Repairing And Thorough Overhauling Of Gear Box Gs L4 And Repairing Of Its Base And Supporting Structure Including Changing Of New Sprocket Of Unit No. 269 Belt Conveyor And (ii) Repairing And Thorough Overhauling Of Gear Box Gs 14 A And Repairing Of
| Tender Title | Repairing And Thorough Overhauling Of Gear Box Gs L4 And Repairing Of Its Base And Supporting Structure Including Changing Of New Sprocket Of Unit No. 269 Belt Conveyor And (ii) Repairing And Thorough Overhauling Of Gear Box Gs 14 A And Repairing Of | ||
| Tender ID | 2026_CCL_354716_1 | Tender Reference Number | PO/KTW/EnM/eTen/25-26/131 Dated-26.02.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-27 05:30 AM | Tender Closing Date | 2026-03-10 05:30 AM |
| Tender Value | ₹ 2.39 L | Tender Location | Kathara Washery , Bokaro , Jharkhand |
| Tender Category | Works | Product Category | Machinery and Tools Tenders |
| ePublished Date | 2026-02-26 12:30 PM | Bid Opening Date | 2026-03-11 05:30 AM |
| Document Download Start Date | 2026-02-27 05:30 AM | Document Download End Date | 2026-03-10 05:30 AM |
| Bid Submission Start Date | 2026-02-27 05:30 AM | Bid Submission End Date | 2026-03-10 05:30 AM |
| Clarification start Date | 2026-02-27 05:30 AM | Clarification End Date | 2026-03-05 05:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 3,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Repairing And Thorough Overhauling Of Gear Box Gs-l4 And Repairing Of Its Base And Supporting Structure Including Changing Of New Sprocket Of Unit No. 269 Belt Conveyor And (ii) Repairing And Thorough Overhauling Of Gear Box Gs 14 A And Repairing Of
Central Coalfields Limited (CCL), a Public Sector Undertaking, invites open tenders for the work of "Repairing and thorough overhauling of Gear Box GS-l4 and repairing of its base and supporting structure including changing of new sprocket of Unit No. 269 belt conveyor and (II) Repairing and thorough overhauling of Gear Box GS 14 A and repairing of," at Kathara Washery. The Tender Reference Number is PO/KTW/EnM/eTen/25-26/131 Dated-26.02.2026 and the Tender ID is 2026_CCL_354716_1. This is an Item Rate contract with an estimated tender value of ₹2,38,884. An Earnest Money Deposit (EMD) of ₹3,000 is required. The document download and bid submission start date is February 27, 2026, at 11:00 AM, and the end date for both is March 10, 2026, at 11:00 AM. The bid opening date is March 11, 2026, at 11:00 AM. The work must be completed within 14 days. Interested bidders can download the tender documents, including the NIT and BOQ, and submit their bids online. This tender falls under the Electrical and Maintenance Works category. Contact Manish Kumar, Office of Project Officer, Kathara Washery, Kathara Area, for further information. The bid validity period is 120 days.

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| Office Inviting Bids | Manish Kumar |
| Address | Office Of Project Officer, Kathara Washery, Kathara Area |
| Contact Details | NA |
| NA | |
| Website | NA |
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