Ltd. / The Ahmedabad Mercantile Co-
                  Operative Bank Ltd.
The bank guarantee of any other Co-Operative Banks and other Scheduled Banks etc. will not be accepted.
   3. Tenderers should submit latest Bank Solvency Certificate for 20% value, of the estimated cost of any Nationalized
      Bank.
   4. The tender without payment of Tender Fee & EMD will not be opened or considered.
   5. Tenderers shall note that they possess separate P.F. Code No. in their name (under Employee provident fund
      organization, Regional office, Ahmedabad directive) obtained from the concerned authorities of their respective
      jurisdictions.
   6. Tenderers shall also certify that quoted tender is ‘UNCONDITIONAL’ & without deviations on tender covers itself.
   7. The tender’s documents are of two bid systems. [A] The technical bid, which is to be submitted in separate sealed
      envelope mentioning ‘TECHNICAL BID’ on envelope with details given special note for pre qualification with
      mentioning of E.M.D. & Tender fee payment. [B] The commercial [price] bid, which is to be submitted with the rest
      page of tenders including Schedule-B in separate sealed envelope mentioning ‘COMMERCIAL BID’. Both the bids
      should be submitted in another separate sealed cover on due date of submission with Tender Notice number, Sr.
      No. & name of work superscripted thereon and with note ‘TENDER- DO NOT OPEN’ written prominently.
   8. No work order will be issued to party not possesses own Service Tax number.
   9. Subletting of tender is not permitted.




                                                                                                            ---SD---
                                                                                              CHIEF ENGINEER (C&O)
                                                                                                      GSECL, WTPS

								
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