Procurement Opportunity: Electrical re-wiring of A type Qtr No.(a)NTT/104 P.No.61519016,Sunita Devi (General Mazdoor)(b)NTD/211 P.No.62895399 Basdeo Mahato(Siding/Wagon Mazdoor)and (C )NTT/771 P.No.61438589 Ganesh Kumar(Mech.Fitter)at NPTS under Sijua Area in DHANBAD, JHARKHAND

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19-06-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain Bharat Coking Coal Limited||BCCL_SIJUA AREA Tender Reference Number GM/SA/AM(EnM)-NIT/2026-27/022 Tender ID 2026_BCCL_360950_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage 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 1. PAN 2. GST/Turnover Certificate 3.Valid Legal Status of bidder .pdf 4. Similar Work Experience 5. DSC 6. Mandate for Electronic Fund Transfer (EFT) .pdf 7. PF/EPF Registration Number (if PF is applicable for work) .pdf 8. Annexure I -VIII as per format enclosed in NIT .pdf 9.Valid Electrical Contractor and Supervisor License for Electrical works only 10. EMD .pdf 2 Finance 11. Price Bid .xls   Document download date is not begun yet. You can not download the documents     EMD Fee Details EMD Amount in ₹ 728 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Electrical re-wiring of A type Qtr No.(a)NTT/104 P.No.61519016,Sunita Devi (General Mazdoor)(b)NTD/211 P.No.62895399 Basdeo Mahato(Siding/Wagon Mazdoor)and (C )NTT/771 P.No.61438589 Ganesh Kumar(Mech.Fitter)at NPTS under Sijua Area Work Description Electrical re-wiring of A type Qtr No.(a)NTT/104 P.No.61519016,Sunita Devi (General Mazdoor)(b)NTD/211 P.No.62895399 Basdeo Mahato(Siding/Wagon Mazdoor)and (C )NTT/771 P.No.61438589 Ganesh Kumar(Mech.Fitter)at NPTS under Sijua Area NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 58,253 Product Category Electrical and Maintenance Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 10  Location NPTS under Sijua Area Pincode 828121 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Sijua Area office Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 09-Jun-2026 05:00 PM Bid Opening Date 20-Jun-2026 11:00 AM Document Download / Sale Start Date 10-Jun-2026 05:00 PM Document Download / Sale End Date 19-Jun-2026 05:00 PM Clarification Start Date 10-Jun-2026 05:00 PM Clarification End Date 17-Jun-2026 05:00 PM Bid Submission Start Date 10-Jun-2026 05:00 PM Bid Submission End Date 19-Jun-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2759.25 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_373823.xls BOQ 352.00   Tender Inviting Authority Name AM EnM Sijua Area Address Sijua Area office   Back