Tender Notice for Supply and installation of 02 nos. pre-weigh hoppers of 80MT capacity for SILO-1 (Pre-weigh hopper-1 and 2), Dipka Expansion Project. in KORBA, CHHATTISGARH

Organization

Organization Chain

South Eastern Coalfields Limited||Dipika Area

Work Location

View More Details Tender Details   Basic Details Organisation Chain South Eastern Coalfields Limited||Dipika Area Tender Reference Number SECL/GM/DA/SO(EnM)/ e-tender/26-27/54 dtd-20/08/26 Tender ID 2026_SECL_364115_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 Work Experience .pdf Financial Turnover .pdf Digital Signature Certificate (DSC) .pdf Undertaking (As per Annexure-XV) .pdf Repairing License .pdf 2 Finance Price Bid / BOQ .xls     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 ₹ 3,64,800 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Supply and installation of 02 nos. pre-weigh hoppers of 80MT capacity for SILO-1 (Pre-weigh hopper-1 and 2), Dipka Expansion Project. Work Description Supply and installation of 02 nos. pre-weigh hoppers of 80MT capacity for SILO-1 (Pre-weigh hopper-1 and 2), Dipka Expansion Project. NDA/Pre Qualification Please refer to tender documents Independent External Monitor/Remarks 1). Smt. Archana Pandey Tiwari, IRS(Retd.) 2). Shri Otem Dai, IRS(Retd.) Tender Value in ₹ 2,91,83,194 Product Category Electrical and Maintenance Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 165  Location Dipka Expansion Project, Dipka Area Pincode 495452 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Staff Officer (EnM), Dipka Area Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 21-Aug-2026 10:00 AM Bid Opening Date 14-Sep-2026 11:00 AM Document Download / Sale Start Date 21-Aug-2026 10:00 AM Document Download / Sale End Date 12-Sep-2026 05:00 PM Clarification Start Date 21-Aug-2026 10:00 AM Clarification End Date 05-Sep-2026 05:00 PM Bid Submission Start Date 22-Aug-2026 10:00 AM Bid Submission End Date 12-Sep-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 923.13 2 Tendernotice_2.pdf   Terms and Conditions 1410.75 3 Tendernotice_3.pdf   Format of Undertaking (As per Annexure-XV) 157.72 4 Tendernotice_4.pdf   Annexure-A (Technical Specifications of Pre-weigh hopper, Scope of Work, Guarantee/Warranty Clause and Drawing) 352.63 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_377029.xls Price Bid / BOQ 256.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Date Corrigendum Date 2 Corrigendum Technical Bid   Tender Inviting Authority Name Staff Officer (EnM) Address Office of the General Manager, Dipka Area, Ph. No. 9424141353   Back