Organisation Chain |
Central Coalfields Limited||Kuju |
Tender Reference Number |
GM (K)/EnM/e-Tender/22-23/237 |
Tender ID |
2023_CCL_275901_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 |
NIT Documents |
.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. |
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 ₹
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4,100 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Maintenance of 550V. O/H line from 10 no sub station to 6/2 quarry of sarubera project used for 550v. Power supply to 500GPM pump motor set installed at 6/2 quarry of Sarubera Project under kujuj area. |
Work Description |
Maintenance of 550V. O/H line from 10 no sub station to 6/2 quarry of sarubera project used for 550v. Power supply to 500GPM pump motor set installed at 6/2 quarry of Sarubera Project under kujuj area. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
Location |
Kuju |
Pincode |
825316 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kuju |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
18-Mar-2023 06:55 PM |
Bid Opening Date |
28-Mar-2023 11:00 AM |
Document Download / Sale Start Date |
18-Mar-2023 06:55 PM |
Document Download / Sale End Date |
27-Mar-2023 06:55 PM |
Clarification Start Date |
18-Mar-2023 06:55 PM |
Clarification End Date |
22-Mar-2023 06:55 PM |
Bid Submission Start Date |
18-Mar-2023 06:55 PM |
Bid Submission End Date |
27-Mar-2023 06:55 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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NIT Documents
|
2438.54
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Work Item Documents |
1 |
BOQ |
BOQ_285592.xls
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BOQ |
299.50 |
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Name |
SO EnM |
Address |
GM Unit, Kuju Area |
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