Coal India

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Works

Electrical and Maintenance Works

the repairing and overhauling of welding machine 400A,Make SnP Sl.No.11938 at Kankanee Colliery under Sijua Area

Bharat Coking Coal Limited

KNC under Sijua Area | Dhanbad, Jharkhand

Amount: ₹67,314Closes: 23 Jun 202619 Jun 2026

Corrigendum

Due tomorrow

Corrigenda

Corrigendum

1 updatesLatest on 19 Jun 202619 Jun 202623 Jun 2026

Updated dates

Bid Submission End23 Jun 202619 Jun 2026

Bid Opening24 Jun 202620 Jun 2026

Download Ends23 Jun 202619 Jun 2026

Clarification Ends17 Jun 2026

Tender Value

₹67,314

Closing Date

23 Jun 2026, 5:00 pmDue tomorrow

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Tender Inviting Organisation

Name

AM EnM Sijua Area

Address

Sijua Area office

Work Description

the repairing and overhauling of welding machine 400A,Make SnP Sl.No.11938 at Kankanee Colliery under Sijua Area

Tender Information

Tender ID

2026_BCCL_360949_1

Reference Number

GM/SA/AM(EnM)-NIT/2026-27/021

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

10 days

Location

KNC under Sijua Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

Required1. PAN 2. GST/Turnover Certificate 3.Valid Legal Status of bidder (.pdf)

Required4. Similar Work Experience 5. DSC 6. Mandate for Electronic Fund Transfer (EFT) (.pdf)

Required7. PF/EPF Registration Number (if PF is applicable for work) (.pdf)

Required8. Annexure I -VIII as per format enclosed in NIT (.pdf)

Required9.Valid Electrical Contractor and Supervisor License for Electrical works only 10. EMD (.pdf)

Finance

Required11. Price Bid (.xls)

Important Dates

Last Activity

9 Jun 2026

Published

9 Jun 2026

Bid Opening

24 Jun 2026

Download Starts

10 Jun 2026

Download Ends

23 Jun 2026

Submission Starts

10 Jun 2026

Clarification Period

10 Jun 2026 - 17 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (17 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Description of Job
1.01	Copper wire & Strip DGC	25	Kg	1,000	₹25,000
1.02	Glass Cloth 15' Width-200GSM	6	Mtr	180	₹1,080
1.03	Glass Tape 1'' &50 mtr	6	Roll	180	₹1,080
1.04	Glass Mica Sheet 4,4''x3'	3	Sheet	370	₹1,110
1.05	Ampere Tape 1/2''	4	Roll	80	₹320
1.06	Varnish	5	Ltrs	280	₹1,400
1.07	Copper Patti -Electric grade	4	Kg	900	₹3,600
1.08	Regulator Repairing	1	L/S	2,200	₹2,200
1.09	Copper Stud incomming side	3	Nos	1,650	₹4,950

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.69 MB

Work Item Documents

BOQ_373820.xls

BOQ • 0.32 MB

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