|
| Organisation Chain | Central Coalfields Limited||Magadh and Amrapali | | Tender Reference Number | GM(A-C)/SO(EnM)/e-NIT/24-25/05 | | Tender ID | 2024_CCL_306563_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 |
|
| |
|
| Online Bankers | | 1 | Axis Agreegator Bank Netbanking |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical/Finance | The Bidder has require to upload all the documents as per clause no.9.a.(iii) (Checklist) of e-NIT | .pdf | | | The Bidder has require to upload all the documents as per clause no.9.b (Checklist) of e-NIT | .pdf | | | Bill of Quantity | .xls |
|
|
|
|
|
| |
| Document download date is not begun yet. You can not download the documents |
| |
|
| 1. | WORKS | PAN | PAN | | | 2. | WORKS | LEGAL STATUS | LEGAL STATUS | | | 3. | WORKS | GST | GOODS AND SERVICE TAX registration certificate | |
|
|
| |
| |
|
| EMD Amount in ₹ | 2,100 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | Power supply and Lighting arrangement in new construction of IRB camp Kitchen, store Room, dining hall, bathroom and Toilet at Amrapali OCP | | Work Description | Power supply and Lighting arrangement in new construction of IRB camp Kitchen, store Room, dining hall, bathroom and Toilet at Amrapali OCP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,61,040 | Product Category | Electrical and Maintenance Works | Sub category | As per tender documents | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 5 | | Location | Amrapali- Chandragupta Area | Pincode | 825321 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GM Office, Amrapali- Chandragupta Area | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Apr-2024 06:55 PM | Bid Opening Date | 23-Apr-2024 11:00 AM | | Document Download / Sale Start Date | 15-Apr-2024 11:30 AM | Document Download / Sale End Date | 22-Apr-2024 05:00 PM | | Clarification Start Date | 15-Apr-2024 11:30 AM | Clarification End Date | 19-Apr-2024 05:00 PM | | Bid Submission Start Date | 15-Apr-2024 11:30 AM | Bid Submission End Date | 22-Apr-2024 05:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | Notice Inviting Tender | 2518.59 |
|
| | Work Item Documents | | 1 | BOQ | BOQ_317670.xls | Bill of Quantity | 249.50 |
|
|
|
| |
|
| Name | Staff officer (EnM), Amrapali- Chandragupta Area | | Address | Office of the General Manager, Amrapali- Chandragupta Area, Honhe, Tandwa, Chatra, Jharkhand, 825321 |
|
| |
|
| |