Procurement Opportunity: For Electrical wiring of (1) Hanua Beldarin P.No.61387257 Qtr.No.NHS 339 (2)Faruk Ali P.No.62943272 NHS 284 (3) Yogesh Kumar P.No.62954303 NHS 10 (4) Shiv Shankar Mallah P.No.62954261 NHS467 (5)Shibjee Ram P.No.63025228 NHS 314 at Nichitpur NHS PN Se in DHANBAD, JHARKHAND

Organization

Organization Chain

Bharat Coking Coal Limited||BCCL_SIJUA AREA

Work Location

View More Details Tender Details   Basic Details Organisation Chain Bharat Coking Coal Limited||BCCL_SIJUA AREA Tender Reference Number GM/SA/AM(EnM)-NIT/2026-27/112 Tender ID 2026_BCCL_367026_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Percentage Tender Category Works No. of Covers 2 General Technical Evaluation Allowed Yes ItemWise Technical Evaluation Allowed No Payment Mode Online Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Online Bankers S.No Bank Name 1 Axis Agreegator Bank Netbanking Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical 1. PAN 2. GST/Turnover Certificate 3.Valid Legal Status of bidder .pdf 4. Similar Work Experience 5. DSC 6. Mandate for Electronic Fund Transfer (EFT) .pdf 7. PF/EPF Registration Number (if PF is applicable for work) .pdf 8. Annexure I -VIII as per format enclosed in NIT .pdf 9.Valid Electrical Contractor and Supervisor License for Electrical works only 10. EMD .pdf 2 Finance 11. Price Bid .xls       EMD Fee Details EMD Amount in ₹ 1,332 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title For Electrical wiring of (1) Hanua Beldarin P.No.61387257 Qtr.No.NHS 339 (2)Faruk Ali P.No.62943272 NHS 284 (3) Yogesh Kumar P.No.62954303 NHS 10 (4) Shiv Shankar Mallah P.No.62954261 NHS467 (5)Shibjee Ram P.No.63025228 NHS 314 at Nichitpur NHS PN Se Work Description For Electrical wiring of (1) Hanua Beldarin P.No.61387257 Qtr.No.NHS 339 (2)Faruk Ali P.No.62943272 NHS 284 (3) Yogesh Kumar P.No.62954303 NHS 10 (4) Shiv Shankar Mallah P.No.62954261 NHS467 (5)Shibjee Ram P.No.63025228 NHS 314 at Nichitpur NHS PN Se NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,06,592 Product Category Electrical and Maintenance Works Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 10  Location ASBNC under Sijua Area Pincode 828121 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Sijua Area office Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 13-Oct-2026 05:00 PM Bid Opening Date 28-Oct-2026 11:00 AM Document Download / Sale Start Date 14-Oct-2026 05:00 PM Document Download / Sale End Date 27-Oct-2026 05:00 PM Clarification Start Date 14-Oct-2026 05:00 PM Clarification End Date 21-Oct-2026 05:00 PM Bid Submission Start Date 14-Oct-2026 05:00 PM Bid Submission End Date 27-Oct-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 2748.90 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_379967.xls BOQ 362.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name AM EnM Sijua Area Address Sijua Area office   Back