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 | 2026_CCL_351834_1 | Tender Reference Number | SGW/KTA/ENM/E-Tender/25-26/68 Date 24.01.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-27 05:30 AM | Tender Closing Date | 2026-02-05 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 | 2026-01-24 12:30 PM | Bid Opening Date | 2026-02-06 05:30 AM |
| Document Download Start Date | 2026-01-27 05:30 AM | Document Download End Date | 2026-02-05 05:30 AM |
| Bid Submission Start Date | 2026-01-27 05:30 AM | Bid Submission End Date | 2026-02-05 05:30 AM |
| Clarification start Date | 2026-01-27 05:30 AM | Clarification End Date | 2026-02-02 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 (CCL), a Public Sector Undertaking, invites open tenders for the "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" at Sawang Washery. The tender reference number is SGW/KTA/ENM/E-Tender/25-26/68 Date 24.01.2026, and the Tender ID is 2026_CCL_351834_1. This is an item rate contract with an estimated value of ₹3,26,506 and a work period of 10 days. An EMD of ₹4,100 is required, though exemptions may be allowed through BG/ST or EMD Exemption. Key dates include document download and bid submission starting on January 27, 2026, at 11:00 AM and ending on February 5, 2026, at 11:00 AM, with the bid opening scheduled for February 6, 2026, at 11:00 AM. The tender documents, including the BOQ, are available for download. Bidders must submit technical and financial bids in two separate covers, including scanned copies of their PAN, GST registration certificate, legal status, DSC Certificate, undertakings (ANNEXURE-II and ANNEXURE-I), Letter of Bid (ANNEXURE-III), valid electrical license (if applicable), and work experience certificate. Address any clarifications to Abhijeet Mahto, Sr. Manager(EnM), Sawang Washery, at the Office of the Project Officer, Sawang Washery. The bid validity period is 120 days.

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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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