Organisation Chain |
Uranium Corporation of India Limited||Purchase Department-Tummalapalle - UCIL||Purchase Department-Tummalapalle - UCIL |
Tender Reference Number |
1/PE240495/1 |
Tender ID |
2024_UCIL_201695_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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 |
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|
1 |
Fee/PreQual/Technical |
Tender related Documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Uranium Corporation of India Limited |
EMD Payable At |
Uranium Corporation of India Limited |
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Title |
1/PE240495/1 |
Work Description |
High Pressure Multistage Pumps |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
UCIL,Thummala palli |
Pincode |
516349 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Purchase Department |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
17-Jul-2024 06:00 PM |
Bid Opening Date |
14-Aug-2024 03:00 PM |
Document Download / Sale Start Date |
17-Jul-2024 06:20 PM |
Document Download / Sale End Date |
13-Aug-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Jul-2024 06:35 PM |
Bid Submission End Date |
13-Aug-2024 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
Enquiry
|
747.74
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Work Item Documents |
1 |
Tender Documents |
AnnexureA.pdf
|
AnnexureA |
568.73 |
2 |
Tender Documents |
Annexure6.pdf
|
Annexure6 |
388.91 |
3 |
Tender Documents |
Annexure5.pdf
|
Annexure5 |
37.98 |
4 |
Tender Documents |
Annexure4.pdf
|
Annexure4 |
30.46 |
5 |
Tender Documents |
Annexure123.pdf
|
Annexure123 |
114.69 |
6 |
BOQ |
BOQ_220688.xls
|
BOQ |
302.50 |
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|
1 |
cancellation of tender |
Cancellation of Tender |
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Name |
C MATHIVANAN |
Address |
DGM PURCHASE URANIUM CORPORATION OF INDIA LIMITED, PURCHASE DEPT ,VEMULA MANDAL, YSR DISTRICT, AP 516349. |
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