Rate Contract For Epiroc Make Rock Tooling Items
Tender Title | Rate Contract For Epiroc Make Rock Tooling Items | ||
Tender ID | 2025_UCIL_231930_1 | Tender Reference Number | PUR/3/RC/Epiroc make Rock Tooling items/1203 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-03 09:30 AM | Tender Closing Date | 2025-04-28 07:00 AM |
Tender Value | Refer Document | Tender Location | Jaduguda , East Singhbhum , Jharkhand |
Tender Category | Goods | Product Category | Machinery and Tools Tenders |
ePublished Date | 2025-04-03 09:30 AM | Bid Opening Date | 2025-04-29 09:30 AM |
Document Download Start Date | 2025-04-03 09:30 AM | Document Download End Date | 2025-04-28 07:00 AM |
Bid Submission Start Date | 2025-04-03 09:30 AM | Bid Submission End Date | 2025-04-28 07:00 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 3,84,240 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Rate Contract For Epiroc Make Rock Tooling Items
Uranium Corporation of India Limited (UCIL), a Public Sector Undertaking, invites open tenders for a Rate Contract for Epiroc make Rock Tooling items, Tender Reference Number PUR/3/RC/Epiroc make Rock Tooling items/1203. The tender document can be downloaded from 03-Apr-2025 03:00 PM to 28-Apr-2025 12:30 PM. Bids must be submitted online between 03-Apr-2025 03:00 PM and 28-Apr-2025 12:30 PM. The bid opening date is scheduled for 29-Apr-2025 03:00 PM at JADUGUDA. This tender is for Goods and requires a two-cover system: PRE-QUALIFICATION PART (PQC) and PRICE PART. An EMD of ₹3,84,240 is required, payable to Uranium Corporation of India Limited at State Bank of India, Jaduguda, Branch code 0227. EMD exemption is allowed as per guidelines. Tender fee is ₹1,500 payable at State Bank of India, Jaduguda, Branch code 0227. The contract period is 425 days, and the bid validity is 180 days. Address any queries to ASST. PURCHASE OFFICER, PURCHASE DEPARTMENT URANIUM CORPORATION OF INDIA LIMITED JADUGUDA. Required documents for Cover 1 include PAN card, GSTIN certificate, Cancelled Cheque Leaf, EMD/MSME/NSIC Certificate, and a Tender Acceptance Letter, all in .pdf format. Cover 2 contains the Price Part in .xls format. Payment can be made via Demand Draft, Bankers Cheque, or Bank Guarantee.
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Office Inviting Bids | Asst. Purchase Officer |
Address | Purchase Department Uranium Corporation Of India Limited Jaduguda |
Contact Details | NA |
NA | |
Website | NA |
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