Organisation Chain |
Western Coalfields Limited||Western Coalfields Ltd.-Kanhan Area |
Tender Reference Number |
KA-3450-ENM-14-2019-20 |
Tender ID |
2020_WCL_506717_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 |
3 |
As Per Tender Document |
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1 |
Fee/PreQual/Technical |
Valid PAN |
.pdf |
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Letter of bid as per NIT |
.pdf |
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Goods and Services Tax status |
.pdf |
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Undertaking regarding genuineness of information as per NIT |
.pdf |
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E.M.D. and at least B-class electrical contractor license |
.pdf |
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Legal status and bank mandate form |
.pdf |
2 |
Finance |
B.O.Q. filled in |
.pdf |
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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 ₹
|
800 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
WCL, Kanhan Area |
EMD Payable At |
SBI, Junnardeo or CBI, Dongaria |
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Title |
Maintenance and upgradation |
Work Description |
Maintenance and upgradation of C.I.S.F. camp 2 in GMO of K.A. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
62,897 |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
7 |
Location |
Kanhan Area |
Pincode |
480553 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Staff Officer E and M |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Jan-2020 06:45 PM |
Bid Opening Date |
10-Jan-2020 11:30 AM |
Document Download / Sale Start Date |
04-Jan-2020 06:45 PM |
Document Download / Sale End Date |
10-Jan-2020 11:00 AM |
Clarification Start Date |
04-Jan-2020 06:45 PM |
Clarification End Date |
08-Jan-2020 11:00 AM |
Bid Submission Start Date |
04-Jan-2020 06:45 PM |
Bid Submission End Date |
10-Jan-2020 11:00 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Notice inviting tender
|
898.89
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Work Item Documents |
1 |
Additional Documents |
BOQ.pdf
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Bill of quantity |
295.05 |
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Name |
Staff Officer E and M |
Address |
Office of Area General Manager, Kanhan Area |
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