Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
Tender Reference Number |
DPS/HRPU/NFC/LT/A1/963 |
Tender ID |
2024_DPS_806771_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Limited |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT_CHECKLIST |
.rar |
|
|
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
DECLARATION_FORMS |
.rar |
|
|
TECHNICAL_SPECIFICATIONS |
.rar |
|
|
PRICE_BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
|
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|
Title |
Supply of Anhydrous Ammonia in Tankers conforming to IS 662 as per annexure |
Work Description |
Supply of Anhydrous Ammonia in Tankers conforming to IS 662 as per annexure |
NDA/Pre Qualification |
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) |
150 |
Period Of Work(Days) |
90 |
Location |
NFC,HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HRPU,NFC,HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
10-May-2024 06:00 PM |
Bid Opening Date |
25-May-2024 11:00 AM |
Document Download / Sale Start Date |
10-May-2024 06:05 PM |
Document Download / Sale End Date |
24-May-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
10-May-2024 06:30 PM |
Bid Submission End Date |
24-May-2024 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
2 |
Tender Documents |
NITCOMMERCIALTERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
3 |
Tender Documents |
DECLARATION-FORMS_102_MII.rar
|
DECLARATION_FORMS |
797.48 |
4 |
Tender Documents |
Specs_Uploaded.pdf
|
TECHNICAL_SPECIFICATIONS |
220.88 |
5 |
BOQ |
BOQ_847973.xls
|
PRICE_BID |
287.50 |
6 |
Additional Documents |
ADDITIONAL_NOTE.pdf
|
NOTE_TO_BIDDERS |
233.53 |
|
|
|
|
Name |
ASST PURCHASE OFFICER |
Address |
FIRST FLOOR AADHAR BUILDING,HRPU,NFC,HYDERABAD-500062 |
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