Organisation Chain |
Western Coalfields Limited||Western Coalfields Ltd-Chandrapur Area |
Tender Reference Number |
ch3156-enm-0004-2023-24 |
Tender ID |
2023_WCL_713277_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 |
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Offline |
1 |
Bankers Cheque |
2 |
Demand Draft |
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1 |
Fee/PreQual/Technical |
technical |
.pdf |
2 |
Finance |
financial |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,448 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
1.2% |
EMD Payable To |
Sub Area No. VI |
EMD Payable At |
CHANDRAPUR |
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Title |
Repairing |
Work Description |
Repairing |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,20,667 |
Product Category |
Miscellaneous Works |
Sub category |
Repairing Work |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
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 |
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Published Date |
02-Jun-2023 01:00 PM |
Bid Opening Date |
09-Jun-2023 11:30 AM |
Document Download / Sale Start Date |
02-Jun-2023 01:00 PM |
Document Download / Sale End Date |
09-Jun-2023 11:00 AM |
Clarification Start Date |
02-Jun-2023 01:00 PM |
Clarification End Date |
08-Jun-2023 04:00 PM |
Bid Submission Start Date |
02-Jun-2023 01:00 PM |
Bid Submission End Date |
09-Jun-2023 11:00 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Repairing
|
177.68
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Work Item Documents |
1 |
Tender Documents |
Work Item Documents.pdf
|
please refer to tender document |
19.62 |
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Name |
Shri G. Suraj Babu |
Address |
SAE( EnM)
07172-251346 PBX |
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