Work Location
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Tender Details
Basic Details
Organisation Chain Central Coalfields Limited||Kathara
Tender Reference Number PO/KTW/EnM/eTen/26-27/01 Dated-04.07.2026
Tender ID 2026_CCL_361660_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed Yes ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Online Bankers
S.No Bank Name
1 Axis Agreegator Bank Netbanking
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of Valid DSC as per NIT clause no. 9 (b/1) .pdf
Scanned copy of undertaking Annexure-III as per NIT clause no. 9 (b/2) .pdf
Scanned copy of work experience as per NIT clause no. 9 (b/4) .pdf
2 Finance Price Bid as per NIT clause no. 9 (d) .xls
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Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. WORKS PAN PAN
2. WORKS LEGAL STATUS LEGAL STATUS
3. WORKS GST GOODS AND SERVICE TAX registration certificate
EMD Fee Details
EMD Amount in ₹ 20,800 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Work Item Details
Title Day to day removal/rehandling of spillage coal of different plant section near and around plant belt Conveyor no. 52, 66, 74, 79, 136, 138, 143, 144, 180, 181, 201, 202, 248, 267, 424, 426, 429, 268, 269, 929, 930, 949 and 950 at Kathara Washery
Work Description Day to day removal/rehandling of spillage coal of different plant section near and around plant belt Conveyor no. 52, 66, 74, 79, 136, 138, 143, 144, 180, 181, 201, 202, 248, 267, 424, 426, 429, 268, 269, 929, 930, 949 and 950 at Kathara Washery
NDA/Pre Qualification As per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,63,108 Product Category Electrical and Maintenance Works Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 160
Location Kathara Washery Pincode 829116 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Office of Project Officer, Kathara Washery
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 04-Jul-2026 06:00 PM Bid Opening Date 18-Jul-2026 11:00 AM
Document Download / Sale Start Date 06-Jul-2026 11:00 AM Document Download / Sale End Date 17-Jul-2026 11:00 AM
Clarification Start Date 06-Jul-2026 11:00 AM Clarification End Date 13-Jul-2026 11:00 AM
Bid Submission Start Date 06-Jul-2026 11:00 AM Bid Submission End Date 17-Jul-2026 11:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT of work-Day to day removal/rehandling of spillage coal of different plant section near and around plant belt Conveyor no. 52, 66, 74, 79, 136, 138, 143, 144, 180, 181, 201, 202, 248, 267, 424, 426, 429, 268, 269, 929, 930, 949 and 950 at Kathara Washe 2969.32
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_374548.xls BOQ 330.00
Tender Inviting Authority
Name Manish Kumar
Address Office of Project Officer, Kathara Washery, Kathara Area
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