| Organisation Chain |
Central Coalfields Limited||Kathara |
| Tender Reference Number |
PO/KTW/EnM(OCP)/eTen/23-24/86 |
| Tender ID |
2024_CCL_303318_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 |
Scanned copy of letter of bid as per NIT clause no. 9 (c) ANNEXURE-I |
.pdf |
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Scanned copy of Valid DSC as per NIT clause no. 9 (b/1) |
.pdf |
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Scanned copy of undertaking Annexure-III as per NIT clause no. 9 (b/2) |
.pdf |
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Scanned copy of work experience as per NIT clause no. 9 (b/4) |
.pdf |
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Price Bid as per NIT clause no. 9 (d) |
.xls | | | | | |
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| Document download date is not begun yet. You can not 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 ₹ |
2,600 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
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| Title |
A) Construction of rail-road gate barrier (old side) at near CPP check post under Kathara Washery B) Repairing, replacement and laying of 6 inch dia GI pipe line of pump no. 01 and DSM pump including dismantling and fitting of valve and patch repairi |
| Work Description |
A) Construction of rail-road gate barrier (old side) at near CPP check post under Kathara Washery B) Repairing, replacement and laying of 6 inch dia GI pipe line of pump no. 01 and DSM pump including dismantling and fitting of valve and patch repairi |
| NDA/Pre Qualification |
As per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,05,969 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
9 |
| Location |
Kathara Washery |
Pincode |
829116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Project Officer, Kathara Washery |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
01-Mar-2024 06:00 PM |
Bid Opening Date |
13-Mar-2024 11:00 AM |
| Document Download / Sale Start Date |
02-Mar-2024 11:00 AM |
Document Download / Sale End Date |
12-Mar-2024 11:00 AM |
| Clarification Start Date |
02-Mar-2024 11:00 AM |
Clarification End Date |
07-Mar-2024 11:00 AM |
| Bid Submission Start Date |
02-Mar-2024 11:00 AM |
Bid Submission End Date |
12-Mar-2024 11:00 AM | |
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| NIT Document |
| 1 |
Tendernotice_1.pdf  |
NIT |
2611.93 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_314201.xls |
BOQ |
341.00 | | | |
| |
| Name |
Ravi Ranjan Kumar |
| Address |
Office of Project Officer, Kathara Washery, Kathara Area | |
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