Coal India

AOC

Works

AMC WORKS

Annual maintenance contract for 01 no of 320 KVA DG set and 1 no of 500 KVA DG set running at Corporate office substation at MCL HQ, Burla

Mahanadi Coalfields Limited

ENM DEPT MCL HQ, BURLA | Sambalpur, Odisha

Amount: ₹54,698Closes: 16 Oct 2019Closed

Timeline

Published25 Sept 2019
Closed16 Oct 2019
Technical Evaluation18 Oct 2019
Financial Evaluation11 Feb 2020
Awarded13 Feb 2020

Bids

1 Bid13 Feb 2020

#	Company	Amount	Rank	Status
1	UNIQUE SUPPLIERS AND SERVICES L1₹57,283Accepted-AOC	₹57,283 Quoted ₹48,545	L1	Accepted-AOC AS BEING L1.

Tender Value

₹54,698

Closing Date

16 Oct 2019, 5:00 pmClosed

Tender Inviting Organisation

Name

GM ENM, MCL HQ

Address

Office of GM ENM, MCL HQ

Work Description

Annual maintenance contract for 01 no of 320 KVA DG set and 1 no of 500 KVA DG set running at Corporate office substation at MCL HQ, Burla

Tender Information

Tender ID

2019_MCL_151038_1

Reference Number

MCL/SAMB/EnM/e-Tender/2019-20/ 233 Dtd 25.09.2019

Tender Type

Open Tender

Product Category

AMC WORKS

Form of Contract

Item Rate

Period of Work

365 days

Location

ENM DEPT MCL HQ, BURLA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredWork Experience as per Clause No.8(A) of NIT (.pdf)

RequiredFinancial Turnover Certificate as per Clause No.8(B) of NIT (.pdf)

RequiredCopy of PAN Card as per Clause No.8(C) of NIT (.pdf)

RequiredCopy of document regarding GST Status of bidder as per Clause No.8(D) of NIT (.pdf)

RequiredLegal Status of the bidder (.pdf)

RequiredDigital Signature Certificate (.pdf)

Required(a) Undertaking as per Annexure II of NIT. (b) WRITTEN CONSENT as per Annexure-XII if applicable (.pdf)

RequiredLetter of Bid by Bidder on his Letter Head as per Annexure-VI. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Feb 2020

Published

25 Sept 2019

Bid Opening

18 Oct 2019

Download Starts

26 Sept 2019

Download Ends

16 Oct 2019

Submission Starts

26 Sept 2019

Clarification Period

26 Sept 2019 - 1 Oct 2019

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

UNIQUE SUPPLIERS AND SERVICES

L1₹57,283Accepted-AOC