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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical PLOT NO 1678 NEAR R C MISSION HIGH SCHOOL RIND ROAD GUTUA RANCHI RANCHI JHARKHAND 835303 | RANCHI | JHARKHAND | 835303 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical AT POST RAY DIST RANCHI 829209 | RAY | RANCHI | JHARKHAND | 829209 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
9 Feb 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO EnM Rajhara Area
CCL GM office Rajhara Area Chandwa
Complete Repairing and Overhauling and Servicing of 500 KVA DG Set Sl No. 7539, Mfg. Date 05.2016 Installed at Pit Office Tetariakhar OCP under Rajhara Area through OEM Kirloskar
2026_CCL_351483_1
GM(RA)/CHANDWA/EnM/25-26/21 Dated19.01.2026
Open Tender
Miscellaneous Works
Item Rate
25 days
Tetariakhar OCP Balumath
AS per NIT
2 documents required · 2 mandatory
₹12,500
6 Feb 2026
19 Jan 2026
10 Feb 2026
19 Jan 2026
9 Feb 2026
19 Jan 2026
19 Jan 2026 - 31 Jan 2026
Select, Excess (+), Less (-) CIL Hide Select GST Registered Bidder under regular scheme GST Registered Bidder under composition scheme GST Unregistered Bidder Select Not Applicable
Tender Inviting Authority: The Staff Officer(EnM), Rajhara Area
Name of the Work / Contract No: Departmantal estimate forComplete Repairing, Overhauling, and Servicing of 500 KVA DG Set (Sl. No. 7539, Mfg. Date: 05/2016) Installed at Pit Office, Tetariakhar OCP under Rajhara Area
. Category of Services (To Be Selected by Department) Category of Bidder ( To Be Selected by Bidder) To Be Entered by Department
ITC Available Works Contract Bidder's Status (Mandatory) Rate of GST (in %) Total GST(in Rs.) GST to be Paid By Bidder (in Rs.) GST to be Paid By CIL/Subsidiary (in Rs.)
Name of the Bidder/ Bidding Firm / Company : GST Registered Bidder under regular scheme 18
Sl. No. Item Description with PARTS No. Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 CYLINDER LINER ASSEMBLY,Parts No. DV0.0002.10.0.SP 1 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
29 JOINT FOR ROCKER COVER, DV0.009.05.0.00 29 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
39 O RING (FOR COMPRESSOR OUT PIPE),Dv0.033.38.0.00 39 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
71 FUEL PIPE ASSLY FLEXIBLE, DV0.022.110.0.00 71 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
88 SET SCREW (M8X25), T4.122.36.0.00 88 No. Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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