Bid Publish Date
23-Jan-2026, 11:27 pm
Bid End Date
10-Feb-2026, 10:00 am
Value
₹1,14,780
Location
Progress
Quantity
2232
Category
Shovel Belcha
Bid Type
Two Packet Bid
Central Coalfields Limited, under Coal India Limited, invites bids for the supply of diverse goods in Hazariibag, Jharkhand (824505). The scope covers 11 items including Shovel Belcha, Nitrilon multipro hand gloves, Collection bag 50 kg, Dust mask, Tag seals, Sample metal bottles (250 gm), Hoe Kudal, Circular capsule S2210, VM crucible with lid, Muffle tray, and Moisture dish with lid 54 mm. The estimated contract value is ₹114,780.02. The bid explicitly allows a 25% quantity variation during and after award, with delivery timelines linked to the original and extended periods. The procurement favors Micro and Small Enterprises (MSE) for eligible products, requiring online validation via Udyog Aadhaar/URC and manufacturer status for goods bids. Unloading responsibility rests with the seller, and a toll-free service contact plus escalation matrix are mandatory from bidders or OEMs. This tender targets buyers seeking reliable labware, PPE, and basic metalware for coalfield operations. Unique points include the option clause, MSE reservation, and after-sales support requirements.
Product/service names: Shovel Belcha; Nitrilon multipro hand gloves; Collection bag 50 kg; Dust mask; Tag seal with seal no; Sample bottle metal 250 gm; Hoe Kudal; Circular capsule S2210; VM crucible with lid; Muffle tray; Moisture dish with lid 54 mm
Quantity: Not specified; 11 items listed in BOQ with N/A quantities
Estimated value: ₹114,780.02
Delivery: Option to extend quantity up to 25% during/after contract; minimum extension time 30 days
Eligibility: MSE reservation if manufacturer for goods; online validation via Udyog Aadhaar/URC
Unloading: Responsibility on seller at consignee location
Support: Dedicated toll-free service line and escalation matrix required
Option Clause allows ±25% quantity variation at contract and during currency
MSE purchase preference requires manufacturer status and online validation
Unloading and after-sales support responsibilities lie with the bidder/OEM
Not specified in data; must align with CIL Purchase Manual 2020 amendments and contract terms
Delivery period starts from last date of original delivery order; extended periods follow option clause with minimum 30 days increments
Not specified in data; refer to CIL Purchase Manual 2020 for LDs and penalties
Manufacturer status for the offered goods to avail MSE reservation
Online validation through Udyog Aadhaar/URC
Ability to unload at consignee location and provide dedicated service support
Compliance with CIL Purchase Manual 2020 terms (and amendments)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Shovel Belcha | Shovel Belcha | 30 | pcs | sommcrs1962 | 30 |
| 2 | Nitrilon multipro hand gloves | Nitrilon multipro hand gloves | 50 | pcs | sommcrs1962 | 30 |
| 3 | Collection bag 50 kg | Collection bag 50 kg | 500 | pcs | sommcrs1962 | 30 |
| 4 | Dust mask | Dust mask | 100 | pcs | sommcrs1962 | 30 |
| 5 | Tag seal with seal no | Tag seal with seal no | 1,000 | pcs | sommcrs1962 | 30 |
| 6 | Sample bottle metal 250 gm | Sample bottle metal 250 gm | 500 | pcs | sommcrs1962 | 30 |
| 7 | Hoe Kudal | Hoe Kudal | 10 | pcs | sommcrs1962 | 30 |
| 8 | Circular capsule S2210 | Circular capsule S2210 | 20 | pcs | sommcrs1962 | 30 |
| 9 | VM crucible with lid | VM crucible with lid | 10 | pcs | sommcrs1962 | 30 |
| 10 | Muffle tray | Muffle tray | 2 | pcs | sommcrs1962 | 30 |
| 11 | Moisture dish with lid 54 mm | Moisture dish with lid 54 mm | 10 | pcs | sommcrs1962 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements for last 2-3 years
EMD/Security deposit (amount not specified in data) and payment terms
Technical bid documents demonstrating compliance with listed items
OEM authorization letters (if applicable)
Udyog Aadhaar/URC verification proof for MSE reservation
Any other documents requested under Terms and Conditions
Extended Deadline
10-Feb-2026, 10:00 am
Opening Date
10-Feb-2026, 10:30 am
Key insights about JHARKHAND tender market
Bidders must register for the MSE reservation via online Udyog Aadhaar/URC, provide manufacturer proof for goods, and submit GST/PAN, financials, experience certificates, OEM authorizations, and EMD documents as per Terms. Ensure unloading capability at consignee site and provide a dedicated service contact.
Required documents include GST certificate, PAN, last 2-3 years financial statements, experience certificates for similar supply, EMD documents, technical bid demonstrating item-wise compliance for 11 listed goods, and OEM authorizations if applicable.
The contract permits a ±25% quantity variation at award and during currency. Delivery starts after the last date of the original order, with extended time calculated as (additional quantity/ original quantity) × original delivery period, minimum 30 days.
Estimated value is ₹114,780.02 for 11 listed items including Shovel Belcha, Nitrilon gloves, 50 kg collection bags, Dust masks, tag seals, metal sample bottles (250 gm), Hoe Kudal, Circular capsule S2210, VM crucible with lid, Muffle tray, and Moisture dish with lid (54 mm).
MSE procurement is reserved if the bidder is the manufacturer of the offered product and passes online validation; traders are excluded. Documentation proving MSE status must be uploaded with the bid for eligible items.
Unloading at the consignee location is the seller's responsibility; ensure logistics capability and appropriate packaging to meet on-site unloading requirements as per the 2020 CIL Purchase Manual.
Bidders must provide a dedicated toll-free service contact and a formal escalation matrix with telephone numbers for after-sales support, ensuring timely response and resolution for the supplied goods.
The tender data does not specify item-specific standards; bidders should reference CIL Purchase Manual 2020 for general compliance and request clarification on any ISI/ISO requirements during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS