Maintenance Of Conveyor Feeding To Rom Screen No. 2 At Bhojudih Coal Washery.
Tender Title | Maintenance Of Conveyor Feeding To Rom Screen No. 2 At Bhojudih Coal Washery. | ||
Tender ID | 2025_BCCL_335901_1 | Tender Reference Number | DCE/BJ/18(M)/25-26/009 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-05-22 03:30 AM | Tender Closing Date | 2025-05-28 11:30 AM |
Tender Value | ₹ 4.97 L | Tender Location | Bhojudih Coal Washery,santaldih,wb , Puruliya , West Bengal |
Tender Category | Works | Product Category | Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-05-21 10:30 AM | Bid Opening Date | 2025-05-29 05:30 AM |
Document Download Start Date | 2025-05-21 10:30 AM | Document Download End Date | 2025-05-28 11:30 AM |
Bid Submission Start Date | 2025-05-22 03:30 AM | Bid Submission End Date | 2025-05-28 11:30 AM |
Clarification start Date | 2025-05-21 10:30 AM | Clarification End Date | 2025-05-26 11:30 AM |
Bid Validity Period (in Days) | 180 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 6,210 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Online |
Work Description - Maintenance Of Conveyor Feeding To Rom Screen No.-2 At Bhojudih Coal Washery.
Bharat Coking Coal Limited, a Public Sector Undertaking, invites open tenders for the "Maintenance of Conveyor feeding to ROM Screen No.-2 at Bhojudih Coal Washery." The estimated tender value is ₹4,96,758, with an Earnest Money Deposit (EMD) of ₹6,210. The contract duration is 31 days. This tender, reference number DCE/BJ/18(M)/25-26/009, falls under the Works category, specifically Electrical and Maintenance Works. The tender documents can be downloaded from 21-May-2025 04:00 PM to 28-May-2025 05:00 PM. Bids must be submitted online between 22-May-2025 09:00 AM and 28-May-2025 05:00 PM. The bid opening date is scheduled for 29-May-2025 11:00 AM at the OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145. Bidders are required to submit two covers: Cover 1 (Fee/PreQual/Technical) containing the Letter of Bid, EMD, Work Experience, and PAN; and Cover 2 (Finance) containing the BOQ. Additional required documents include the GST Registration Certificate, DSC Authorization, Undertaking, Legal Status of the Bidder, Mandate Form for EFT and CMPF/EPF Registration Number. Payment must be made online through Axis Agreegator Bank Netbanking. Please refer to the tender documents for detailed requirements and instructions. The tender ID is 2025_BCCL_335901_1.
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Office Inviting Bids | Project Officer, Bcw |
Address | Office Of The Project Officer, Bcw, Santaldih, Purulia, West Bengal-723145 |
Contact Details | NA |
NA | |
Website | NA |
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