Tmpl/pur/rc/elgi Make Screw Compressorspares/061/338
Tender Title | Tmpl/pur/rc/elgi Make Screw Compressorspares/061/338 | ||
Tender ID | 2025_UCIL_231520_1 | Tender Reference Number | TMPL/PUR/RC/ELGI Make Screw CompressorSpares/061/338 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-03 01:20 PM | Tender Closing Date | 2025-04-15 09:30 AM |
Tender Value | Refer Document | Tender Location | Ucil,thummala Palli , Kadapa , Andhra Pradesh |
Tender Category | Goods | Product Category | Machinery and Tools Tenders, Others Tenders |
ePublished Date | 2025-04-03 12:30 PM | Bid Opening Date | 2025-04-16 09:30 AM |
Document Download Start Date | 2025-04-03 12:40 PM | Document Download End Date | 2025-04-15 09:30 AM |
Bid Submission Start Date | 2025-04-03 01:20 PM | Bid Submission End Date | 2025-04-15 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 30,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Elgi Make Screw Compressor Spares
Uranium Corporation of India Limited (UCIL), a Public Sector Undertaking, invites open tenders for the supply of Elgi Make Screw Compressor Spares. The Tender Reference Number is TMPL/PUR/RC/ELGI Make Screw CompressorSpares/061/338, and the Tender ID is 2025_UCIL_231520_1. Interested parties can download the tender documents from April 3rd, 2025, 06:10 PM until April 15th, 2025, 03:00 PM. Bids must be submitted between April 3rd, 2025, 06:50 PM and April 15th, 2025, 03:00 PM. The bid opening date is scheduled for April 16th, 2025, at 03:00 PM at the Purchase Department. A fixed Earnest Money Deposit (EMD) of ₹30,000 is required, payable to Uranium Corporation of India Limited, and EMD exemption is allowed. The tender fee is ₹500, also payable to Uranium Corporation of India Limited, with fee exemption allowed. This tender employs a two-cover system, with Cover 1 containing Fee/PreQual/Technical documents (.pdf format) and Cover 2 containing the BOQ (.xls format). The contract will be an Item Rate contract, and the work shall be completed over a period of 365 days, with a bid validity of 180 days. Contact C MATHIVANAN, DGM PURCHASE, at URANIUM CORPORATION OF INDIA LIMITED, PURCHASE DEPT, VEMULA MANDAL, YSR DISTRICT, AP 516349 for any queries. Offline payment via Demand Draft is an accepted payment instrument.
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Office Inviting Bids | C Mathivanan |
Address | Dgm Purchase Uranium Corporation Of India Limited, Purchase Dept ,vemula Mandal, Ysr District, Ap 516349. |
Contact Details | NA |
NA | |
Website | NA |
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