Electrical Wiring Of Chief Manager Mining Sri B.b Singh Qtr.no.ap/c/31 (ii)and Project Sri Pankaj Qtr No.ap/c/21(iii)qtr No.34 D Type Block No.5 Koyla Nagar Of Project Officer Knc (iv)and 10 Nos
| Tender Title | Electrical Wiring Of Chief Manager Mining Sri B.b Singh Qtr.no.ap/c/31 (ii)and Project Sri Pankaj Qtr No.ap/c/21(iii)qtr No.34 D Type Block No.5 Koyla Nagar Of Project Officer Knc (iv)and 10 Nos | ||
| Tender ID | 2025_BCCL_346495_1 | Tender Reference Number | GM/SA/AM(EnM)-NIT/2025-26/098 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-31 11:30 AM | Tender Closing Date | 2025-11-08 11:30 AM |
| Tender Value | ₹ 3.71 L | Tender Location | Sa,knc And Npts , Dhanbad , Jharkhand |
| Tender Category | Works | Product Category | Electrical Works |
| ePublished Date | 2025-10-30 12:30 PM | Bid Opening Date | 2025-11-10 05:30 AM |
| Document Download Start Date | 2025-10-31 11:30 AM | Document Download End Date | 2025-11-08 11:30 AM |
| Bid Submission Start Date | 2025-10-31 11:30 AM | Bid Submission End Date | 2025-11-08 11:30 AM |
| Clarification start Date | 2025-10-31 11:30 AM | Clarification End Date | 2025-11-06 11:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 4,637 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Electrical Wiring Of Chief Manager Mining Sri B.b Singh Qtr.no.ap/c/31 (ii)and Project Sri Pankaj Qtr No.ap/c/21(iii)qtr No.34 D-type Block No.5 Koyla Nagar Of Project Officer Knc (iv)and 10 Nos.qtrs.no.ntd/268,ntt/661,ntt/556,ntt/749,ntt/733,ntd/
Bharat Coking Coal Limited (BCCL), a Public Sector Undertaking, invites open tenders for the "Electrical Wiring of Chief Manager Mining Sri B.B Singh Qtr.No.AP/C/31 (ii)and Project Sri Pankaj Qtr No.AP/C/21(iii)Qtr No.34 D-Type Block No.5 Koyla Nagar of Project officer KNC (iv)and 10 Nos" project. This works tender, referenced as GM/SA/AM(EnM)-NIT/2025-26/098 with Tender ID 2025_BCCL_346495_1, pertains to electrical and maintenance works at locations SA, KNC and NPTS. The estimated tender value is ₹3,70,955 with an Earnest Money Deposit (EMD) of ₹4,637. The work is to be completed within 10 days and the bid validity is 120 days. Key dates include a document download end date and bid submission end date of November 8th, 2025, at 05:00 PM, and a bid opening date of November 10th, 2025, at 11:00 AM. Interested bidders must submit their bids online, comprising of two covers: The first cover includes documentation related to PAN, GST/Turnover Certificate, Legal Status, Similar Work Experience, DSC, Electronic Fund Transfer Mandate, PF/EPF Registration, Annexure I-VIII (if applicable), Valid Electrical License, and EMD. The second cover comprises the Price Bid. Refer to the detailed NIT document (Tendernotice_1.pdf) and BOQ (BOQ_359178.xls) available for download for complete details. This tender is being managed by AM EnM Sijua Area, Sijua Area office.

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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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