Sealed Tenders are invited for the following
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(SCCL goes LIVE on e-Procurement.  All Vendors of SCCL are requested to immediately register themselves in https://tender.eprocurement.gov.inPortal and Obtain Digital Certificates from M/S Andhra Pradesh Technology Services Limited (APTSL), Hyderabad.)

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Corporate Purchase Department Tenders
Select the enquiry to get Tender document
Sno Enquiry Number Date Description (For Supply of) Tender Fees Closing Date 10:30 AM (IST)on Opening Date 11:00 AM (IST)on
1 C1211O0379 14-1-2012

Annual Maintenance Contract for Konica Minolta Computerized Radiography Systems REGIUS-190+Drypro 793Cameras working at SCCL Hospitals for a Period of Two Years

Rs.1,050.00 8-2-2012 8-2-2012
2 C0111O0371 9-1-2012

Design, Supply, Erection & Commissioning of Air Compressor and Laying of Pipe line system for AdriyalaLongwall Project - Reg.

Rs.630 11-2-2012 11-2-2012
3 C0811O0376 11-1-2012

Sub:Procurement of Various wear plates on Rate contract for 2 years

Rs.2,100.00 11-2-2012 11-2-2012
4 C0211O0382 15-1-2012

Procurement of spares for PC 1250 Excavators under Rate contract for a period of 2 years

Rs.5250 11-2-2012 11-2-2012
5 C0911O0396 29-1-2012

Supply of Split type Air conditioners - regarding

Rs.416.00 11-2-2012 11-2-2012
6 C0811O0381 15-1-2012

Procurement of various ware plates on rate contract for a period of 2 years.

Rs.3150 11-2-2012 11-2-2012
7 C0811O0380 15-1-2012

Procurement of Hydraulic power shift transmissions reg

Rs.3,150.00 11-2-2012 11-2-2012
8 C1311O0386 24-1-2012

Procurement of SMS/SME explosive and accessories for blasting in OBR at JVR OCP, Satupalli ,KOCP, YLDArea and KTK OC, Boopalpalli area by the offloading agencies on GPF basis without any exemption in GPFevaluation for the period of 12 months

Rs.5250 17-2-2012 17-2-2012
9 C0911O0394 29-1-2012

BRAKE LININGS ON RATE CONTRACT BASIS FOR A PERIOD OF TWO YEARS.

Rs.420.00 25-2-2012 25-2-2012
10 C0511O0395 29-1-2012

PROCUREMENT OF HIGH SILICA SAND FOR CENTRAL WORKSHOP .

Rs.315 29-2-2012 29-2-2012
11 C0211O0400 1-2-2012

Procurement of spares for Komatsu PC 450 and PC 2000 Excavators under rate contract for a period of 2 years

Rs.5,250.00 29-2-2012 29-2-2012
12 C1211O0397 31-1-2012

Reconditioning of seven HMT machines working at Central workshop , Kothagudem

Rs.1050 29-2-2012 29-2-2012
Global Tenders
Sno Enquiry Number Date Description (For Supply of) Tender Fees Closing Date(IST) 10:30 AM on Opening Date (IST)11:00 AM on
1 C0511G0351 23-12-2011

PROCUREMENT OF TUNGSTEN CARBIDE ( T.C ) TIPS FOR COAL DRILL BITS - Reg.

Rs.630.00  or USD  12.00 28-3-2012 28-3-2012
Corrigendum
The Closing and opening dates and Tender fee of the below mentioned enquiries,which were published in these columns, have been revised as detailed below
Sno Enquiry Number Date Description (For Supply of) Tender Fees Closing Date(IST) 10:30 AM on Opening Date (IST)11:00 AM on
1 C1711O0356 28-12-2011 Procurement of LAPTOP with and without buyback. Rs.315 8-2-2012 8-2-2012
2 C1711O0349 23-12-2011 Configuring and Customising of SAP-EAM (Enterprise Asset management) / PM (Plant Maintinance) module Rs.4200 8-2-2012 8-2-2012
3 C1311O0375 10-1-2012 Procurement of AN Melt for use at SMS Support plant at RGM and MNG for the period of 24 months. Rs.5250 8-2-2012 8-2-2012
4 C0911O0367 6-1-2012 FURNITURE FOR ANTE ROOMS OF GMs/CHIEFS Rs.210 8-2-2012 8-2-2012
5 C0911O0360 2-1-2012 Ordinary port land cement 43 grade conf. to IS.8112/ 1989 & ISI marked Rs.2100 8-2-2012 8-2-2012
6 C1711O0353 27-12-2011 supply , installation, commissioning & training of BI Tools. Rs.3150 8-2-2012 8-2-2012
7 C0511O0344 19-12-2011 PROCUREMENT OF MAGNESITE FETTLING MASS, GRAPHITE ELECTRODES & CARBON PELLETS - Reg. Rs.420 11-2-2012 11-2-2012
8 C0211O0374 10-1-2012 Procurement of subassemblies for HEC,P&H 10Cu.Mt rope shovels Rs.2100 11-2-2012 11-2-2012
9 C0211O0378 11-1-2012 Procurement of spares for ACE Cranes under rate contract for a period of 2 years Rs.525 11-2-2012 11-2-2012
10 C0611O0171 28-7-2011 PROCUREMENT OF ELECTRICAL HOIST 3 TONNE CAPACITY - REG. Rs.208 11-2-2012 11-2-2012
11 C1011O0280 2-11-2011 Procurement of FLP SIGNAL BELL+TRANS. IST 1 110/15V - Reg. Rs.315 11-2-2012 11-2-2012
12 C1311O0365 5-1-2012 Supply of Tytan B (Mixed Alkyl Naphthalene Sulphonate) (N-14) for use at SMS Support plants at Ramagundam &Manuguru areas for a period of one year. Rs.630 11-2-2012 11-2-2012
13 C1311O0370 6-1-2012 Procurement of Guar Gum for use in SMS support plant at RGM and MNG for the period of one year. Rs.1050 15-2-2012 15-2-2012
14 C0611O0357 28-12-2011 PROCUREMENT OF , 1.1 KV 2.5 SQ.MM-1/1.8,4.0SQ.MM-1/2.24.SCCC PVC CABLE, 1.1 KV 2.5SQ.MM-1/1.8, 4 SQ.MM-7/0.85,6 SQ.MM-1/2.8, 7/1.1 TCAC FLAT CABLES. Rs.315 15-2-2012 15-2-2012
15 C1311O0377 11-1-2012 Procurement of SMS/SME exposive and accessories for OBR at RGOC-III on GPF basis without any exemption inGPF evaluation for the period of one year. Rs.5250 17-2-2012 17-2-2012
16 C0711O0343 19-12-2011 PROCUREMENT OF RECON RADIATORS FOR CUMMINS ENGINES UNDER BUY BACK SYSTEM ON RATECONTRACT FOR A PERIOD OF 2 YEARS. Rs.525 3-3-2012 3-3-2012
17 C1511G0342 16-12-2011 Balance of Plant (BoP) Package pertaining to 2x600 MW STPP, SRP Rs.22,500.00  or USD  500.00 15-3-2012 15-3-2012
Note: For enquiries under corrigendum,tenderers who have already purchased tender documents against our earlier        
notification need not purchase again
Upcoming Tenders
Sno Subject
1

Procurement of SMS/SME Explosive and accssories for blasting in OBR by offloading agencies at Dorli OCP-II, BPA and Medapalli OCP, RG-I area for a period of 12 months on GPF basis without any exemption in GPFevaluation.

2

Tender for Repairs to Armatures of DC Generators & DC Motors of 10 Cu.m, Rope shovels for the period of2 years on Rate Contract basis.

3

Procurement of Andrew Yule spares on rate contract for two years - Reg.

4

Procurement of 11 KV NFLP Outdoor VCBs 1000 A with control panel - Reg.

5

Procurement of Cable Bolting and Cement Grouting Pump & its accessories including Hydraulic tensioner unit -Reg.

Click Here to View Items identified for e-Procurement
Procedure for other than e-Procurement Tenders
1

a) Tender papers may be obtained on payment of tender fee from the office of CGM(Purchase), The Singareni Collieries Company Limited, (P.O.) Kothagudem Collieries - 507 101, A.P.


b) (***) These tender papers may also be obtainined on payment of tender fee from the following offices

i) General Manager, The S.C.Co.Ltd, RG 1 Area, Godavarikhani, Pin 505 209, Karimnager Dist, A.P
ii) General Manager, The S.C.Co.Ltd, Belampalli Area, Bellampalli, Pin 504 251, Adilibad Dist,
iii) GM(Co-ordination), The S.C.Co Ltd., Mehar Manzil, Khairatabad 500 004, Hyderabad, A.P

2

Tender fees (Non-refundable) may be paid in Cash/DD, separately for each tender.

3

Tender fees by A/c payee Bank draft, shall be in favour of The Singareni Collieries Company Ltd, payable at Kothagudem only.

4

If tender documents are to be sent by post, in addition to the tender fee as prescribed, postage charges Rs 250/ - are to be paid extra. Tender documents cannot be sent if postal charges are not paid.

5

Out station Tenderers requesting for tender papers should send tender fee along with postal charges Rs 250/- in the form of DD to reach the office of the CGM(Purchase) sufficiently in advance to cover postal delays. Company will not be responsible for any postal delays.

6

The Tenderer may also download the tender documents through our web site at free of cost. "SCCl" is not responsible for any problems in downloading the tender documents.

7

Last date for issue of tender documents is one day earlier to the closing date of the tender, if requested in person. In such a case sealed tenders should be submitted in person only.

8

Last date for issue of tender documents By Post is seven clear working days earlier to the closing date.

9

Demand Draft towards tender fee should be drawn on any Nationalized/Major Scheduled Banks located in Kothagudem (presently, State bank of India/State bank of Hyderabad/Indian Overseas bank/Andhra Bank/Vijaya Bank/ICICI Bank/HDFC Bank/ING Vysya Bank are located in Kothagudem) in favour of The Singareni Collieries Company Limited ,payable at Kothagudem. DDs payable on outstation Banks will not be accepted.

10

The Singareni Collieries Company Limited, is not responsible for any printing error in any of the Newspaper. The tender closing and opening dates will be strictly as indicated in the Tender schedule. However if any changes are made in closing and opening dates, will be updated in website.

11

Enquiry Number, Date of opening etc., should not be superscribed on covers containing request for Tender Documents along with DD`s.

12

The Singareni Collieries Company Limited reserves the right to accept/cancel any tender in full or in part or to reject any or all the tenders without assigning any reasons whatsoever.

13

IMPORTANT NOTE:- E-MAIL, FAX, TELEGRAPHIC, TELEX QUOTATIONS WILL NOT BE CONSIDERED.

14

For complete details of tenders Visit us Web Site: www.scclmines.com

For CGM(PURCHASE)
Kothagudem Collieries
This Page is Last Updated on 4-2-2012