Complete Repairing / Reconditioning Of 03 Nos. 440 V Acb Switch, Make L And T, S/n I) Sgw 1, 1000 A Installed At L T Room And Ii) S/n Fq669902, 1250 Amp Installed At Type Iii Substation And S/n Sgw 4 Installed At Sawang Washery
| Tender Title | Complete Repairing / Reconditioning Of 03 Nos. 440 V Acb Switch, Make L And T, S/n I) Sgw 1, 1000 A Installed At L T Room And Ii) S/n Fq669902, 1250 Amp Installed At Type Iii Substation And S/n Sgw 4 Installed At Sawang Washery | ||
| Tender ID | 2025_CCL_347108_1 | Tender Reference Number | SGW/KTA/ENM/E-Tender/25-26/61 Date 10.11.2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-11 05:30 AM | Tender Closing Date | 2025-11-20 05:30 AM |
| Tender Value | ₹ 3.27 L | Tender Location | Office Of The Project Officer, Sawang Washery , Bokaro , Jharkhand |
| Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Electrical Works Tenders |
| ePublished Date | 2025-11-10 12:30 PM | Bid Opening Date | 2025-11-21 05:30 AM |
| Document Download Start Date | 2025-11-11 05:30 AM | Document Download End Date | 2025-11-20 05:30 AM |
| Bid Submission Start Date | 2025-11-11 05:30 AM | Bid Submission End Date | 2025-11-20 05:30 AM |
| Clarification start Date | 2025-11-11 05:30 AM | Clarification End Date | 2025-11-17 05:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 4,100 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Complete Repairing / Reconditioning Of 03 Nos. 440 V Acb Switch, Make L And T, S/n I) Sgw 1, 1000 A Installed At L T Room And Ii) S/n Fq669902, 1250 Amp Installed At Type Iii Substation And S/n Sgw 4 Installed At Sawang Washery
Central Coalfields Limited, a Public Sector Undertaking, invites open tenders for the work of complete repairing/reconditioning of 03 nos. 440 V ACB Switch, make L and T, S/N i) SGW 1, 1000 A installed at L T room, ii) S/N FQ669902, 1250 Amp installed at Type III substation and iii) S/N SGW 4 installed at Sawang Washery. The estimated tender value is ₹3,26,506 with an Earnest Money Deposit (EMD) of ₹4,100. Tender documents can be downloaded from 11-Nov-2025 11:00 AM to 20-Nov-2025 11:00 AM. Bids must be submitted online between 11-Nov-2025 11:00 AM and 20-Nov-2025 11:00 AM. The bid opening date is scheduled for 21-Nov-2025 11:00 AM at the Office of the Project Officer, Sawang Washery. This is an item rate contract, and the work must be completed within 10 days. Tenderers are required to submit scanned copies of their PAN, GST Registration certificate, Legal status, Valid DSC Certificate, Undertaking, Letter of Bid, Valid Electrical license (if applicable) and Work experience Certificate and price bid as per NIT clause. The Tender Reference Number is SGW/KTA/ENM/E-Tender/25-26/61 Date 10.11.2025.

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| Office Inviting Bids | Abhijeet Mahto, Sr. Manager(enm), Sawangwashery, K |
| Address | Office Of The Project Officer, Sawang Washery |
| Contact Details | NA |
| NA | |
| Website | NA |
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