[Wire Rope] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender titled '[Wire Rope]' is issued by the Uranium Corporation of India Limited (UCIL) under the open tender category. The tender is focused on the supply of wire ropes and is part of the procurement process governed by the Central Public Procurement (CPP) rules. Bidders are encouraged to review the detailed documents available through the provided links to ensure compliance with all requirements.
Scope / Work
The work involves the supply of wire ropes, with a specified contract type of 'Tender'. The location for the execution of the work is Jaduguda, and the period of work is set for 60 days. Bidders must ensure they meet the pre-qualification criteria as outlined in Annexure 3 of the tender documents.
Fees & EMD
- Tender Fee: ₹300, payable offline to UCIL at the State Bank of India, Jaduguda, Branch Code 0227. Tender fee exemption is allowed.
- EMD (Earnest Money Deposit): ₹10,000, also payable offline to UCIL at the same bank. EMD exemption is permitted.
Bidders should prepare the necessary payment instruments, which can include Demand Drafts, Bankers Cheques, or Bank Guarantees.
Key dates
- Tender Publish Date: 18-Apr-2026 12:00 PM
- Bid Submission Start Date: 18-Apr-2026 12:00 PM
- Bid Submission End Date: 18-May-2026 11:30 AM
- Bid Opening Date: 19-May-2026 03:30 PM
Bidders should ensure timely submission of bids and required documents within the specified timelines to avoid disqualification.
AI insights
Wire Rope
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timeline
- document gaps in required covers
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,000 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227 |
| Tender fee | ₹300 — payable to Uranium Corporation of India Limited at STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227 |
Payment mode Offline
Timeline
| Publish date | 18-Apr-2026 12:00 PM |
|---|---|
| Bid end | 18-May-2026 11:30 AM |
| Opening date | 19-May-2026 03:30 PM |
Documents available from 18-Apr-2026 12:00 PM to 18-May-2026 11:30 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| Annexure123.pdf | 517.09 KB | ||
| Annexure5.pdf | 115.37 KB | ||
| BOQ_321349.xls | 288 KB | XLS | |
| EMDAnnexure4.pdf | 124.82 KB | ||
| INSTRUCTIONTOTENDERER.pdf | 95.76 KB | ||
| PROFORMAFORSD.pdf | 122.77 KB |
Work details
Location, category, and schedule for this procurement.
| Location | JADUGUDA |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 60 days |
| Bid validity | 180 days |
Wire Rope
Organisation chain
Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 1 - UCIL
Basic details
- Tender reference: 1/PE260001/1
- Tender ID: 2026_UCIL_275126_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: Wire Rope
- NDA / pre-qualification: AS PER ANNEXURE 3
- Product category: Miscellaneous Goods
- Contract type: Tender
- Location: JADUGUDA
- Pincode: 832102
- Bid opening place: JADUGUDA
- Bid validity (days): 180
- Period of work (days): 60
Fees & EMD
- Tender fee (₹): 300
- Fee payable to: Uranium Corporation of India Limited
- Fee payable at: STATE BANK OF INDIA ,JADUGUDA ,BRANCH CODE 0227
- Tender fee exemption: Yes
- EMD (₹): 10,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 18-Apr-2026 12:00 PM
- Bid opening: 19-May-2026 03:30 PM
- Document download / sale start: 18-Apr-2026 12:00 PM
- Document download / sale end: 18-May-2026 11:30 AM
- Bid submission start: 18-Apr-2026 12:00 PM
- Bid submission end: 18-May-2026 11:30 AM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — PRE-QUALIFICATION PART — .pdf
- PAN CARD, GSTIN CERTIFICATE, CANCELLED CHEQUE LEAF — .pdf
- EMD/MSME/NSIC CERTIFICATE — .pdf
- TENDER ACCEPTANCE LETTER — .pdf
- TENDER FEE/MSME/NSIC CERTIFICATE — .pdf
- VALID DEALERSHIP CERTIFICATE OF REQUIRED MAKES — .pdf
- 2 — Finance — PRICE FORMAT (BOQ) — .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 PART | |
| — | — | PAN CARD, GSTIN CERTIFICATE, CANCELLED CHEQUE LEAF | |
| — | — | EMD/MSME/NSIC CERTIFICATE | |
| — | — | TENDER ACCEPTANCE LETTER | |
| — | — | TENDER FEE/MSME/NSIC CERTIFICATE | |
| — | — | VALID DEALERSHIP CERTIFICATE OF REQUIRED MAKES | |
| 2 | Finance | PRICE FORMAT (BOQ) | .xls |
Authority details
| Inviting authority | ANJANA MAHANTY |
|---|---|
| Address | PURCHASE DEPARTMENT, UCIL, JADUGUDA |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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