Hiring of Special Purpose Mining or Earth Moving Machines (Monthly Basis) - As Per Buyer's Requirem
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
14-Feb-2026, 6:45 pm
Bid End Date
26-Feb-2026, 10:00 am
EMD
₹20,200
Value
₹38,23,200
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Central Coalfields Limited (Coal India Ltd) seeking procurement on a monthly basis for Special Purpose Mining or Earth Moving Machines, including a 5 TON EXPLOSIVE VAN and related Material Handling Equipment in GIRIDH, JHARKHAND (815301). Estimated value: ₹3,823,200 with EMD ₹20,200. Tender scope notes monthly quantity flexibility up to 25% per the buyer’s issue and post-award adjustments. Unique terms include online EMD/Performance Security via SBI, and mandatory certification uploads with bid. This tender prioritizes compliance with buyer terms, staff payroll handling by the service provider, and past-experience proof via contract/invoice or client execution certificates. The absence of BOQ items suggests a service/vehicle deployment contract rather than a fixed-item purchase.
Product/service names: Explosive van (5 ton), Material Handling Equipment, Special Purpose Mining or Earth Moving Machines
Estimated value: ₹3,823,200
EMD amount: ₹20,200
Delivery location: Giridih, Jharkhand
Payment method: Online RTGS/IMPS to Giridih CCL SBI account 11578912010
Performance security: Online payment acceptable; PBG as per GeM GTC; submit within 15 days of award
Contract flex: up to 25% quantity/duration adjustment at issue and post-award
Past experience proof: contract copy with invoice, execution certificate, or third-party notes
EMD of ₹20,200 required with online transfer details
Monthly deployment with 25% quantity/duration flex post-award
Staff payroll to be paid by contractor; statutory PF/ESIC maintained
Salaries of deployed staff paid by the service provider first; reimbursement claims to be supported by PF/ESIC and bank statements; online payment for EMD and performance security permitted
Monthly basis deployment; contract quantity/duration can be adjusted up to 25% at the time of issue and post-award, with acceptance by bidder
Not specified in data; ensure compliance and potential LDs per GeM/GTC if applicable
Experience proof via contract/invoice or client execution certificates
Financial stability evidenced by financial statements
Compliance with statutory payroll/ESI/PF obligations and related certificates
Main Document
OTHER
SCOPE_OF_WORK
ATC
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Navy
UTTARA KANNADA, KARNATAKA
Police Commissioners Office Surat
SURAT, GUJARAT
Northern Coalfields Limited
SONBHADRA, UTTAR PRADESH
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
GORAKHPUR, UTTAR PRADESH
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GST certificate
PAN card
Experience certificates
Financial statements
EMD submission proof (online transfer receipt)
Technical bid documents
OEM authorizations (if applicable)
Past project experience contracts/invoices or client execution certificates
PF/ESIC documentation (statutory compliance proofs)
Key insights about JHARKHAND tender market
Bidders must submit online EMD ₹20,200 to SBI account 11578912010 and provide past-experience proofs (contracts, invoices, or client certificates). Include mandatory certificates with bid; upload OEM authorizations if applicable and ensure payroll compliance documentation. Ensure monthly deployment scope aligns with 25% quantity/duration flex.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD payment proof, technical bid documents, and any OEM authorizations. Also provide past project execution proof such as contracts, invoices, or client certificates, plus PF/ESIC compliance proofs.
Salaries of deployed staff are paid by the service provider first; reimbursement claims are made to the buyer with supporting PF/ESIC evidence and bank statements. EMD is paid online; performance security can be online or via PBG per GeM GTC.
The buyer may adjust contract quantity or duration by up to 25% at contract issue, and post-award adjustments remain capped at 25%. Bidders must accept revised quantities/durations as part of the contract terms.
EMD payments must be made to Giridih Central Coalfields Limited in the SBI A/c 11578912010 with IFSC SBIN0005779; indicate bid number and bidder name in transaction details and attach payment proof with the bid.
Provide contract copies with invoices and self-certification or client execution certificates, or alternative supporting documents (third‑party inspection release notes). These prove execution of services or supplies similar to the tender scope on a qualifying contract.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
ATC
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS