| ePublishing System, Government of India |
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Tender Details
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| Date : 23-May-2024 09:15 PM |
 Print |
| Basic Details |
| 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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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
technical |
| 2 |
Finance |
.xls |
financial |
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| Tender Fee Details, [Total Fee in ₹ * - 0.00] |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| 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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| Work /Item(s) |
| Title |
Repairing |
| Work Description |
Repairing |
| Pre Qualification Details |
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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| Critical Dates |
| Publish 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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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Repairing
|
177.68
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
Work Item Documents.pdf |
please refer to tender document |
19.62 |
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| Tender Inviting Authority |
| Name |
Shri G. Suraj Babu |
| Address |
SAE( EnM)
07172-251346 PBX |
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