Rail
Tender Title | Rail | ||
Tender ID | 2025_UCIL_229917_1 | Tender Reference Number | PUR/3/65/8374/1199 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-14 09:30 AM | Tender Closing Date | 2025-04-16 07:00 AM |
Tender Value | Refer Document | Tender Location | Turamdih , East Singhbhum , Jharkhand |
Tender Category | Goods | Product Category | Inputs<Tender-Title> Construction of a Municipal Library<Tender-Organisation> Municipal Council<Tender-Work-Description> Construction of a new public library building including reading rooms, computer labs, and community spaces.Output Building ConstructionInput<Tender-Title> Supply of Medical Equipment<Tender-Organisation> Ministry of Health<Tender-Work-Description> Supply of hospital beds, operating theatre equipment, and diagnostic imaging machines.Output Healthcare and MedicineInput<Tender-Title> Road Resurfacing Project<Tender-Organisation> County Roads Department<Tender-Work-Description> Resurfacing of existing roads and highways within the county.Output Road ConstructionInput<Tender-Title> Supply of Office Stationery<Tender-Organisation> Government Agency<Tender-Work-Description> Supply of pens, paper, and other office supplies.Output OthersInput<Tender-Title> Development of a Mobile App<Tender-Organisation> Private Company<Tender-Work-Description> Development of a mobile application for online shoppingOutput Software and IT SolutionsInput<Tender-Title> Security Services for Government Buildings<Tender-Organisation> Ministry of Interior<Tender-Work-Description> Provision of security guards and surveillance systems for government buildings.Output Security and Emergency ServicesInput<Tender-Title> Landscaping Services for Public Parks<Tender-Organisation> City Parks Department<Tender-Work-Description> Landscaping and maintenance of public parks.Output Environmental ServiceInput<Tender-Title> IT Support Services<Tender-Organisation> School District<Tender-Work-Description> Providing IT support to schools.Output Software and IT SolutionsInput<Tender-Title> Purchase of Cleaning Supplies<Tender-Organisation> Hospital<Tender-Work-Description> Purchase of soaps, detergents, disinfectants and other cleaning suppliesOutput Housekeeping ServicesInput<Tender-Title> Supply of Cooked Meals<Tender-Organisation> Government Shelter<Tender-Work-Description> Provide mealsOutput Food Products |
ePublished Date | 2025-03-14 09:30 AM | Bid Opening Date | 2025-04-17 09:30 AM |
Document Download Start Date | 2025-03-14 09:30 AM | Document Download End Date | 2025-04-16 07:00 AM |
Bid Submission Start Date | 2025-03-14 09:30 AM | Bid Submission End Date | 2025-04-16 07:00 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 500 |
EMD (Earnest Money Deposit) | ₹ 43,984 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Rail
Uranium Corporation of India Limited (UCIL), a Public Sector Undertaking, invites open tenders for the supply of RAIL. The Tender Reference Number is PUR/3/65/8374/1199, and the Tender ID is 2025_UCIL_229917_1. Interested bidders can download the tender documents from March 14, 2025, 03:00 PM until April 16, 2025, 12:30 PM. The last date for bid submission is April 16, 2025, at 12:30 PM, and the bid opening date is scheduled for April 17, 2025, at 03:00 PM in JADUGUDA. A fixed Earnest Money Deposit (EMD) of ₹43,984 is required, payable to Uranium Corporation of India Limited at the State Bank of India, Jaduguda (Branch code 0227). EMD exemption is allowed through BG/ST or MSME/NSIC certificate. The tender fee is ₹500, also payable to Uranium Corporation of India Limited at the same bank branch, with exemption allowed as per the tender document. Bidders must submit their offers in two covers, including pre-qualification documents, PAN card, GSTIN certificate, cancelled cheque leaf, EMD/MSME/NSIC certificate, tender acceptance letter, and the price part in the prescribed format. Payment can be made via Demand Draft, Bankers Cheque, or Bank Guarantee. The work is to be completed within 90 days, and the bid validity is 180 days.
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Office Inviting Bids | Asst. Purchase Officer |
Address | Purchase Department Uranium Corporation Of India Limited Jaduguda
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Contact Details | NA |
NA | |
Website | NA |
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