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Active Open EPROCURE

Bids are Invited For Repair and Maintenance of Central Hospital Dakra Under GM Unit, NK Area. in RANCHI, JHARKHAND

Bid Publish Date

15-Oct-2026, 1:25 pm

Bid End Date

31-Oct-2026, 4:30 am

EMD

₹85,800

Value

₹68,61,170

Progress

Issue15-Oct-2026, 1:25 pm
AwardPending

Public procurement opportunity for Central Coalfields Limited Repair and Maintenance of Central Hospital Dakra Under GM Unit, NK Area. in RANCHI, JHARKHAND issued by. Submission Deadline: 31-10-2026 04: 30: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

EMD Exemption

No

Category

Civil Works - Others

Contract Form

Percentage

Contract Period

60

Bid Submission Start

16-10-2026 09:00:00

Document Download Start

16-10-2026 09:00:00

Document Download End

31-10-2026 10:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Online

Technical Eval

Yes

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

As per NIT

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹68,61,170

Payment Mode

Online

EMD Payable To

Nil

Bid To RA

No

Authority Records

CENTRAL COALFIELDS LIMITED

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Documents 1

ZIP_PACKAGE

Main Document

Authority & Contact

Organization Chain

Central Coalfields Limited||NK Dakara

Bid Opening Place

Office of The Staff Officer Civil NK Area Dakra

Work Location

View More Details Tender Details   Basic Details Organisation Chain Central Coalfields Limited||NK Dakara Tender Reference Number SO(C)/NK/e-tender/26-27/243 Tender ID 2026_CCL_367009_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 Work Experience as per NIT document .pdf Financial Turnover as per NIT document .pdf Digital Signature Certificate (DSC) as per NIT document .pdf Undertaking by bidder on his/her/their/letter head as per Annexure-III .pdf 2 Finance BOQ .xls   Document download date is not begun yet. You can not download the documents   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 ₹ 85,800 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Repair and Maintenance of Central Hospital Dakra Under GM Unit, NK Area. Work Description Repair and Maintenance of Central Hospital Dakra Under GM Unit, NK Area. NDA/Pre Qualification As per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 68,61,170 Product Category Civil Works - Others Sub category Civil Engg. Works.  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60  Location GM Unit,NK Area Pincode 829210 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of The Staff Officer Civil NK Area Dakra Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 15-Oct-2026 06:55 PM Bid Opening Date 02-Nov-2026 11:00 AM Document Download / Sale Start Date 16-Oct-2026 09:00 AM Document Download / Sale End Date 31-Oct-2026 10:00 AM Clarification Start Date 16-Oct-2026 09:00 AM Clarification End Date 26-Oct-2026 10:00 AM Bid Submission Start Date 16-Oct-2026 09:00 AM Bid Submission End Date 31-Oct-2026 10:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 3064.15 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_380014.xls BOQ 314.50   Tender Inviting Authority Name Staff Officer (Civil), NK Area. Address Office of the General Manager, NK Area, Dakra   Back

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