Tender Title | Repairing Of Float Bucket Of Bd 355 Dozer Sl. No. T 2695 Deployed At Sawang Washery. | ||
Tender ID | 2025_CCL_338570_1 | Tender Reference Number | SGW/KTA/ENM/E-Tender/25-26/26 Date 28.06.2025 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-30 05:30 AM | Tender Closing Date | 2025-07-09 05:30 AM |
Tender Value | ₹ 3.37 L | Tender Location | Office Of The Project Officer, Sawang Washery , Bokaro , Jharkhand |
Tender Category | Works | Product Category | Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-06-28 12:30 PM | Bid Opening Date | 2025-07-10 05:30 AM |
Document Download Start Date | 2025-06-30 05:30 AM | Document Download End Date | 2025-07-09 05:30 AM |
Bid Submission Start Date | 2025-06-30 05:30 AM | Bid Submission End Date | 2025-07-09 05:30 AM |
Clarification start Date | 2025-06-30 05:30 AM | Clarification End Date | 2025-07-07 05:30 AM |
Bid Validity Period (in Days) | 120 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 4,300 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Repairing Of Float Bucket Of Bd-355 Dozer Sl. No. T-2695 Deployed At Sawang Washery.
Central Coalfields Limited (CCL), a Public Sector Undertaking, invites open tenders for the "Repairing of Float Bucket of BD-355 Dozer Sl. No. T-2695 deployed at Sawang Washery." The Tender Reference Number for this work is SGW/KTA/ENM/E-Tender/25-26/26 Date 28.06.2025 and the Tender ID is 2025_CCL_338570_1. This is an item-rate contract with an estimated tender value of ₹3,37,072 and a work completion period of 15 days. An EMD of ₹4,300 is required. The tender documents can be downloaded from June 30, 2025, 11:00 AM until July 9, 2025, 11:00 AM. Bids must be submitted online between June 30, 2025, 11:00 AM and July 9, 2025, 11:00 AM. The bid opening date is scheduled for July 10, 2025, at 11:00 AM at the Office of the Project Officer, Sawang Washery. Interested bidders should refer to the tender document Tendernotice_1.pdf for detailed instructions and requirements. Key documents required include scanned copies of PAN, GST Registration certificate, Legal status, Valid DSC Certificate, undertaking (ANNEXURE-II & ANNEXURE-I), Letter of Bid (ANNEXURE-III), and work experience certificate. The price bid is to be submitted as per NIT clause no. 9(d) in .xls format. Abhijeet Mahto, Sr. Manager(ENM), Sawang Washery is the contact person for this tender.
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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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