Coal India

AOC

Works

Electrical and Maintenance Works

Repairing / Replacement and Overhauling of Washed Coal Power Shuttle Belt Conveyor Track Rail 30 lbs at Sawang Washery.

Central Coalfields Limited

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

Amount: ₹2.5 LCloses: 18 Feb 2026Closed

Bids

Item Rate

3 Bids5 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹2.1 LAccepted-AOC	₹2.1 L	L1	Accepted-AOC All documents submitted and found O.K. Comparative lower rate.
2	L2₹2.1 LRejected-Finance AT GANJHUDIH SAWANG HAZARI MORE GOMIA BOKARO JHARKHAND 829128 \| GOMIA \| BOKARO \| JHARKHAND \| 829128	₹2.1 L	L2	Rejected-Finance Comparative higher rate
3	L3₹2.1 LRejected-Finance 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 \| JHANSI \| UTTAR PRADESH \| 284001	₹2.1 L	L3	Rejected-Finance Comparative higher rate

BoQ Line Items

Line Items (13)

Sl No	Description	Qty	Unit	M/S AMIT ENTERPRISES L3	J D ENTERPRISES L1	M/S S P YADAV L2
1.01	Fitter (Skilled)	51	nos.	745 ₹37,995	739 ₹37,689	742 ₹37,842
1.02	Welder (Skilled)	34	nos.	745 ₹25,330	739 ₹25,126	742 ₹25,228
1.03	Gas Cutter (Skilled)	51	no.	745 ₹37,995	739 ₹37,689	742 ₹37,842
1.04	Helper (Unskilled)	68	nos.	620 ₹42,160	614 ₹41,752	617 ₹41,956
1.05	Supervisor (Skilled)	17	nos.	745 ₹12,665	739 ₹12,563	742 ₹12,614
1.06	M S Welding Electrodes	14	Pac	755 ₹10,570	750 ₹10,500	752 ₹10,528
1.07	Oxygen Gas	9	nos.	455 ₹4,095	450 ₹4,050	452 ₹4,068
1.08	D A Gas	3	nos.	1,810 ₹5,430	1,800 ₹5,400	1,805 ₹5,415
1.09	Cutting, Drilling, Grinding wheel	10	set	660 ₹6,600	650 ₹6,500	655 ₹6,550
1.10	Welding Accessories, Gas Nozzle, hoses, Clamp	2	set	3,260 ₹6,520	3,250 ₹6,500	3,255 ₹6,510

Tender Value

₹2.5 L

EMD Value

₹3,100

Closing Date

18 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 / Replacement and Overhauling of Washed Coal Power Shuttle Belt Conveyor Track Rail 30 lbs at Sawang Washery.

Tender Information

Tender ID

2026_CCL_352581_1

Reference Number

SGW/KTA/ENM/E-Tender/25-26/79 Date 06.02.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

7 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

₹3,100

Important Dates

Last Activity

5 Mar 2026

Published

6 Feb 2026

Bid Opening

19 Feb 2026

Download Starts

9 Feb 2026

Download Ends

18 Feb 2026

Submission Starts

9 Feb 2026

Clarification Period

9 Feb 2026 - 13 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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