Coal India

AOC

Works

Electrical and Maintenance Works

Repairing and Overhauling of 02 nos. Warman 6/4E AH Slurry Pumps installed at Sawang Washery.

Central Coalfields Limited

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

Amount: ₹3.0 LCloses: 12 Feb 2026Closed

Bids

Item Rate

3 Bids24 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹2.5 LAccepted-AOC AT KANDU TOLA PO GOMIA DIST BOKARO JHARKHAND 829111 \| BOKARO \| JHARKHAND \| 829111	₹2.5 L	L1	Accepted-AOC All documents submitted and found O.K. Comparative lower rate
2	L2₹2.6 LRejected-Finance KATHARA BOKARO JHARKHAND \| BOKARO \| JHARKHAND \| 829116	₹2.6 L	L2	Rejected-Finance Comparative higher rate
3	L3₹2.7 LRejected-Finance AT PATWA TOLA HAZARI BASTI PO SAWANG DIST BOKARO JH 829128 \| BOKARO \| JHARKHAND \| 829128	₹2.7 L	L3	Rejected-Finance Comparative higher rate

BoQ Line Items

Line Items (4)

Sl No	Description	Qty	Unit	RABINDRA KUMAR L3	M/S SUBH LABH ENTERPRISES L2	M/S COPIA TECHNOLOGIES L1
1.01	Spares (Bearings, Bearing Assembly, Shaft Sleeve, Packing, Seals)	1	no.	1,76,000 ₹1.8 L	1,73,000 ₹1.7 L	1,70,000 ₹1.7 L
1.02	Labour & Overhauling charges	1	no.	56,000 ₹56,000	53,000 ₹53,000	49,900 ₹49,900
1.03	Consumables (grease, gasket, misc.)	1	no.	36,000 ₹36,000	33,000 ₹33,000	30,000 ₹30,000
2.00	Total impact of GST for the purpose of CTC	1	Nos	-	-	-

Tender Value

₹3.0 L

EMD Value

₹3,700

Closing Date

12 Feb 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Amit Kumar, Dy. Manager(CP), SawangWashery, Kathar

Address

Office of the Project Officer, Sawang Washery

Work Description

Repairing and Overhauling of 02 nos. Warman 6/4E AH Slurry Pumps installed at Sawang Washery.

Tender Information

Tender ID

2026_CCL_352219_1

Reference Number

SGW/KTA/ENM/E-Tender/25-26/70 Date 02.02.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

10 days

Location

Office of the Project Officer, Sawang Washery

Source Website

Subscribe to view

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

₹3,700

Important Dates

Last Activity

24 Feb 2026

Published

2 Feb 2026

Bid Opening

13 Feb 2026

Download Starts

3 Feb 2026

Download Ends

12 Feb 2026

Submission Starts

3 Feb 2026

Clarification Period

3 Feb 2026 - 9 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid