ET : 35914 Goods Government eProcurement

ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

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◷ Closing: 31 Oct 2026, 02:00 PM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu, 4. ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS ▣ Open Tender

TENDER DATA

Complete Tender Information

IDENTIFICATION

ET ReferenceET : 35914

Original Reference4. ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

External Reference4. ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

Tender TypeOpen Tender

AUTHORITY & LOCATION

Organisation/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

DepartmentHOCL Tender Reference Number MAT/PUR/33569/26 Tender ID 2026_HOCL_930884_1 Withdrawal Allowed Yes

State4. ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

City / Location/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu

CategoryGoods

DATES & FINANCIALS

Published Date17 Oct 2026, 06:00 PM

Closing Date31 Oct 2026, 02:00 PM

Opening Date02 Nov 2026, 10:00 AM

Tender ValueNA

EMD19,800

Tender FeeEMD Fee Details EMD Amount in ₹ 19,800 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To HIN

Statuspublished

Source & Reference

Original / External Reference: 4. ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

Open Official Source ↗

TENDER INFORMATION

Description & Additional Information

Tender Category

Goods

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 R-T-G-S 2 NEFT 3 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical IF AN AUTHORIZED DEALER,PLEASE UPLOAD THE CURRENT AUTHORIZATION CERTIFICATE .pdf TENDER TERMS DULY SIGNED AND STAMPED.IF ANY DEVIATION,PLEASE INDICATE SEPARATELY .pdf DOCUMENTS SATISFYING ELIGIBILITY CRITERIA .pdf UNPRICED BOQ.PLEASE MENTION QUOTED OR NOT QUOTED IN THE RESPECTIVE COLUMNS .pdf COMMERCIAL TERMS IN YOUR LETTER HEAD AS PER THE FORMAT GIVEN IN ANNEXURE- VI A, B,C , ANNEX VII,VIII .pdf 2 Finance BOQ .xls

Form of Contract

Supply

No. of Covers

Payment Mode

Offline

Bid Validity

Work Description

ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

365

Location

/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = window.open(sLink, "ChildPopup", sFeature); obWin.focus(); if(!obWin.opener) obWin.opener = _self; return false; } } function popup(mylink, windowname) { if (! window.focus)return true; var href; if (typeof(mylink) == 'string') href=mylink; else href=mylink.href; window.open(href, "Popup", 'location=no, scrollbars=yes, toolbar=no, width=800, height=400, directories=no, menubar=no, resizable=yes, status=no, titlebar=yes'); return false; } View More Details Tender Details Basic Details Organisation Chain Hindustan Organic Chemicals Limited

Materials Department - HOCL Tender Reference Number MAT/PUR/33569/26 Tender ID 2026_HOCL_930884_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 R-T-G-S 2 NEFT 3 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical IF AN AUTHORIZED DEALER,PLEASE UPLOAD THE CURRENT AUTHORIZATION CERTIFICATE .pdf TENDER TERMS DULY SIGNED AND STAMPED.IF ANY DEVIATION,PLEASE INDICATE SEPARATELY .pdf DOCUMENTS SATISFYING ELIGIBILITY CRITERIA .pdf UNPRICED BOQ.PLEASE MENTION QUOTED OR NOT QUOTED IN THE RESPECTIVE COLUMNS .pdf COMMERCIAL TERMS IN YOUR LETTER HEAD AS PER THE FORMAT GIVEN IN ANNEXURE- VI A, B,C , ANNEX VII,VIII .pdf 2 Finance BOQ .xls Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 19,800 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To HINDUSTAN ORGANIC CHEMICALS LTD EMD Payable At SBI, CBD BELAPUR Work Item Details Title ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS Work Description ANNUAL RATE CONTRACT FOR THE SUPPLY OF BEARINGS NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category BEARINGS Contract Type Rate Contract Bid Validity(Days) 60 Period Of Work(Days) 365 Location HOCL, AMBALAMUGAL Pincode 682302 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place HOCL, AMBALAMUGAL Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class As per Tender Document Critical Dates Published Date 17-Oct-2026 06

00 PM Bid Opening Date 02-Nov-2026 10:00 AM Document Download / Sale Start Date 17-Oct-2026 06:00 PM Document Download / Sale End Date 31-Oct-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Oct-2026 06:00 PM Bid Submission End Date 31-Oct-2026 02:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NOTICE INVITING TENDER 487.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TERMS.pdf TENDER TERMS AND CONDITIONS 1356.50 2 BOQ BOQ_978218.xls BILL OF QUANTITIES 523.50 3 Tender Documents UNPRICEDBOQ.pdf UNPRICED BID 530.79 Tender Inviting Authority Name CHIEF GENERAL MANAGER (MAT/MKT/BD) Address HOCL, AMBALAMUGAL 682302 Back

Pincode

682302

Allow Two Stage Bidding

Tender Type

Open Tender