[Annual Rate contract for supply of HP make Cartridge] Expired

Uranium Corporation of India Limited

ID: 2026_UCIL_275224_1

Category Miscellaneous Goods

AI summary

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

AI summary will appear here when available.

AI insights

Annual Rate contract for supply of HP make Cartridge

Financials

Tender value Undisclosed
EMD amount ₹45,000 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227
Tender fee ₹500 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227

Payment mode Offline

Timeline

Publish date 20 Apr 2026
Bid end 20 May 2026
Opening date 21 May 2026

Critical dates

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

Published date 20-Apr-2026 04:00 PM
Bid opening date 21-May-2026 03:00 PM
Document download / sale start 20-Apr-2026 04:00 PM
Document download / sale end 20-May-2026 11:30 AM
Bid submission start 20-Apr-2026 04:00 PM
Bid submission end 20-May-2026 11:30 AM

Work details

Location, category, and schedule for this procurement.

Location JADUGUDA, TURAMDIH,NARWAPAHAR
Category Miscellaneous Goods
Period of work 365 days
Bid validity 180 days
Contract type Rate Contract
Pincode 832102
Bid opening place JADUGUDA
NDA / pre-qualification AS PER ANNEXURE 3

Annual Rate contract for supply of HP make Cartridge

Tender basics

Tender type Open Tender
Form of contract Supply
Tender category Goods
No. of covers 2
Organisation chain Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 1 - UCIL
Source portal etenders.gov.in

Covers (bid packets)

What to submit in each cover, as listed on the tender portal.

Cover no. Cover type Description Document type
1 Fee/PreQual/Technical PRE-QUALIFICATION CRITERIA- DOCUMENTS .pdf
TENDER FEE OR TENDER FEE EXEMPTION CERTIFICATE .pdf
PAN CARD, GSTIN CERTIFICATE, CANCELLED CHEQUE LEAF, BANK DETAILS .pdf
EMD OR EMD EXEMPTION CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
DULY FILLED PRE CONTRACT INTEGRITY PACT .pdf
MII CERTIFICATE OF OEM FOR PURCHASE PREFERENCE .pdf
MII SELF DECLARATION FOR CLASS I/CLASS II LOCAL SUPPLIERS .pdf
VALID DEALERSHIP CERTIFICATE OF REQUIRED MAKES .pdf
2 Finance PRICE FORMAT (BOQ) PART-II .xls

Authority details

Inviting authority ANJANA MAHANTY
Address PURCHASE DEPARTMENT, UCIL, JADUGUDA
Payment instruments Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee)

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