| Organisation Chain |
South Eastern Coalfields Limited||Dipika Area |
| Tender Reference Number |
SECL/GM/DA/SO(EnM)/ e-tender/24-25/07 dtd-19/04/24 |
| Tender ID |
2024_SECL_306786_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
Yes |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
Axis Agreegator Bank Netbanking |
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| 1 |
Fee/PreQual/Technical/Finance |
Digital Signature Certificate (DSC) |
.pdf |
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Undertaking (As per Annexure-XV) |
.pdf |
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Work Experience |
.pdf |
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Price Bid / BOQ |
.xls |
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Document download date is over you cannot download the documents
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| 1. |
WORKS |
PAN |
PAN |
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| 2. |
WORKS |
LEGAL STATUS |
LEGAL STATUS |
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| 3. |
WORKS |
GST |
GOODS AND SERVICE TAX registration certificate |
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| EMD Amount in ₹
|
14,700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Installation of pump-motor set along with laying and jointing of pipeline for dewatering purposes at Shriram Coal Face at Dipka Expansion Project. |
| Work Description |
Installation of pump-motor set along with laying and jointing of pipeline for dewatering purposes at Shriram Coal Face at Dipka Expansion Project. |
| NDA/Pre Qualification |
Please refer to tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,75,641 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
25 |
| Location |
Dipka Expansion Project, Dipka Area |
Pincode |
495452 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Staff Officer (EnM), Dipka Area |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Apr-2024 10:00 AM |
Bid Opening Date |
10-May-2024 11:00 AM |
| Document Download / Sale Start Date |
22-Apr-2024 10:00 AM |
Document Download / Sale End Date |
08-May-2024 05:00 PM |
| Clarification Start Date |
22-Apr-2024 10:00 AM |
Clarification End Date |
29-Apr-2024 05:00 PM |
| Bid Submission Start Date |
23-Apr-2024 10:00 AM |
Bid Submission End Date |
08-May-2024 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
519.32
|
| 2 |
Tendernotice_2.pdf
|
Terms and Conditions
|
1184.84
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| 3 |
Tendernotice_3.pdf
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Format of Undertaking (As per Annexure-XV)
|
117.56
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| Work Item Documents |
| 1 |
BOQ |
BOQ_317916.xls
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Price Bid / BOQ |
279.50 |
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| 1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 |
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| Name |
Staff Officer (EnM) |
| Address |
Office of the General Manager, Dipka Area, Ph. No. 9424141353 |
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View More Details
Tender Details