| Organisation Chain |
Central Coalfields Limited||Kathara |
| Tender Reference Number |
GM(KTA)/SO (C) /E-Tender/24-25/04 |
| Tender ID |
2024_CCL_307659_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 by bidder on his/her/their Letter Head as per Annexure-III |
.pdf |
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BOQ |
.xls |
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Document download date is over you cannot download the documents
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| 1. |
CIVIL_WORKS |
PAN |
PAN |
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| 2. |
CIVIL_WORKS |
LEGAL STATUS |
LEGAL STATUS |
|
| 3. |
CIVIL_WORKS |
GOODS AND SERVICE TAX registration certificate |
GOODS AND SERVICE TAX registration certificate |
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| EMD Amount in ₹
|
12,200 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area |
| Work Description |
Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area |
| NDA/Pre Qualification |
Refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,69,515 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Kathara |
Pincode |
829113 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G.M Office Kathara |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-May-2024 06:00 PM |
Bid Opening Date |
21-May-2024 04:00 PM |
| Document Download / Sale Start Date |
10-May-2024 10:00 AM |
Document Download / Sale End Date |
20-May-2024 03:00 PM |
| Clarification Start Date |
10-May-2024 10:00 AM |
Clarification End Date |
13-May-2024 05:00 PM |
| Bid Submission Start Date |
10-May-2024 10:00 AM |
Bid Submission End Date |
20-May-2024 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
2648.39
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| Work Item Documents |
| 1 |
BOQ |
BOQ_318811.xls
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BOQ |
315.00 |
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| Name |
Staff Officer (Civil) (KTA) Kathara |
| Address |
G.M Office Kathara |
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View More Details
Tender Details