eProcurement System Government of India |
Tender Details
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Date : 16-Jun-2024 11:00 AM |
Print |
Basic Details |
Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
Tender Reference Number |
DPS/RPUM/G1/22972 |
Tender ID |
2024_DPS_806090_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form of contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
1 |
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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Payment Instruments |
Offline |
S.No |
Instrument Type |
1 |
Demand Draft |
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Cover Details, No. Of Covers - 1 |
Cover No |
Cover |
Document Type |
Description |
1 |
Fee/PreQual/Technical/Finance |
.rar |
NIT CHECKLIST |
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.pdf |
NIT COMMERCIAL TERMS |
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|
.rar |
DECLARATION FORMS |
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|
.xls |
PRICE BID |
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|
.rar |
TECHNICAL SPECIFICATION |
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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 ₹
|
13,56,600 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
SR. ACCOUNTS OFFICER |
EMD Payable At |
RPUM, HYDERABAD |
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Work /Item(s) |
Title |
DPS/RPUM/G1/22972 |
Work Description |
SUPPLY OF FURNACE OIL MV2 GRADE CONFIRMING TO IS-1593 (LATEST VERSION), ON AS AND
WHEN REQUIRED BASIS FOR A PERIOD OF TWO YEARS |
Pre Qualification Details |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
Location |
STORES OFFICER, DAE, |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RPUM, DPS,HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Critical Dates |
Publish Date |
06-May-2024 06:00 PM |
Bid Opening Date |
27-May-2024 02:00 PM |
Document Download / Sale Start Date |
06-May-2024 06:05 PM |
Document Download / Sale End Date |
27-May-2024 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-May-2024 06:05 PM |
Bid Submission End Date |
27-May-2024 02:00 PM |
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Tender Documents |
NIT Document |
S.No |
Document Name |
Description |
Document Size (in KB) |
1 |
Tendernotice_1.pdf |
e-102-DPS-2023-1
|
1943.44
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Work Item Documents |
S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
1 |
Tender Documents |
1_NIT_CHECKLIST.pdf |
NIT CHECKLIST |
23.50 |
2 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf |
NIT COMMERCIAL TERMS |
24.62 |
3 |
Tender Documents |
3_DECLARATION_FORMS_C.rar |
DECLARATION FORMS |
1179.79 |
4 |
Tender Documents |
4_NOTE_22972.pdf |
TECHNICAL SPECIFICATION |
97.70 |
5 |
BOQ |
BOQ_847254.xls |
PRICE BID |
287.50 |
6 |
Additional Documents |
5_PERFORMANCE_SECURITY_DEPOSIT.pdf |
ADDITIONAL DOCUMENT |
454.95 |
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Tender Inviting Authority |
Name |
APO, RPUM, DPS, HDYERABAD |
Address |
RPUM, HWGF, ECIL POST, ECIL ROAD, HYDERABAD -500062 |
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