[ Rate Contract for Spares for Parker make Spares.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled "Rate Contract for Spares for Parker make Spares" is issued by Uranium Corporation of India Limited (UCIL) under an open tender format. This procurement is aimed at acquiring miscellaneous goods related to Parker make spares. Bidders are encouraged to review the detailed tender documents available online to understand the specific requirements and conditions.
Scope / Work
The scope of work involves a rate contract for supplying spares for Parker make. Bidders should ensure compliance with the technical specifications and requirements outlined in the tender documents. The contract will be valid for a period of 425 days, and bidders must be prepared to maintain bid validity for 180 days from the bid opening date.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, which can be paid offline at the State Bank of India, Jaduguda Branch (Code 0227). An Earnest Money Deposit (EMD) of ₹1,89,130 is also mandatory, with exemptions allowed under certain conditions. Payment modes include Demand Draft, Bankers Cheque, and Bank Guarantee, all payable to UCIL.
Key dates
- Tender Publish Date: 27-Apr-2026 06:00 PM
- Bid Submission End Date: 13-May-2026 12:30 PM
- Bid Opening Date: 14-May-2026 03:00 PM
- Document Download End Date: 13-May-2026 12:30 PM
Bidders should ensure timely submission of their bids and all required documents before the deadlines to avoid disqualification.
AI insights
Rate Contract for Spares for Parker make Spares.
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,89,130 — 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 | 27-Apr-2026 06:00 PM |
|---|---|
| Bid end | 13-May-2026 12:30 PM |
| Opening date | 14-May-2026 03:00 PM |
Documents available from 27-Apr-2026 06:00 PM to 13-May-2026 12:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_322151.xls | 660.5 KB | XLS | |
| INDEXSHEET.pdf | 87.77 KB | ||
| INSTRUCTIONTOTENDERER.pdf | 139.73 KB | ||
| INTEGRITY_PACT.pdf | 488.47 KB | ||
| MATERIALDETAILS.pdf | 129.09 KB | ||
| OpeningSchedule.pdf | 79.74 KB | ||
| PROFORMAFOREMD.pdf | 102.73 KB | ||
| PROFORMAFORSD.pdf | 101.22 KB | ||
| SPECIFICTERMSANDCONDITIONFORSUBMITTINGOFFER.pdf | 527.17 KB |
Work details
Location, category, and schedule for this procurement.
| Location | TURAMDIH |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 425 days |
| Bid validity | 180 days |
Rate Contract for Spares for Parker make Spares.
Organisation chain
Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 2 - UCIL
Basic details
- Tender reference: PUR/3/RC/Spares for Parker make /1249
- Tender ID: 2026_UCIL_275826_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: Rate Contract for Spares for Parker make Spares.
- NDA / pre-qualification: AS PER TENDER DOCUMENTS
- Product category: Miscellaneous Goods
- Contract type: Tender
- Location: TURAMDIH
- Pincode: 832107
- Bid opening place: JADUGUDA
- Bid validity (days): 180
- Period of work (days): 425
Fees & EMD
- Tender fee (₹): 1,000
- Fee payable to: Uranium Corporation of India Limited
- Fee payable at: STATE BANK OF INDIA, JADUGUDA BRANCH CODE 0227
- Tender fee exemption: Yes
- EMD (₹): 1,89,130
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 27-Apr-2026 06:00 PM
- Bid opening: 14-May-2026 03:00 PM
- Document download / sale start: 27-Apr-2026 06:00 PM
- Document download / sale end: 13-May-2026 12:30 PM
- Bid submission start: 27-Apr-2026 06:00 PM
- Bid submission end: 13-May-2026 12:30 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — PRE-QUALIFICATION PART (PQC) — .pdf
- PAN CARD,GSTIN CERTIFICATE,CANCELLED CHEQUE LEAF — .pdf
- EMD/MSME/NSIC CERTIFICATE — .pdf
- TENDER ACCEPTANCE LETTER — .pdf
- 2 — Finance — PRICE PART — .xls
Payment instruments
- Offline: Demand Draft
- Offline: Bankers Cheque
- Offline: Bank Guarantee
Tender inviting authority
- Name: Asst Purchase Officer
- Address: PURCHASE DEPARTMENT URANIUM CORPORATION OF INDIA LIMITED 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 2 - 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 PART (PQC) | |
| — | — | PAN CARD,GSTIN CERTIFICATE,CANCELLED CHEQUE LEAF | |
| — | — | EMD/MSME/NSIC CERTIFICATE | |
| — | — | TENDER ACCEPTANCE LETTER | |
| 2 | Finance | PRICE PART | .xls |
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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