Government Tender Published for Annual Rate contract of Bearings in EAST SINGHBUM, JHARKHAND

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19-08-2026 11:30:00

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View More Details Tender Details   Basic Details Organisation Chain Uranium Corporation of India Limited||Purchase Department-Jharkhand - UCIL||Group 1 - UCIL Tender Reference Number PUR/1/RC/ Bearings /26-27/1256 Tender ID 2026_UCIL_284365_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 CRITERIA- DOCUMENTS .pdf TENDER FEE OR TENDER FEE EXEMPTION CERTIFICATE .pdf PAN CARD, GSTIN CERTIFICATE, CANCELLED CHEQUE LEAF, BANK DETAILS .pdf EMD OR EMD EXEMPTION CERTIFICATE .pdf TENDER ACCEPTANCE LETTER .pdf DULY FILLED PRE CONTRACT INTEGRITY PACT .pdf MII CERTIFICATE OF OEM FOR PURCHASE PREFERENCE .pdf MII SELF DECLARATION FOR CLASS I/CLASS II LOCAL SUPPLIERS .pdf VALID DEALERSHIP CERTIFICATE OF REQUIRED MAKES .pdf 2 Finance PRICE FORMAT (BOQ) PART-II .xls       Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,500 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 ₹ 3,02,500 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 Annual Rate contract of Bearings Work Description Annual Rate contract for supply of SKF,Schaeffler(FAG),Timken and NTN make Bearings NDA/Pre Qualification AS PER ANNEXURE 3 Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 365  Location JADUGUDA, TURAMDIH,NARWAPAHAR 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   Critical Dates Published Date 16-Jul-2026 04:00 PM Bid Opening Date 20-Aug-2026 03:00 PM Document Download / Sale Start Date 16-Jul-2026 04:00 PM Document Download / Sale End Date 19-Aug-2026 11:30 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-Jul-2026 04:00 PM Bid Submission End Date 19-Aug-2026 11:30 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 61.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents PRECONTRACTINTEGRITYPACT.pdf PRECONTRACTINTEGRITYPACT 539.37 2 Tender Documents INSTRUCTIONTOTENDERER.pdf INSTRUCTIONTOTENDERER 150.30 3 Tender Documents PROFORMAFORSD.pdf PROFORMAFORSD 103.99 4 Tender Documents PROFORMAFOREMD.pdf PROFORMAFOREMD 105.07 5 Tender Documents TERMSANDCONDITIONSAnnexure12345.pdf TERMSANDCONDITIONSAnnexure12345 384.93 6 BOQ BOQ_331965.xls PRICE FORMAT (BOQ) PART-II 1313.50   Tender Inviting Authority Name ANJANA MAHANTY Address PURCHASE DEPARTMENT, UCIL, JADUGUDA   Back