Organisation Chain |
Western Coalfields Limited||Western Coalfields Ltd-Chandrapur Area |
Tender Reference Number |
ch3156-enm-0002-2024-25 |
Tender ID |
2024_WCL_754194_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
Tender Category |
Works |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Offline |
1 |
Bankers Cheque |
2 |
Demand Draft |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Technical |
.pdf |
2 |
Finance |
Financial |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,214 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
WCL WARDHA VALLEY AREA |
EMD Payable At |
Chandrapur. |
|
|
|
|
|
|
Title |
Pipe line |
Work Description |
Pipe line |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,77,124 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
Location |
Rayatwari Sub Area |
Pincode |
442403 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RSA OFFICE WCL CHANDRAPUR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
25-Apr-2024 01:00 PM |
Bid Opening Date |
03-May-2024 11:30 AM |
Document Download / Sale Start Date |
25-Apr-2024 01:00 PM |
Document Download / Sale End Date |
03-May-2024 11:00 AM |
Clarification Start Date |
25-Apr-2024 01:00 PM |
Clarification End Date |
02-May-2024 04:00 PM |
Bid Submission Start Date |
25-Apr-2024 01:00 PM |
Bid Submission End Date |
03-May-2024 11:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
Pipe line
|
172.36
|
|
|
Work Item Documents |
1 |
Tender Documents |
ch3156-enm-0002-2024-25.pdf
|
Please Refer Tender Document |
172.36 |
|
|
|
|
Name |
Shri Ajay Kumar |
Address |
SAE( EnM)
07172-251346 PBX |
|
|
|
|