| Tender Title | Repairing And Overhauling Of 02 Nos. Warman 6/4e Ah Slurry Pumps Installed At Sawang Washery. | ||
| Tender ID | 2026_CCL_352219_1 | Tender Reference Number | SGW/KTA/ENM/E-Tender/25-26/70 Date 02.02.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-03 05:30 AM | Tender Closing Date | 2026-02-12 05:30 AM |
| Tender Value | ₹ 2.95 L | Tender Location | Office Of The Project Officer, Sawang Washery , Bokaro , Jharkhand |
| Tender Category | Works | Product Category | Machinery and Tools Tenders |
| ePublished Date | 2026-02-02 12:30 PM | Bid Opening Date | 2026-02-13 05:30 AM |
| Document Download Start Date | 2026-02-03 05:30 AM | Document Download End Date | 2026-02-12 05:30 AM |
| Bid Submission Start Date | 2026-02-03 05:30 AM | Bid Submission End Date | 2026-02-12 05:30 AM |
| Clarification start Date | 2026-02-03 05:30 AM | Clarification End Date | 2026-02-09 05:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 3,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Repairing And Overhauling Of 02 Nos. Warman 6/4e Ah Slurry Pumps Installed At Sawang Washery.
Central Coalfields Limited, a Public Sector Undertaking, invites open tenders for the "Repairing and Overhauling of 02 nos. Warman 6/4E AH Slurry Pumps installed at Sawang Washery." This Item Rate contract, referenced as SGW/KTA/ENM/E-Tender/25-26/70 Date 02.02.2026 and Tender ID 2026_CCL_352219_1, falls under the 'Works' category, specifically Electrical and Maintenance Works. The estimated tender value is ₹2,95,000, with a required Earnest Money Deposit (EMD) of ₹3,700. Tender documents can be downloaded from February 3rd, 2026, at 11:00 AM until February 12th, 2026, at 11:00 AM. Bids must be submitted online between February 3rd, 2026, at 11:00 AM and February 12th, 2026, at 11:00 AM, with the bid opening scheduled for February 13th, 2026, at 11:00 AM. The work completion period is 10 days, and the bid validity is 120 days. Key documents required for submission in Cover 1 include scanned copies of a valid PAN, GST Registration certificate, Legal status, DSC Certificate, undertaking as per ANNEXURE-II and ANNEXURE-I, Letter of Bid - ANNEXURE-III, and work experience Certificate. Cover 2 should contain the Price Bid in .xls format. The Tender Inviting Authority is Amit Kumar, Dy. Manager(CP), Sawang Washery, Kathar, located at the Office of the Project Officer, Sawang Washery, Pincode 829128. Interested bidders are encouraged to download the NIT Document ("Tendernotice_1.pdf") and the BOQ ("BOQ_365010.xls") for detailed information. Clarifications can be sought between February 3rd, 2026, at 11:00 AM and February 9th, 2026, at 11:00 AM.

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| Office Inviting Bids | Amit Kumar, Dy. Manager(cp), Sawangwashery, Kathar |
| Address | Office Of The Project Officer, Sawang Washery |
| Contact Details | NA |
| NA | |
| Website | NA |
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