[Rate Contract for Epiroc make Rock Tooling items] 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 Uranium Corporation of India Limited for a rate contract concerning Epiroc make Rock Tooling items. The tender is categorized as an open tender and falls under the goods procurement category.
Scope / Work
The work involves supplying Epiroc make Rock Tooling items as per the specifications outlined in the tender documents. The contract type is a tender, and the location for the execution of work is Narwapahar, Jharkhand.
Fees & EMD
- Tender Fee: ₹1,500, payable offline to Uranium Corporation of India Limited at the State Bank of India, Jaduguda Branch (Code 0227). Exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): ₹4,12,990, also payable to Uranium Corporation of India Limited at the same bank. EMD exemption is allowed as well.
Key dates
- Publish Date: 12-Mar-2026 06:00 PM
- Bid Submission Start Date: 12-Mar-2026 06:00 PM
- Bid Submission End Date: 08-Apr-2026 12:30 PM
- Bid Opening Date: 09-Apr-2026 03:00 PM
- Bid Validity: 180 days
- Period of Work: 425 days
Documents
Bidders can access the necessary documents for this tender at the domain etenders.gov.in.
- Tender notice
- Proforma for Security Deposit
- Proforma for EMD
- Pre Contract Integrity Pact
- Instruction to Tenderer
- Materials Details
- Specific Terms and Conditions for Submitting the Offer
- Opening Schedule
- Index Sheet
- Price Part
AI insights
Key highlights
- High EMD size
- Tight bid submission timeline
- Bid validity period of 180 days
- Potential document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹4,12,990 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA, JADUGUDA BRANCH CODE 0227 |
| Tender fee | ₹1,500 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA, JADUGUDA BRANCH CODE 0227 |
Payment mode Offline
Timeline
| Publish date | 12-Mar-2026 06:00 PM |
|---|---|
| Bid end | 08-Apr-2026 12:30 PM |
| Opening date | 09-Apr-2026 03:00 PM |
Documents available from 12-Mar-2026 06:00 PM to 08-Apr-2026 12:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_315461.xls | 277.5 KB | XLS | |
| INDEXSHEET.pdf | 86.95 KB | ||
| INSTRUCTIONTOTENDERER.pdf | 139.72 KB | ||
| INTEGRITY_PACT.pdf | 488.47 KB | ||
| MATERIALSDETAILS.pdf | 34.04 KB | ||
| OpeningSchedule1.pdf | 78.33 KB | ||
| PROFORMAFOREMD.pdf | 102.73 KB | ||
| PROFORMAFORSD.pdf | 101.22 KB | ||
| SPECIFICTERMSANDCONDITIONFORSUBMITTINGTHEOFFER.pdf | 315.71 KB |
Work details
Location, category, and schedule for this procurement.
| Location | NARWAPAHAR |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 425 days |
| Bid validity | 180 days |
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 2 - UCIL |
| Source portal | etenders.gov.in |
Authority details
| Inviting authority | Asst Purchase Officer |
|---|---|
| Address | PURCHASE DEPARTMENT URANIUM CORPORATION OF INDIA LIMITED JADUGUDA |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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