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Tender Value
₹3.5 L
EMD Value
₹4,500
Closing Date
9 Jun 2026, 11:00 am4d left
Staff Officer(EnM), Argada Area
GM Unit, Sirka, Argada Area, Ramgarh-829101
Comprehensive Annual Maintenance Contract (CAMC) of 07 nos. AC with supply of spares as and when required basis and 04 nos. water filter cum cooler machine for a period of 02 (two) years installed at different location of Sirka Colliery under Argada
2026_CCL_360458_1
SO(EnM)/AA/eNIT/26-27/18
Open Tender
Miscellaneous Works
730 days
Sirka OCP under Argada Area
2 documents required · 2 mandatory
₹4,500
29 May 2026
29 May 2026
10 Jun 2026
30 May 2026
9 Jun 2026
30 May 2026
30 May 2026 - 6 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Annual Maintenance Contract of Split and window type AC for 02 years.
(including minor repair works, repairing of PCB card with repair of remote, display card & main board, Gas charging, repairing of blower fan, repairing of outer fan, capacitor, blower, condenser, exhaust net, outer fan blade, coil sensor, room sensor, RTD sensor for condenser, internal wiring, flexible drain pipe, servicing etc.)
(a)includes one time wet servicing, filter change & cleaning of runner each year (b)includes repairing in case of rat cutting
(Excluding new compressor, inner/outer PCB Board, motor and copper condenser) . | 7 | No. | - | - | - |
| 2 | Providing Swing motor of AC. | 3 | No. | - | - | - |
| 3 | Providing Outdoor copper condenser coil of AC. | 2 | No. | - | - | - |
| 4 | Providing of PCB card (indoor) of AC. | 3 | No. | - | - | - |
| 5 | Providing for PCB card (outdoor ) of AC. | 2 | No. | - | - | - |
| 6 | Annual Maintenance Contract (AMC) of Water Purifiers (RO +UV) for a period of 02 (Two) years. ( RO + UV, Make-Aqua & Voltas, Capacity 60 L)
( Consumables/Filters will be changed twice in a year per unit, Parts to be covered in AMC- SMPS PCB, Diaphgram Pump, Gas Refilling, Compressor, Pump, Fan Blade, Condenser for breakdown) . | 4 | No. | - | - | - |
| 8 | Total impact of GST for the purpose of CTC | - | Nos | - | - | BI01010001010000000000000515BI0100001141 |
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