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Organisation Chain
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Western Coalfields Limited||Pench||Pench_MM
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Tender Reference Number
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WCL/PENCH/MMW/E043/2020-21
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Tender ID
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2020_WCL_179837_1
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Tender Type
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Limited
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Form Of Contract
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Item Wise
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Tender Category
|
Goods
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No. of Covers
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2
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General Technical Evaluation Allowed
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Yes
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ItemWise Technical Evaluation Allowed
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Yes
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Payment Mode
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Not Applicable
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Is Multi Currency Allowed For BOQ
|
No
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Is Multi Currency Allowed For Fee
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No
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Allow Two Stage Bidding
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No
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|
|
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Covers Information, No. Of Covers - 2
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|
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Cover No
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Cover Type
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Description
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Document Type
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1
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Fee/PreQual/Technical
|
TECHNICAL CUM COMMERCIAL SHEET
|
.xls
|
|
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OTHER IMPORTANT DOCUMENTS RELATED WITH ELIGIBILITY AND PROVENNESS CRITERIA AS PER NIT
|
.pdf
|
2
|
Finance
|
BOQ
|
.xls
|
|
|
|
|
|
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Document download date is not begun yet. You can not download the documents
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Other Important Documents List
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|
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S.No
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Category
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Sub Category
|
Sub Category Description
|
Format/File
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1.
|
Certificate Details
|
Declaration Certificate
|
Declaration Certificate
|
DeclarationCertificate.pdf
|
2.
|
Certificate Details
|
Fitment Certificate
|
Fitment Certificate
|
FITMENT.pdf
|
3.
|
Certificate Details
|
Lowest Price Certificate
|
Lowest Price Certificate
|
LowestPrice.pdf
|
4.
|
Certificate Details
|
No Banning or Delisting Certificate
|
No Banning or Delisting Certificate
|
NoBanning.pdf
|
5.
|
Certificate Details
|
No Deviation Certificate
|
No Deviation Certificate
|
Nodeviation.pdf
|
6.
|
Certificate Details
|
Quality Certificate
|
Quality Certificate
|
Qualitycertificate.pdf
|
7.
|
Certificate Details
|
Revised Mandate Certificate
|
Revised Mandate Certificate
|
oid_mandate.pdf
|
8.
|
Certificate Details
|
Permanent Account Number
|
Permanent Account Number
|
|
9.
|
CIVIL_WORKS
|
PAN
|
PAN
|
|
10.
|
CIVIL_WORKS
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C5. GOODS AND SERVICE TAX registration certificate
|
GOODS AND SERVICE TAX registration certificate
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|
|
|
|
|
|
EMD Amount in ₹
|
0.00
|
EMD through BG/ST or EMD Exemption Allowed
|
No
|
EMD Fee Type
|
fixed
|
EMD Percentage
|
NA
|
EMD Payable To
|
Nil
|
EMD Payable At
|
Nil
|
|
|
|
|
|
|
|
Title
|
PROCUREMENT OF SPARES FOR JYOTI MAKE 33KV VACCUM CIRCUIT BREAKER
|
Work Description
|
PROCUREMENT OF SPARES FOR JYOTI MAKE 33KV VACCUM CIRCUIT BREAKER
|
NDA/Pre Qualification
|
Please refer Tender documents.
|
Independent External Monitor/Remarks
|
NA
|
Tender Value in ₹
|
8,36,209
|
Product Category
|
Spares,Components, Assy, Sub assy
|
Sub category
|
Consumables
|
Contract Type
|
Tender
|
Bid Validity(Days)
|
180
|
Period Of Work(Days)
|
45
|
Location
|
PENCH AREA PARASIA
|
Pincode
|
480441
|
Pre Bid Meeting Place
|
NA
|
Pre Bid Meeting Address
|
NA
|
Pre Bid Meeting Date
|
NA
|
Bid Opening Place
|
AREA PURCHASE CELL
|
Should Allow NDA Tender
|
No
|
Allow Preferential Bidder
|
No
|
|
|
|
Published Date
|
10-Aug-2020 05:30 PM
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Bid Opening Date
|
20-Aug-2020 04:00 PM
|
Document Download / Sale Start Date
|
10-Aug-2020 06:00 PM
|
Document Download / Sale End Date
|
18-Aug-2020 04:00 PM
|
Clarification Start Date
|
10-Aug-2020 06:00 PM
|
Clarification End Date
|
17-Aug-2020 04:00 PM
|
Bid Submission Start Date
|
10-Aug-2020 06:00 PM
|
Bid Submission End Date
|
18-Aug-2020 04:00 PM
|
|
|
|
NIT Document
|
S.No
|
Document Name
|
Description
|
Document Size (in KB)
|
1
|
Tendernotice_1.pdf
|
TENDER DOCUMENTS
|
846.35
|
|
|
Work Item Documents
|
S.No
|
Document Type
|
Document Name
|
Description
|
Document Size (in KB)
|
1
|
BOQ
|
BOQ_185136.xls
|
BOQ
|
280.50
|
2
|
TPS
|
TPS_185136.xls
|
TPS CUM COMMERCIAL SHEET
|
159.00
|
|
|
|
|
|
Tender Inviting Authority
|
|
|
Name
|
STAFF OFFICER MM
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Address
|
OFFICE OF THE AREA GENERAL MANAGER PENCH AREA PARASIA 480441
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|
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