Coal India

AOC

Works

Electrical and Maintenance Works

Handling / Calibration (20Kg. each) checking of both road weighbridge for period of 01 year at Sawang Washery.

Central Coalfields Limited

Office of the Project Officer, Sawang Washery | Bokaro, Jharkhand

Amount: ₹2.6 LCloses: 16 Feb 2026Closed

Bids

Item Rate

3 Bids11 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹2.2 LAccepted-AOC AT GANJHUDIH SAWANG HAZARI MORE GOMIA BOKARO JHARKHAND 829128 \| GOMIA \| BOKARO \| JHARKHAND \| 829128	₹2.2 L	L1	Accepted-AOC All documents submitted and found O.K. Comparative lower rate
2	L2₹2.3 LRejected-Finance AT AND P O GOMIA BOKARO JHARKHAND 829111 \| BOKARO \| BOKARO \| JHARKHAND \| 829111	₹2.3 L	L2	Rejected-Finance Comparative higher rate
3	Rejected-Technical	-	-	Rejected-Technical Even after shortfall notice bidder has not responded

BoQ Line Items

Line Items (4)

Sl No	Description	Qty	Unit	BALAJI ENGINEERING L2	M/S S P YADAV L1
1.01	Handling of loose weight 6MT (20Kg) for checking & testing of road weighbridge no. 01 (6 x 2 x 2 = 24 MT / qtr. X 4 qtr.) = 96 MT	96	MT	1,110 ₹1.1 L	1,052 ₹1.0 L
1.02	Handling of loose weight 6MT (20Kg) for checking & testing of road weighbridge no. 02 (6 x 2 x 2 = 24 MT / qtr. X 4 qtr.) = 96 MT	96	MT	1,110 ₹1.1 L	1,052 ₹1.0 L
1.03	Contractor Profit	1	no.	21,312 ₹21,312	20,198 ₹20,198
2.00	Total impact of GST for the purpose of CTC	1	Nos	-	-

Tender Value

₹2.6 L

EMD Value

₹3,300

Closing Date

16 Feb 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Abhijeet Mahto, Sr. Manager(ENM), Sawang Washery

Address

Office of the Project Officer, Sawang Washery

Work Description

Handling / Calibration (20Kg. each) checking of both road weighbridge for period of 01 year at Sawang Washery.

Tender Information

Tender ID

2026_CCL_352483_1

Reference Number

SGW/KTA/ENM/E-Tender/25-26/77 Date 05.02.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

365 days

Location

Office of the Project Officer, Sawang Washery

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Valid PAN as per NIT clause (.pdf)

RequiredScanned copy of GST Registration certificate as per NIT clause (.pdf)

RequiredScanned copy of Legal status as per NIT clause (.pdf)

RequiredScanned copy of Valid DSC Certificate as per NIT clause (.pdf)

RequiredScanned copy of undertaking as per NIT clause- ANNEXURE-II and ANNEXURE-I (.pdf)

RequiredScanned copy of Letter of Bid - ANNEXURE-III as per NIT clause (.pdf)

RequiredScanned copy of work experience Certificate as per as per NIT clause (.pdf)

Finance

RequiredPrice Bid as per NIT clause (.xls)

Fee & Financial Details

EMD Fee Amount

₹3,300

Important Dates

Last Activity

11 Mar 2026

Published

5 Feb 2026

Bid Opening

17 Feb 2026

Download Starts

6 Feb 2026

Download Ends

16 Feb 2026

Submission Starts

6 Feb 2026

Clarification Period

6 Feb 2026 - 12 Feb 2026

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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