Annual Rate Contract For Supply Of Skf,schaeffler(fag),timken And Ntn Make Bearings
Tender Title | Annual Rate Contract For Supply Of Skf,schaeffler(fag),timken And Ntn Make Bearings | ||
Tender ID | 2025_UCIL_223583_1 | Tender Reference Number | PUR/1/RC/ Bearings /24-25/1195 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-01-10 07:00 AM | Tender Closing Date | 2025-02-17 06:00 AM |
Tender Value | Refer Document | Tender Location | Jaduguda,turamdih,narwapahar , East Singhbhum , Jharkhand |
Tender Category | Goods | Product Category | Machinery and Tools Tenders |
ePublished Date | 2025-01-10 07:00 AM | Bid Opening Date | 2025-02-18 09:30 AM |
Document Download Start Date | 2025-01-10 07:00 AM | Document Download End Date | 2025-02-17 06:00 AM |
Bid Submission Start Date | 2025-01-10 07:00 AM | Bid Submission End Date | 2025-02-17 06:00 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 180 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 2,75,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Annual Rate Contract For Supply Of Skf,schaeffler(fag),timken And Ntn Make Bearings
The Uranium Corporation of India Limited (UCIL) invites sealed bids for Tender No. PUR/1/RC/ Bearings /24-25/1195, an open tender for an annual rate contract to supply SKF, Schaeffler (FAG), Timken, and NTN bearings. The tender, issued by Anjana Mahanty of the Purchase Department, UCIL, Jaduguda, requires a fixed Earnest Money Deposit (EMD) of ₹2,75,000 payable to UCIL at the State Bank of India, Jaduguda (Branch Code 0227), with EMD exemption allowed. A tender fee of ₹1,500 is payable to UCIL at the same bank, with exemption also permitted. Interested bidders can download tender documents from January 10th, 2025, 12:30 PM to February 17th, 2025, 11:30 AM. Bid submission opens January 10th, 2025, 12:30 PM and closes February 17th, 2025, 11:30 AM, with bid opening scheduled for February 18th, 2025, at 3:00 PM in Jaduguda. The contract period is 365 days, and bid validity is 180 days. Detailed specifications and submission requirements are outlined in the tender documents, which include a pre-qualification criteria document (Cover 1) and a price format (BOQ) in Part-II (Cover 2). Payment will be offline, via Demand Draft, Banker's Cheque, or Bank Guarantee.
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Office Inviting Bids | Anjana Mahanty |
Address | Purchase Department, Ucil, Jaduguda |
Contact Details | NA |
NA | |
Website | NA |
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