[Rate Contract for Spares for Parker make spares] open

Uranium Corporation of India Limited

Ref: PUR/3/RC/Spares for Parker make / 1252 · ID: 2026_UCIL_279068_1

Category Miscellaneous Goods

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). This is an open tender aimed at procuring miscellaneous goods, specifically spares for Parker make equipment. The tender is categorized under goods and involves a supply contract.

Scope / Work

The work involves a rate contract for the supply of spares for Parker make equipment. Bidders are required to comply with the pre-qualification criteria as specified in the tender documents. The contract duration is set for 425 days, with a bid validity of 180 days. The location for the execution of the contract is Turamdih, with the bid opening taking place in Jaduguda.

Fees & EMD

The tender fee is set at ₹1,000, payable to UCIL at the State Bank of India, Jaduguda Branch (Code 0227). Exemption for the tender fee is allowed. The Earnest Money Deposit (EMD) is fixed at ₹1,89,130, also payable to UCIL at the same bank. EMD exemption is permitted as well. Bidders should prepare to submit their bids offline, using acceptable payment instruments such as demand drafts, banker’s cheques, or bank guarantees.

Key dates

  • Publish Date: 28-May-2026 06:00 PM
  • Bid Submission Start Date: 28-May-2026 06:00 PM
  • Bid Submission End Date: 24-Jun-2026 12:30 PM
  • Bid Opening Date: 25-Jun-2026 03:00 PM
  • Document Download Start Date: 28-May-2026 06:00 PM
  • Document Download End Date: 24-Jun-2026 12:30 PM

Bidders should ensure timely submission of documents and compliance with all requirements 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 28-May-2026 06:00 PM
Bid end 24-Jun-2026 12:30 PM
Opening date 25-Jun-2026 03:00 PM

Critical dates

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

Bid Opening Date 25-Jun-2026 03:00 PM
Bid Submission End Date 24-Jun-2026 12:30 PM
Bid Submission Start Date 28-May-2026 06:00 PM
Document Download / Sale End Date 24-Jun-2026 12:30 PM
Document Download / Sale Start Date 28-May-2026 06:00 PM
Published Date 28-May-2026 06:00 PM

Tender Documents

How tender documents work

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_325777.xls 663.5 KB XLS
View document Sign-in required
INDEXSHEET.pdf 87.77 KB PDF
View document Sign-in required
INSTRUCTIONTOTENDERER.pdf 139.76 KB PDF
View document Sign-in required
INTEGRITY_PACT.pdf 488.47 KB PDF
View document Sign-in required
MATERIALSDETAILS.pdf 128.88 KB PDF
View document Sign-in required
OpeningSchedule.pdf 80.13 KB PDF
View document Sign-in required
PROFORMAFOREMD.pdf 102.74 KB PDF
View document Sign-in required
PROFORMAFORSD.pdf 101.23 KB PDF
View document Sign-in required
SPECIFICTERMSANDCONDITIONSFORSUBMITTINGTHEOFFER.pdf 527.18 KB PDF
View document Sign-in required

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 / 1252
  • Tender ID: 2026_UCIL_279068_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 DOCUMENT
  • 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: 28-May-2026 06:00 PM
  • Bid opening: 25-Jun-2026 03:00 PM
  • Document download / sale start: 28-May-2026 06:00 PM
  • Document download / sale end: 24-Jun-2026 12:30 PM
  • Bid submission start: 28-May-2026 06:00 PM
  • Bid submission end: 24-Jun-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) .pdf
PAN CARD,GSTIN CERTIFICATE,CANCELLED CHEQUE LEAF .pdf
EMD/MSME/NSIC CERTIFICATE .pdf
TENDER ACCEPTANCE LETTER .pdf
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)

Browse by tags

Jump to other tenders using these keywords.