[Annual Rate Contract for Hose Assy and End Fittings]

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

This tender is issued by the Uranium Corporation of India Limited for an Annual Rate Contract for Hose Assy and End Fittings. It is an Open Tender aimed at procuring miscellaneous goods, specifically hose assemblies and end fittings, under a supply contract.

Scope / Work

The work involves supplying hose assemblies and end fittings as per the specifications outlined in the tender documents. Bidders must comply with the pre-qualification criteria specified in the tender documents. The contract period is set for 425 days, and bids must remain valid for 180 days from the bid submission date.

Fees & EMD

Tender Fee: ₹1,000, payable offline to the Uranium Corporation of India Limited at State Bank of India, Jaduguda Branch (Code 0227). Exemption for the tender fee is allowed.
EMD (Earnest Money Deposit): ₹96,795, also payable to the same bank. EMD exemption is permitted. The EMD must be submitted as a fixed amount, and bidders should ensure compliance with the payment modes accepted (Demand Draft, Bankers Cheque, or Bank Guarantee).

Key dates

Publish Date: 28-May-2026 06:00 PM
Bid Submission Start Date: 28-May-2026 06:00 PM
Bid Submission End Date: 22-Jun-2026 12:30 PM
Bid Opening Date: 23-Jun-2026 03:00 PM
Document Download Start Date: 28-May-2026 06:00 PM
Document Download End Date: 22-Jun-2026 12:30 PM

Bidders should ensure timely submission of documents and fees to avoid disqualification.

AI insights

Annual Rate Contract for Hose Assy and End Fittings

Risk factors

tight timelines for bid submission
EMD size
bid validity period
compliance with pre-qualification criteria

Financials

Tender value	Undisclosed
EMD amount	₹96,795 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA, JADUGUDA BRANCH CODE 0227
Tender fee	₹1,000 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA, JADUGUDA BRANCH CODE 0227

Payment mode Offline

Timeline

Publish date	28-May-2026 06:00 PM
Bid end	22-Jun-2026 12:30 PM
Opening date	23-Jun-2026 03:00 PM

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date	23-Jun-2026 03:00 PM
Bid Submission End Date	22-Jun-2026 12:30 PM
Bid Submission Start Date	28-May-2026 06:00 PM
Document Download / Sale End Date	22-Jun-2026 12:30 PM
Document Download / Sale Start Date	28-May-2026 06:00 PM
Published Date	28-May-2026 06:00 PM

Tender Documents

How tender documents work

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Name	Size	Type	Action
Basisofevaulation.pdf	65.68 KB	PDF	View document Sign-in required
BOQ_325502.xls	341 KB	XLS	View document Sign-in required
INSEXSHEET.pdf	87.57 KB	PDF	View document Sign-in required
INSTRUCTIONTOTENDERER.pdf	150.4 KB	PDF	View document Sign-in required
INTEGRITY_PACT.pdf	488.47 KB	PDF	View document Sign-in required
MATERIALDETAILS.pdf	199.76 KB	PDF	View document Sign-in required
PROFORMAFOREMD.pdf	102.74 KB	PDF	View document Sign-in required
PROFORMAFORSD.pdf	101.23 KB	PDF	View document Sign-in required
SPECIFICTERMSANDCONDITIONSFORSUBMITTINGTHEOFFER.pdf	555.23 KB	PDF	View document Sign-in required

Work details

Location, category, and schedule for this procurement.

Location	JADUGUDA
Category	Miscellaneous Goods
Period of work	425 days
Bid validity	180 days