[ Rate Contract for Spares for Parker make Spares.] Expired
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
Rate Contract for Spares for Parker make Spares.
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 |
|---|---|
| Bid end | 13 May 2026 |
| Opening date | 14 May 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 27-Apr-2026 06:00 PM |
|---|---|
| Bid opening date | 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 |
Work details
Location, category, and schedule for this procurement.
| Location | TURAMDIH |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 425 days |
| Bid validity | 180 days |
| Contract type | Tender |
| Pincode | 832107 |
| Bid opening place | JADUGUDA |
| NDA / pre-qualification | AS PER TENDER DOCUMENTS |
Rate Contract for Spares for Parker make Spares.
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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