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Western Coalfields Limited

  • Tender Amount

    ₹ 975,940

  • EMD

    ₹ 12,199

  • Opening Date

    26 Feb 2019

  • Closing Date

    20 Mar 2019

Tender
Summary

Dismantling Of Two Numbers Ekg Shovel Sn 528 And 559 At Neeljai Deep Ocm, Safe Loading And Unloading At Mungoli Ocm And Complete Assembling Or Erection, Commissioning And Testing At Mungoli Ocm.

Documents

No Documents Available

Western Coalfields Limited OFFICE OF THE AREA GENERAL MANAGER WANI AREA: PO. TADALI TAH. CHANDRAPUR DIST-CHANDRAPUR(MS) PIN – 442406(MS) Ref:-WCL/WA/AGM/EXCV/2019/ Dated : 25/02/2019 Tender Reference No. (E-Tender No.) Wa4350-excv-0014-2018-19 Note:BOQ being uploaded in online portal is of PRE-GST format. GST rates are applicable w.e.f. July 1, 2017. Since this is Statutory tax the same will be applicable against this tender also.Hence while quoting bids bidders should take in account that the GST rates will be accounted at the time of evaluation and final award of contract. E-TENDER NOTICE (Only Through Electronic Tendering) (A) - BASIC DETAILS :- 1 Tender Reference No. (Tender No.) * Wa4350-excv-0014-2018-19 2 Tender Type * Open Tender 3 Form of Contract * Works 4 No. of Covers (1 / 2 / 3 / 4) * 2 5 Tender Category * Works 6 Account Type Head * Repair works 7 No of Bid Openers 2 of 4 8 Name of Bid Openers 1 S.O,(Excv),WA 2 Sr.Manager (Excv) ,WA 3 Sr. Manager (Fin), WA 4. AM(E&M),WA 9 Payment Mode * Offline 10 (a) If Offline : DD-Demand Draft Direct Remittance (B) COVER DETAILS :- 1 Single Cover Fee/Technical 2 Two Covers Financial 3 3 Covers --- 4 4 Covers --- (C ) NIT DOCUMENTS (ONLY JPG& PDF FILES ARE SUPPORTED :- S.No. File Name Type Size. 1 NIT - Wa4350-excv-0014-2018-19 PDF (D) WORK ITEM DETAILS : 1 Work / Item Title Dismantling of Two numbers EKG Shovel SN 528 and 559 at Neeljai Deep OCM, safe loading and unloading at Mungoli OCM and complete assembling / errection, 1 commissioning and testing at Mungoli OCM. 2 Work/Item Description 1. Complete dismantling of EKG Shovel sl.no. 528 and 559 which includes removal of counter weight (approximately 22 Te of iron bricks), Boom, Dipper stick, Upper car body, Track frames, Dipper, all electrical panels and “A” frame, Bucket accessories etc. 2. Loading of above sub-assemblies with departmental Crane at Neeljai Deep OCM, safe loading and unloading at Mungoli OCM through departmental Trailor / Truck 3. Complete assembling / errection of Shovel sl.no. 528 and 559 at Mungoli OCM. 4. Final commissioning, testing and inspection of EKG Shovel sl.no. 528 and 559 at Mungoli OCM. 3 Pre-qual. Details HEMM repairing works 4 Product Category Works 5 Product Sub Category HEMM repairing works 6 Contract Type Open Tender 7 Tender Value Rs. 975940.00 8 Bid Validity Days 180 days 9 Completion Period in days 30 days for each shovel 10 Location (Work/services/items) At Neeljai Deep OCM and Mungoli OCM, Wani Area 11 Pin code 442505 12 Pre Bid Meeting (Yes / No ) No If Pre Bid Meeting is Yes then 12a & 12 b are mandatory 12 (a) Pre Bid Meeting Place NO 12 (b) Pre Bid Meeting Address NO 13 Bid Opening Place AGM Office, SO(Excv) Dept. AHQ, WANI AREA , Urjagram 14 Tenderer Class As per tender document 15 Inviting Officer (Name) Staff Officer Excv, WA 16 Inviting Officer Designation, Address Phone/email: * G.M. Office, WANI AREA . Mob. No. 07774057820 (E) FEE DETAILS :- 1 T e nd e r C h a rges: 2 1 (a) Tender Fee (If more than zero, then 1(e) & 1(f) are mandatory) Nil 1 (b) Processing Fee NO 1 (c) Surcharges NO 1 (d) Other Charges NO 1 (e) Tender Charges Payable To * NO 1 (f) Tender Charges Payable At * NO 2 EMD FEE DETAILS:- 2 (a) EMD Fee (Fixed / Percentage) Fixed 2 (b) IF EMD Fee is Fixed EMD Amount: INR Rs. 12199.00 2 (c ) EMD Exemption Allowed (Yes / No) Yes 2 (d) If EMD Exemption Allowed is Partial, EMD Exemption Percentage % NO 2 (e) EMD Fee Payable To * Western Coalfields Ltd.Wani Area, 2 (F) EMD Fee Payable At * Chandrapur (F) C r itic a l Da t e s : S.N. Particulars Date Time Date Time 1 Tender e-Publication date 26/02/2019 10:00 2 Document download start date 26/02/2019 10:00 3 Document download end date 18/03/2019 16:00 4 B

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