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Bids are Invited For Procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. in KARBI ANGLONG, ASSAM

Bid Publish Date

06-Oct-2026, 8:30 am

Bid End Date

28-Oct-2026, 9:30 am

EMD

₹20,000

Progress

Issue06-Oct-2026, 8:30 am
AwardPending

Cement Corporation of India Limted has released a public tender for Procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. in KARBI ANGLONG, ASSAM. Submission Deadline: 28-10-2026 09: 30: 00. Download documents and apply online.

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹0

EMD Exemption

Yes

Category

Miscellaneous Goods

Contract Form

Buy

Contract Period

365

Bid Submission Start

06-10-2026 14:00:00

Document Download Start

06-10-2026 14:00:00

Document Download End

28-10-2026 15:00:00

Bid Validity

120

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Goods

Payment Mode

Offline

EMD Payable To

Cement Corporation of India Limted

Bid To RA

No

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Documents 1

Download as zip file

ZIP_PACKAGE

Authority & Contact

Organization

Cement Corporation of India Limted

Organization Chain

Cement Corporation of India Limted||Bokajan Cement Factory - CCI

Bid Opening Place

CCI, Bokajan

Work Location

View More Details Tender Details   Basic Details Organisation Chain Cement Corporation of India Limted||Bokajan Cement Factory - CCI Tender Reference Number BKJ/MM/M-002 Vol.III/26-27 Tender ID 2026_CCI_293481_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Buy 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 NEFT 3 R-T-G-S Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Tender Notice .pdf Tender Documents .pdf 2 Finance Price bid .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 ₹ 20,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Cement Corporation of India Limted EMD Payable At Cement Corporation of India Limted     Work Item Details Title Procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. Work Description Procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. 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) 120 Period Of Work(Days) 365  Location Bokajan Cement Factory Pincode 782480 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CCI, Bokajan Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 06-Oct-2026 02:00 PM Bid Opening Date 29-Oct-2026 03:00 PM Document Download / Sale Start Date 06-Oct-2026 02:00 PM Document Download / Sale End Date 28-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Oct-2026 02:00 PM Bid Submission End Date 28-Oct-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. 202.77 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents TenderdocIndigenousBearing.pdf procurement of Imported Bearing FAG Make through Annual Rate Contract at Bokajan Unit. 1234.11 2 BOQ BOQ_342144.xls Procurement of Imported Bearing FAG Make ARC Basis 263.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Bid Auto Extn Corrigendum Bid Auto Extn Corrigendum   Tender Inviting Authority Name HOD (MM) Address CCI, Bokajan   Back

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