Repairing Of Blade Assy Of D-355 Dozer Sl No- G11563 Tender, India - 8163083

Procurement Summary

State : -

Summary : Repairing Of Blade Assy Of D-355 Dozer Sl No- G11563

Deadline : 05 Oct 2016

Other Information

Notice Type : Tender

TOT Ref.No.: 8163083

Document Ref. No. : GM/SBA/ExCV/e-Tender/16-17/05

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

Repairing Of Blade Assy Of D-355 Dozer Sl No- G11563 Estimated Cost / Tender Value: 250, 578.00 Earnest Money:2, 506.00 Cost of Tender Document: 0.00 Other Information: 1.Tenders are invited online on the website https://coalindiatenders.gov.in from the eligible Bidders having Digital Signature Certificate (DSC) issued from any agency authorized by Controller of Certifying Authority (CCA), Govt. of India and which can be traced up to the chain of trust to the Root Certificate of CCA, for the following work :- Description of: Work Repairing of Blade Assy of D-355 Dozer Sl No- G11563 Note1: There will be No Application Fee. Note2: Basis of Estimate: (Govt Prevailing rates for workmen) Note3: Availability of CENVAT Credit to ECL (Available for Mining related items) Time Schedule of Tender: Tender e-Publication date 15.09.2016 up to 10.30 Hours b. Document download start date 15.09.2016 up to 11.30 Hours c. Document download end date 30.09.2016 up to 17.00 Hours d. Bid Submission start date 15.09.2016 up to 17.00 Hours e. Bid submission end date 05.10.2016 up to 17.00 Hours f. Start date for seeking Clarification online 15.09.2016 up to 11.30 Hours g. Last date for seeking Clarification online 28.09.2016 up to 17.00 Hours h. Bid Opening date (Cover-I & Cover-II) 17.10.2016 at 11.00 Hours 4.Deposit of EMD: The bidder will have an option for submitting EMD ONLINE from any scheduled Bank i) In Online mode The bidder can make payment of EMD either through net banking from designated Bank/s or through NEFT/RTGS from any scheduled Bank. In case of payment through net-banking the money will be immediately transferred to ECL s designated Account. In case of payment through NEFT/RTGS the bidder will have to make payment as per the Challan generated by system on e-Procurement portal and will have to furnish online the UTR Numbers before submission of bid. Bidder will be allowed to submit his/her bid only when the EMD is successfully received in ECL s account and the information flows from Bank to e-Procurement system.

Documents

 Tender Notice