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| Organisation Chain | Uranium Corporation of India Limited||Purchase Department-Tummalapalle - UCIL||Purchase Department-Tummalapalle - UCIL | | Tender Reference Number | TMPL/PUR/RC/CONSTRUCTION MATERIAL /118/313 | | Tender ID | 2024_UCIL_203694_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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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Uranium Corporation of India Limited | Fee Payable At | Uranium Corporation of India Limited | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 41,000 | 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 | TMPL/PUR/RC/MATERIAL FOR CIVIL WORKS/118/313 | | Work Description | Annual rate contract of construction material for civil works | | 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 | Rate Contract | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | 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 | 03-Aug-2024 06:00 PM | Bid Opening Date | 21-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 03-Aug-2024 06:15 PM | Document Download / Sale End Date | 20-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 06:35 PM | Bid Submission End Date | 20-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Annexure1.pdf | Annexure1 | 36.06 | | 2 | Tender Documents | Annexure2.pdf | Annexure2 | 146.73 | | 3 | Tender Documents | Annexure3.pdf | Annexure3 | 37.59 | | 4 | Tender Documents | Annexure4.pdf | Annexure4 | 501.70 | | 5 | Tender Documents | Annexure5.pdf | Annexure5 | 427.71 | | 6 | Tender Documents | Annexure6.pdf | Annexure6 | 439.31 | | 7 | Tender Documents | Annexure7.pdf | Annexure7 | 37.19 | | 8 | Tender Documents | Integritypact.pdf | Integritypact | 869.39 | | 9 | Tender Documents | 3openingschedule.pdf | Opening Schedule | 28.67 | | 10 | Tender Documents | 2IndexSheet.pdf | Index Sheet | 28.19 | | 11 | BOQ | BOQ_222781.xls | BOQ | 318.50 |
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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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