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Government Tender Published for Rate Contract for Hose Assy and End Fittings in EAST SINGHBUM, JHARKHAND

Bid Publish Date

07-Oct-2026, 12:30 pm

Bid End Date

02-Nov-2026, 7:00 am

EMD

₹96,795

Progress

Issue07-Oct-2026, 12:30 pm
AwardPending

Public procurement opportunity for Uranium Corporation of India Limited Rate Contract for Hose Assy and End Fittings in EAST SINGHBUM, JHARKHAND issued by. Submission Deadline: 02-11-2026 07: 00: 00. View full details and respond.

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹1,000

EMD Exemption

Yes

Category

Miscellaneous Goods

Contract Form

Supply

Contract Period

425

Bid Submission Start

07-10-2026 18:00:00

Document Download Start

07-10-2026 18:00:00

Document Download End

02-11-2026 12:30:00

Bid Validity

180

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

AS PER TENDER DOCUMENT

Additional Tender Data

Commercial Details

Tender Category

Goods

Payment Mode

Offline

EMD Payable To

Uranium Corporation of India Limited

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

Uranium Corporation of India Limited

Organization Chain

Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 2 - UCIL

Bid Opening Place

JADUGUDA

Work Location

View More Details Tender Details   Basic Details Organisation Chain Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 2 - UCIL Tender Reference Number PUR/3/RC/Hose Assy And End Fittings/1265 Tender ID 2026_UCIL_293332_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 Bankers Cheque 3 Bank Guarantee Covers Information, No. Of Covers - 2 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       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Uranium Corporation of India Limited Fee Payable At State Bank of India, Jaduguda, Branch code 0227 Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 96,795 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Uranium Corporation of India Limited EMD Payable At State Bank of India, Jaduguda, Branch code 0227     Work Item Details Title Rate Contract for Hose Assy and End Fittings Work Description Rate Contract for Hose Assy and End Fittings NDA/Pre Qualification AS PER TENDER DOCUMENT Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 425  Location JADUGUDA Pincode 832102 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place JADUGUDA Should Allow NDA Tender No  Allow Preferential Bidder No Allow FTA Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 07-Oct-2026 06:00 PM Bid Opening Date 03-Nov-2026 03:00 PM Document Download / Sale Start Date 07-Oct-2026 06:00 PM Document Download / Sale End Date 02-Nov-2026 12:30 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Oct-2026 06:00 PM Bid Submission End Date 02-Nov-2026 12:30 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 28.37 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents BASISOFEVALUATION.pdf BASIS OF EVALUATION 504.86 2 Tender Documents OpeningSchedule.pdf Opening Schedule 109.98 3 Tender Documents INDEXSHEET.pdf INDEX SHEET 141.02 4 Tender Documents PROFORMAFORSD.pdf PROFORMA FOR SD 160.35 5 Tender Documents PROFORMAFOREMD.pdf PROFORMA FOR EMD 165.45 6 Tender Documents INTEGRITY_PACT.pdf INTEGRITY PACT 488.47 7 Tender Documents INSTRUCTIONTOTENDERER.pdf INSTRUCTION TO TENDERER 150.40 8 Tender Documents SPECIFICTERMSCONDITIONSFORSUBMITTINGTHEOFFER.pdf SPECIFIC TERMS AND CONDITIONS FOR SUBMITTING THE OFFER 683.00 9 Tender Documents MATERIALSDETAILS.pdf MATERIALS DETAILS 123.67 10 BOQ BOQ_341990.xls PRICE PART 357.50   Tender Inviting Authority Name ASST PURCHASE OFFICER Address PURCHASE DEPARTMENT URANIUM CORPORATION OF INDIA LIMITED JADUGUDA   Back

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