| Tender Title | Kuju Colliery Overhead Line Electrification Maintenance and Diversion Works | ||
| Tender ID | 2026_CCL_366676_1 | Tender Reference Number | GM (K)/EnM/eTender/26-27/101 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-07 11:00 AM | Tender Closing Date | 2026-10-21 06:55 PM |
| Tender Value | Refer Document | Tender Location | Gm Unit Kuju , Ramgarh , Jharkhand |
| Tender Category | Works | Product Category | Electrical Works Tenders, Civil Works Others Tenders, Construction Material Tenders |
| ePublished Date | 2026-10-06 06:55 PM | Bid Opening Date | 2026-10-22 11:00 AM |
| Document Download Start Date | 2026-10-06 06:55 PM | Document Download End Date | 2026-10-21 06:55 PM |
| Bid Submission Start Date | 2026-10-07 11:00 AM | Bid Submission End Date | 2026-10-21 06:55 PM |
| Clarification start Date | 2026-10-06 06:55 PM | Clarification End Date | 2026-10-13 06:55 PM |
| Bid Validity Period (in Days) | 120 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 64,900 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Online |
Work Description - Maintenance And Di Of 440 V/3.3 Kv O.h. Lines Electrification Works At Various Locations Of Kuju Colliery Under Kuju Area.
This tender, designated as Tender Reference Number GM (K)/EnM/eTender/26-27/101, is an Open Tender for Works, specifically pertaining to the maintenance and diversion of 440 V/3.3 kV Overhead Lines electrification at various locations within Kuju Colliery, under the Kuju Area. The work falls under the Product Category of Electrical and Maintenance Works. The Tender Inviting Authority is SO(ENM) from Central Coalfields Limited, a Public Sector Undertaking, located at GM UNIT KUJU, with a Pincode of 825316. The tender documents are available for download from 06-Oct-2026, 06:55 PM, until 21-Oct-2026, 06:55 PM. Bids can be submitted online from 07-Oct-2026, 11:00 AM, to 21-Oct-2026, 06:55 PM. The EMD amount is fixed at ₹64,900. The bid opening is scheduled for 22-Oct-2026, 11:00 AM, at GM UNIT KUJU. The tender involves two covers: Cover 1 for NIT (Fee/PreQual/Technical) and Cover 2 for the Bill of Quantities (BOQ) (Finance). The Period of Work is estimated at 60 days, with a Bid Validity of 120 days. This is an Item Rate contract, and general technical evaluation is allowed.

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| Office Inviting Bids | So(enm) |
| Address | Gm Unit Kuju |
| Contact Details | NA |
| NA | |
| Website | NA |
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