Coal India

AOC

Works

Electrical and Maintenance Works

Dismantling, fabrication and erection of steel structure work of A side grizzly in PCH Section of Sawang Washery.

Central Coalfields Limited

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

Amount: ₹3.6 LCloses: 25 Feb 2026Closed

Bids

Item Rate

3 Bids10 Mar 2026

#	Company	Amount	Rank	Status
1	L1₹3.1 LAccepted-AOC AT PATWA TOLA HAZARI BASTI PO SAWANG DIST BOKARO JH 829128 \| BOKARO \| JHARKHAND \| 829128	₹3.1 L	L1	Accepted-AOC All documents submitted and found O.K. Comparative lower rate
2	L2₹3.2 LRejected-Finance AT KANDU TOLA PO GOMIA DIST BOKARO JHARKHAND 829111 \| BOKARO \| JHARKHAND \| 829111	₹3.2 L	L2	Rejected-Finance Comparative higher rate
3	L3₹3.2 LRejected-Finance	₹3.2 L	L3	Rejected-Finance Comparative higher rate

BoQ Line Items

Line Items (16)

Sl No	Description	Qty	Unit	RABINDRA KUMAR L1	M/S COPIA TECHNOLOGIES L2	M/S U.K. SINGH L3
1.01	Complete dismantling of A side old grizzly Supervisor	3	nos.	739 ₹2,217	739 ₹2,217	739 ₹2,217
1.02	Fitter	3	nos.	739 ₹2,217	739 ₹2,217	739 ₹2,217
1.03	Heavy Tyndale	9	nos.	614 ₹5,526	614 ₹5,526	614 ₹5,526
1.04	Helper	12	nos.	526 ₹6,312	526 ₹6,312	526 ₹6,312
1.05	Cost of ISMC 250mm x 80mm = 2000Kg Cost of MS angle 75 x 75 x 6mm = 500Kg. Total Weight = 2500Kg.	2,500	no.	60 ₹1.5 L	65 ₹1.6 L	65 ₹1.6 L
1.06	Fabrication of grizzly Supervisor	12	nos.	739 ₹8,868	739 ₹8,868	739 ₹8,868
1.07	Fitter	12	nos.	739 ₹8,868	739 ₹8,868	739 ₹8,868
1.08	Heavy Tyndale	36	nos.	614 ₹22,104	625 ₹22,500	614 ₹22,104
1.09	Helper	60	nos.	526 ₹31,560	526 ₹31,560	526 ₹31,560
1.10	Oxygen Gas	10	Cyl.	450 ₹4,500	500 ₹5,000	550 ₹5,500

Tender Value

₹3.6 L

EMD Value

₹4,600

Closing Date

25 Feb 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Aman Bhushan, Asstt. Manager(CP), Sawang Washery

Address

Office of the Project Officer, Sawang Washery

Work Description

Dismantling, fabrication and erection of steel structure work of A side grizzly in PCH Section of Sawang Washery.

Tender Information

Tender ID

2026_CCL_353174_1

Reference Number

SGW/KTA/ENM/E-Tender/25-26/87 Date 14.02.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

12 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

₹4,600

Important Dates

Last Activity

10 Mar 2026

Published

14 Feb 2026

Bid Opening

26 Feb 2026

Download Starts

16 Feb 2026

Download Ends

25 Feb 2026

Submission Starts

16 Feb 2026

Clarification Period

16 Feb 2026 - 21 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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