Electrical Wiring Md. Irshad Khan P.no.61406289 Qtr No. Sbl/576,(2)shiv Shankar Bauri P.no.62954063 Qtr. No. Nhs/422, Dharmenrdra Kumar P.no.61383306 Qtr No. Nhs/337,sakindar Bhuiya P.no.61788634 Qtr. No. Nhs/398,fakira Yadav P/no.63041639 Qtr. No. N
| Tender Title | Electrical Wiring Md. Irshad Khan P.no.61406289 Qtr No. Sbl/576,(2)shiv Shankar Bauri P.no.62954063 Qtr. No. Nhs/422, Dharmenrdra Kumar P.no.61383306 Qtr No. Nhs/337,sakindar Bhuiya P.no.61788634 Qtr. No. Nhs/398,fakira Yadav P/no.63041639 Qtr. No. N | ||
| Tender ID | 2025_BCCL_346671_1 | Tender Reference Number | GM/SA/AM(EnM)-NIT/2025-26/100 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-04 11:30 AM | Tender Closing Date | 2025-11-13 11:30 AM |
| Tender Value | ₹ 1.06 L | Tender Location | Sbc,asbnc Under Sijua Area , Dhanbad , Jharkhand |
| Tender Category | Works | Product Category | Electrical Works |
| ePublished Date | 2025-11-03 11:30 AM | Bid Opening Date | 2025-11-14 05:30 AM |
| Document Download Start Date | 2025-11-04 11:30 AM | Document Download End Date | 2025-11-13 11:30 AM |
| Bid Submission Start Date | 2025-11-04 11:30 AM | Bid Submission End Date | 2025-11-13 11:30 AM |
| Clarification start Date | 2025-11-04 11:30 AM | Clarification End Date | 2025-11-11 11:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,327 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Electrical Wiring Md. Irshad Khan P.no.61406289 Qtr No. Sbl/576,(2)shiv Shankar Bauri P.no.62954063 Qtr. No. Nhs/422, Dharmenrdra Kumar P.no.61383306 Qtr No. Nhs/337,sakindar Bhuiya P.no.61788634 Qtr. No. Nhs/398,fakira Yadav P/no.63041639 Qtr. No.
Bharat Coking Coal Limited (BCCL), a Public Sector Undertaking, invites open tenders for electrical wiring work at various quarters located in the SBC, ASBNC under Sijua Area. The work, detailed in Tender Reference Number GM/SA/AM(EnM)-NIT/2025-26/100, involves electrical wiring, specifically for Md. Irshad Khan (P.No.61406289, Qtr No. SBL/576), Shiv Shankar Bauri (P.No.62954063, Qtr. No. NHS/422), Dharmendra Kumar (P.No.61383306, Qtr No. NHS/337), Sakindar Bhuiya (P.No.61788634, Qtr. No. NHS/398), and Fakira Yadav (P/No.63041639). The estimated tender value is ₹1,06,177, and the EMD is fixed at ₹1,327, payable online. The contract type is tender based, and the period of work is 10 days, with a bid validity of 120 days. The tender documents can be downloaded between November 4th, 2025 (5:00 PM) and November 13th, 2025 (5:00 PM). Bids must be submitted online between the same dates, with the bid submission deadline being November 13th, 2025, at 5:00 PM. The bid opening date is scheduled for November 14th, 2025, at 11:00 AM at Sijua Area office. Bidders are required to submit relevant documents in two covers, including PAN, GST/Turnover Certificate, Legal Status, Work Experience, DSC, EFT Mandate, PF/EPF Registration (if applicable), Annexures I-VIII (as per NIT format, if applicable), a valid Electrical Contractor and Supervisor License (for Electrical works only), EMD, and the price bid (BOQ in .xls format). Interested parties should direct any queries to AM EnM Sijua Area at the Sijua Area office, Pincode 828121.

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| Office Inviting Bids | Am Enm Sijua Area |
| Address | Sijua Area Office |
| Contact Details | NA |
| NA | |
| Website | NA |
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