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Uranium Corporation Of India Limited

  • Opening Date

    06 Aug 2019

  • Closing Date

    20 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    ₹ 10,000

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Summary

Procurement of Bonfigloli Make Gear Box

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MATRIX ASSOCIATES. Email: matrixassociates@gmail.com 7-1-396/2/A/3/27,EWS-50,B.K.GUDA. HYDERABAD-500038 ANDHRA PRADHESH. 040-66618543 19/07/2019 20/08/2019 2/PE190457/1 Rkkj ;wlhy tknqxksM`k ekbUl Cable : UCIL, Jaduguda Mines ;wjsfu;e dkjiksjs'ku vkWQ bafM;k fyfeVsm tknqxksM`k Hkkjr ljdkj laLFkku Mkd?kj tknqxksM`k ekbUl >kj[k.M - 832 102 iwNRkkN fYkQkQsa ij ;g lanHkZ fy[ksa iwNRkkN la0 Rkkjh[k fu;r rkjh[k Lsok e egk'k; di;k fuEufyf[kr lkeku dh iwfrZ ds fy, x, gekjs iUus ds nwljh vksj vuqns'k ds vuqlkj vius Hkko Hkstsa ! Hkko HkaMkj dz; foHkkx dks mi;qDr irs ij fu;r rkjh[k ls iwoZ Mkd }kjk Hkstsa ! Dze la0 lkeku dk uke ek=k Qksu QkSDl Dear Sir, Kindly submit your quotation made out as per instruction overleaf for the supply of stores details below. The quotation should be posted to the "Purchase Department" at the above address to reach before the due date. URANIUM CORPORATION OF INDIA LIMITED (A Government of India Enterprise) P.O. Mabbuchintalapalle,Vemula(M),Pulivendula,Dist:Kadapa,Andhra Pradesh-516349 / Enquiry / DESCRIPTION OF STORESSl.No. QUANTITY / To QUOTE THIS REFERENCE ON THE COVER / Enquiry No. / Date / Due Date Email: : tmplpur@ucil.gov.in / Fax : (08588) 282766 / Phone : (08588) 282766 Please refer the attached annexure for materials' details Refer: "Annexure-1" for Part-1 (Pre Qualification Part),"Annexure-2" NIT Terms & Conditions"Annexure- 3"PQC,"Annexure-4 "Price bid format and "Annexure-5" Earnest Money Deposit format,Annexure-6 Secure Deposit Format, and Annexure-7 General terms & Conditions and Technical C MATHIVANAN Chief Controller of Purchase vuqyXud Hkonh; Dwrs ;wjsfu;e dkjiksjs'ku vkWQ bafM;k fyfeVsM / Instructions Enclosures For URANIUM CORPORATION OF INDIA LIMITED / Yours faithfully Note : 1 Your Offer should be valid for minimum 90 days 2 Entire Bank chargee, if any will be borne by you 3 Our terms of payment will be full within 30 days from the date of receipt & acceptance of materials. 4 Please quote your rate in figure and word without overwriting / cutting and submit your offer in duplicate for consideration. 5 FAX/ E-MAIL OFFER WILL NOT BE ACCEPTED. 6 Please submit your offer in a sealed envelope superscripting tender no. date & due date on top of the envelope. 7 This is a computer-generated enquiry, signature is not mandatory. specifications are attached at Annexure-A. 1 VALIDITY Your quotation should be valid for 90 days or more from the due date of the enquiry. 2 PRICE TERMS Your quotation should be on the basis of F.O.R. Destination at our Tummalapalle Central stores. 3 PAYMENT Our terms of payment will be full value to be paid within 30 days from the date of receipt of materials at our stores by a cheque on State Bank of India, Pulivendula,Andhra Pradesh. 4 TAXES Specific rates of taxes, octroi, excise duty etc. where leviable should be shown separately otherwise claims of such levies will not be entertained later or unless they are newly levied. 5 QUANTITY Quantity or stores indicated herein is approximate only and the purchase is not bound to order of the full quantity. If the price quoted does not apply for part quanity it should be stated so. 6 SAMPLES Samples, if called for, shall be submitted free of all charges and the same may not be returned to the tenderer. 7 The Purchase reserves the right to reject any tender without assigning any reason and the order for less than the enquired quantity. 8 Purchase preference to public sector Enterprises will be applicable as per Govt. circular in vogue.

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