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Organisation Chain
|
MAHANADI COALFIELDS LIMITED||HQ MM||MM
|
Tender Reference Number
|
MCL/SBP/MMD/SEC-IV/16-17/R-76/ PUMPS/Addl/125
|
Tender Id
|
2016_MCL_19384_1
|
Tender Type
|
Open
|
Form Of Contract
|
Item Wise Rate
|
Tender Category
|
Goods
|
No. of Covers
|
2
|
General Technical Evaluation Allowed
|
Yes
|
ItemWise Technical Evaluation Allowed
|
Yes
|
Payment Mode
|
Online
|
Is Multi Currency Allowed For BOQ
|
No
|
Is Multi Currency Allowed For Fee
|
No
|
|
|
This work item has 3 corrigendums
|
|
|
Online Bankers
|
S.No
|
Bank Name
|
1
|
Axis Bank Netbanking
|
2
|
Axis NEFT/RTGS
|
|
|
|
|
|
|
Covers Information, No. Of Covers - 2
|
|
|
Cover No
|
Cover Type
|
Description
|
Document Type
|
1
|
Fee/PreQual/Technical
|
Upload documents against basic Eligibility Criteria as per NIT Clause No 9e(A)
|
.pdf
|
|
|
Upload documents against Provenness Criteria as per NIT Clause No 9e(B)
|
.pdf
|
|
|
Upload documents against Excise Registration as per NIT Clause No 9e(C1)
|
.pdf
|
|
|
Upload documents against Permanent Account Number as per NIT Clause No 9e(C3)
|
.pdf
|
|
|
Upload documents against VAT/Sales Tax Registration as per NIT Clause No 9e(C2)
|
.pdf
|
|
|
Upload documents against Technical Specification Parameters as per NIT Clause No 9e(D)
|
.pdf
|
|
|
Upload documents against Digital Signature Certificate (DSC) as per NIT Clause No 9e(C4)
|
.pdf
|
|
|
Upload documents for availing facilities/preference for Ancilliary/MSME per NIT Clause No 25
|
.pdf
|
|
|
upload LOB as per Annexure-C in Lettarhead and notarised copy of Power of Attorney to LOB signatory
|
.pdf
|
|
|
Notary attested documents as per NIT Clause No 9e(C5)
|
.pdf
|
2
|
Finance
|
Price Bid (BOQ)
|
.xls
|
|
|
|
|
|
|
|
|
|
|
EMD Amount (INR)
|
1,14,333
|
EMD Exemption Allowed
|
Yes
|
EMD Fee Type
|
fixed
|
EMD Percentage
|
NA
|
EMD Payable To
|
Mahanadi Coalfields Limited
|
EMD Payable At
|
POOL ACCOUNT
|
|
|
|
|
|
|
|
|
Title
|
Procurement of Pumps of various capacities
|
Work Description
|
Procurement of Pumps of various capacities
|
Pre Qualification
|
Procurement of Pumps of various capacities
|
Independent External Monitor
|
S.K.Mohanty
|
Tender Value
|
INR 57,16,660
|
Period Of Work(Days)
|
150
|
Bid Validity(Days)
|
180
|
Product Category
|
Consumables
|
Product Sub Category
|
NA
|
Contract Type
|
Tender
|
Pre Bid Meeting Place
|
NA
|
Pre Bid Meeting Address
|
NA
|
Bid Opening Place
|
Office of the General Manager (MM)
|
Location
|
GM(MM), MCL, Jagriti Vihar, Burla, Sambalpur, Odis
|
Pincode
|
768020
|
Pre Bid Meeting Date
|
NA
|
|
|
|
Published Date
|
27-Dec-2016 06:55 PM
|
Bid Opening Date
|
07-Feb-2017 11:00 AM
|
Document Download / Sale Start Date
|
28-Dec-2016 10:00 AM
|
Document Download / Sale End Date
|
06-Feb-2017 05:00 PM
|
Clarification Start Date
|
28-Dec-2016 10:00 AM
|
Clarification End Date
|
03-Jan-2017 05:00 PM
|
Bid Submission Start Date
|
28-Dec-2016 10:00 AM
|
Bid Submission End Date
|
06-Feb-2017 05:00 PM
|
|
|
Download as zip file
|
|
NIT Document
|
S.No
|
Document Name
|
Description
|
Document Size (in KB)
|
1
|
NIT_1.pdf
|
NIT
|
391.18
|
2
|
NIT_2.pdf
|
Format of Letter of Bid to be printed on letterhead of firm and uploaded in Cover-I
|
47.5
|
|
|
Work Item Documents
|
S.No
|
Document Name
|
Document Type
|
Description
|
Document Size (in KB)
|
1
|
BOQ_19845.xls
|
BOQ
|
Price Bid
|
288.0
|
2
|
TPS_19845.xls
|
TPS
|
TPS
|
105.0
|
|
|
|
|
|
Tender Inviting Authority
|
|
|
Name
|
General Manager (MM)
|
Address
|
Materials Management Deptt., MCL, Jagriti Vihar, Burla, Sambalpur, Odisha - 768020
|
|
|
|