Repairing Of 02 Nos. Audco Valve Of Dia 4 Inch, 02 Nos. Audco Valve Of Dia 8 Inch, 02 Nos. Audco Valve Of Dia 12 Inch, 02 Nos. Audco Valve Of Dia 14 Inch And 02 Nos. Audco Valve Of Dia 16 Inch At Hms Section Of Kathara Washery
| Tender Title | Repairing Of 02 Nos. Audco Valve Of Dia 4 Inch, 02 Nos. Audco Valve Of Dia 8 Inch, 02 Nos. Audco Valve Of Dia 12 Inch, 02 Nos. Audco Valve Of Dia 14 Inch And 02 Nos. Audco Valve Of Dia 16 Inch At Hms Section Of Kathara Washery | ||
| Tender ID | 2026_CCL_355090_1 | Tender Reference Number | PO/KTW/EnM/eTen/25-26/140 Dated-28.02.2026 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-02 05:30 AM | Tender Closing Date | 2026-03-12 05:30 AM |
| Tender Value | ₹ 4.01 L | Tender Location | Kathara Washery , Bokaro , Jharkhand |
| Tender Category | Works | Product Category | Machinery and Tools Tenders |
| ePublished Date | 2026-02-28 12:30 PM | Bid Opening Date | 2026-03-13 05:30 AM |
| Document Download Start Date | 2026-03-02 05:30 AM | Document Download End Date | 2026-03-12 05:30 AM |
| Bid Submission Start Date | 2026-03-02 05:30 AM | Bid Submission End Date | 2026-03-12 05:30 AM |
| Clarification start Date | 2026-03-02 05:30 AM | Clarification End Date | 2026-03-09 05:30 AM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Repairing Of 02 Nos. Audco Valve Of Dia 4 Inch, 02 Nos. Audco Valve Of Dia 8 Inch, 02 Nos. Audco Valve Of Dia 12 Inch, 02 Nos. Audco Valve Of Dia 14 Inch And 02 Nos. Audco Valve Of Dia 16 Inch At Hms Section Of Kathara Washery
Central Coalfields Limited, a Public Sector Undertaking, invites open tenders for the "Repairing of 02 nos. audco valve of dia 4 inch, 02 nos. audco valve of dia 8 inch, 02 nos. audco valve of dia 12 inch, 02 nos. audco valve of dia 14 inch and 02 nos. audco valve of dia 16 inch at HMS Section of Kathara Washery". The estimated tender value is ₹4,01,200, with an Earnest Money Deposit (EMD) of ₹5,000. The tender reference number is PO/KTW/EnM/eTen/25-26/140 Dated-28.02.2026, and the Tender ID is 2026_CCL_355090_1. Key dates include a document download start date of March 2, 2026, and a bid submission end date of March 12, 2026, both at 11:00 AM. The bid opening is scheduled for March 13, 2026, at 11:00 AM. Bidders are required to submit their offers in two covers, including technical documents such as a valid Digital Signature Certificate (DSC), undertaking, work experience, and the price bid in an .xls format. This is an Item Rate contract with a work period of 15 days, and the bid validity is 120 days. Interested parties can download the tender documents, including the NIT and BOQ, from the designated portal starting March 2, 2026. The tender is being managed by Manish Kumar, Office of Project Officer, Kathara Washery, Kathara Area.

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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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