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Notices ePublishing System, Government of India
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Organisation Chain Western Coalfields Limited||WCL-Wani Area
Tender Reference Number wa4310 enm q0018 2021-22
Tender ID 2022_WCL_642469_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 Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical AS PER NIT .pdf
2 Finance As per Bill of Quantities .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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Different E and M works Sr l Nos 4 Nos only
Work Description As per Bill of Quantities
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,59,965 Product Category Electrical and Maintenance Works Sub category Contract Service Work 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 15 
Location Neeljay OCM NLSA Pincode 445304 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Sub Area Manager NLSA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Jan-2022 10:00 AM Bid Opening Date 22-Jan-2022 11:30 AM
Document Download / Sale Start Date 18-Jan-2022 10:30 AM Document Download / Sale End Date 22-Jan-2022 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jan-2022 09:00 AM Bid Submission End Date 22-Jan-2022 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf As per Bill of Quantities 174.34
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents wa4310-enm-q018-2021-22.pdf As per Bill of Quantities 174.34
 
Name Shri. Naresh Rakam
Address Manager (E and M) Neeljay OCM Neeljay Sub Area 07722067698
 
 
Visitor No:1446827
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