ET ELITE TENDERAI-POWERED TENDER INTELLIGENCE
ET : 35887 Works Government eProcurement

Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area.

⌁ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

◷ Closing: 28 Oct 2026, 10:00 AM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu ▣ Open Tender
TENDER DATA

Complete Tender Information

IDENTIFICATION
ET ReferenceET : 35887
Original Reference2. Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area.
External Reference2. Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area.
Tender TypeOpen Tender
AUTHORITY & LOCATION
Organisation/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win
City / Location/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu
CategoryWorks
DATES & FINANCIALS
Published Date17 Oct 2026, 06:55 PM
Closing Date28 Oct 2026, 10:00 AM
Opening Date29 Oct 2026, 11:00 AM
Tender ValueNA
EMD3,400
Statuspublished
Source & Reference
Original / External Reference: 2. Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area.
TENDER INFORMATION

Description & Additional Information

Tender Category

Works

Tender Form

Of Contract Item Rate Tender Category Works No. of Covers 1 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 - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Scanned copy of documents as per NIT. .pdf BoQ .xls Document download date is not begun yet. You can not download the documents Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. WORKS PAN PAN 2. WORKS LEGAL STATUS LEGAL STATUS 3. WORKS GST GOODS AND SERVICE TAX registration certificate EMD Fee Details

Form of Contract

Item Rate

No. of Covers

1

Payment Mode

Online

Bid Validity

120

Work Description

Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area.

Pre Bid Meeting Date

NA

Pre Bid Meeting Address

NA

Pre Bid Meeting Place

NA

Period of Work

365

Location

/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = window.open(sLink, "ChildPopup", sFeature); obWin.focus(); if(!obWin.opener) obWin.opener = _self; return false; } } function popup(mylink, windowname) { if (! window.focus)return true; var href; if (typeof(mylink) == 'string') href=mylink; else href=mylink.href; window.open(href, "Popup", 'location=no, scrollbars=yes, toolbar=no, width=800, height=400, directories=no, menubar=no, resizable=yes, status=no, titlebar=yes'); return false; } View More Details Tender Details Basic Details Organisation Chain Central Coalfields Limited

Dhori Tender Reference Number GM(D)/SO(EnM)/NIT/26-27/48 Tender ID 2026_CCL_367342_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate Tender Category Works No. of Covers 1 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 - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Scanned copy of documents as per NIT. .pdf BoQ .xls Document download date is not begun yet. You can not download the documents Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 1. WORKS PAN PAN 2. WORKS LEGAL STATUS LEGAL STATUS 3. WORKS GST GOODS AND SERVICE TAX registration certificate EMD Fee Details EMD Amount in ₹ 3,400 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area. Work Description Annual maintenance contract for maintenance of 12 nos. water purifiers with water cooler installed at Dhori Area. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 Location Dhori Area Pincode 825102 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place OFFICE OF STAFF OFFICER EnM Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class Not Applicable Critical Dates Published Date 17-Oct-2026 06

55 PM Bid Opening Date 29-Oct-2026 11:00 AM Document Download / Sale Start Date 18-Oct-2026 09:00 AM Document Download / Sale End Date 28-Oct-2026 10:00 AM Clarification Start Date 18-Oct-2026 09:30 AM Clarification End Date 25-Oct-2026 09:30 AM Bid Submission Start Date 18-Oct-2026 10:00 AM Bid Submission End Date 28-Oct-2026 10:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 2316.30 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_380283.xls BoQ 301.00 Tender Inviting Authority Name STAFF OFFICER EnM Address OFFICE OF STAFF OFFICER EnM Back

Pincode

825102

Allow Two Stage Bidding

No

Tender Type

Open Tender