[Annual Rate contract for supply of HP make Cartridge] open
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 the supply of HP make cartridges. The tender is categorized as an open tender and falls under the goods category, specifically miscellaneous goods. Bidders are required to submit their bids in two covers: one for fee/pre-qualification/technical documents and another for financial proposals.
Scope / Work
The successful bidder will be responsible for supplying HP make cartridges as per the specifications outlined in the tender documents. The contract type is a rate contract, and the period of work is set for 365 days. Bidders should ensure compliance with the pre-qualification criteria as detailed in Annexure 3 of the tender documents.
Fees & EMD
- Tender Fee: ₹500, payable to Uranium Corporation of India Limited at the State Bank of India, Jaduguda, Branch Code 0227. Tender fee exemption is allowed.
- EMD (Earnest Money Deposit): ₹45,000, also payable to Uranium Corporation of India Limited at the same bank. EMD exemption is permitted. Bidders should ensure they provide the necessary certificates if claiming exemptions.
Key Dates
- Tender Publish Date: 20-Apr-2026, 04:00 PM
- Bid Submission Start Date: 20-Apr-2026, 04:00 PM
- Bid Submission End Date: 20-May-2026, 11:30 AM
- Bid Opening Date: 21-May-2026, 03:00 PM
Bidders are advised to download the tender documents promptly and prepare their submissions well in advance of the deadlines to avoid last-minute issues.
AI insights
Annual Rate contract for supply of HP make Cartridge
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timeline
- document gaps in required submissions
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 04:00 PM |
|---|---|
| Bid end | 20-May-2026 11:30 AM |
| Opening date | 21-May-2026 03:00 PM |
Documents available from 20-Apr-2026 04:00 PM to 20-May-2026 11:30 AM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_321471.xls | 293 KB | XLS | |
| INSTRUCTIONTOTENDERER.pdf | 150.3 KB | ||
| PRECONTRACTINTEGRITYPACT.pdf | 539.36 KB | ||
| PROFORMAFOREMD.pdf | 105.07 KB | ||
| PROFORMAFORSD.pdf | 104.03 KB | ||
| TERMSANDCONDITIONSAnnexure1234.pdf | 342.11 KB |
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 |
Annual Rate contract for supply of HP make Cartridge
Organisation chain
Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 1 - UCIL
Basic details
- Tender reference: PUR/1/RC/ HP Cartridges /26-27/1248
- Tender ID: 2026_UCIL_275224_1
- Tender type: Open Tender
- Form of contract: Supply
- Tender category: Goods
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: Annual Rate contract for supply of HP make Cartridge
- NDA / pre-qualification: AS PER ANNEXURE 3
- Product category: Miscellaneous Goods
- Contract type: Rate Contract
- Location: JADUGUDA, TURAMDIH,NARWAPAHAR
- Pincode: 832102
- Bid opening place: JADUGUDA
- Bid validity (days): 180
- Period of work (days): 365
Fees & EMD
- Tender fee (₹): 500
- Fee payable to: Uranium Corporation of India Limited
- Fee payable at: STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227
- Tender fee exemption: Yes
- EMD (₹): 45,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 20-Apr-2026 04:00 PM
- Bid opening: 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
Covers (bid packets)
- 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
Payment instruments
- Offline: Demand Draft
- Offline: Bankers Cheque
- Offline: Bank Guarantee
Tender inviting authority
- Name: ANJANA MAHANTY
- Address: PURCHASE DEPARTMENT, UCIL, JADUGUDA
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 | |
| — | — | TENDER FEE OR TENDER FEE EXEMPTION CERTIFICATE | |
| — | — | PAN CARD, GSTIN CERTIFICATE, CANCELLED CHEQUE LEAF, BANK DETAILS | |
| — | — | EMD OR EMD EXEMPTION CERTIFICATE | |
| — | — | TENDER ACCEPTANCE LETTER | |
| — | — | DULY FILLED PRE CONTRACT INTEGRITY PACT | |
| — | — | MII CERTIFICATE OF OEM FOR PURCHASE PREFERENCE | |
| — | — | MII SELF DECLARATION FOR CLASS I/CLASS II LOCAL SUPPLIERS | |
| — | — | VALID DEALERSHIP CERTIFICATE OF REQUIRED MAKES | |
| 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) |
Browse by tags
Jump to other tenders using these keywords.