| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/GTE/A1/1169 |
| Tender ID |
2024_DPS_834587_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
|
|
|
|
|
| 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 ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER |
EMD Payable At |
NFC, HYDERABAD |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Egypt Pound |
NA |
| 6 |
Swiss Franc |
NA |
| 7 |
Japanese yen |
NA |
| 8 |
Canadian Dollar |
NA |
| 9 |
Norwegian Kroner |
NA |
| 10 |
Singapore Dollar |
NA |
| 11 |
Swedish Krona |
NA |
| 12 |
South African Rand |
NA |
| 13 |
China Yuan |
NA |
| 14 |
Russian Ruble |
NA |
| 15 |
Belarusian Ruble |
NA |
| 16 |
Saudi Riyal |
NA |
| 17 |
Hong Kong |
NA |
| 18 |
Kuwait Dinar |
NA |
|
|
|
| |
| Title |
High Purity Magnesium Ingots of Grade I quality |
| Work Description |
High Purity Magnesium Ingots of Grade I quality 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) |
180 |
Period Of Work(Days) |
240 |
| Location |
600MT NFC,Hyderabad and 400MT ZC,Pazhayakayal |
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 |
14-Nov-2024 06:00 PM |
Bid Opening Date |
31-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
14-Nov-2024 06:05 PM |
Document Download / Sale End Date |
30-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2024 06:30 PM |
Bid Submission End Date |
30-Dec-2024 02:00 PM |
|
|
|
| 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 |
DECLARATIONFORMS102-ANNEXURE-XII.rar
|
DECLARATION_FORMS |
312.01 |
| 4 |
Tender Documents |
Specs_Uploaded.pdf
|
TECHNICAL_SPECIFICATIONS |
8119.24 |
| 5 |
BOQ |
BOQ_877066.xls
|
PRICE_BID |
288.50 |
| 6 |
Additional Documents |
Revised_Note_to_Vendors.pdf
|
NOTE_TO_VENDORS |
358.72 |
| 7 |
Additional Documents |
Additional_Note.pdf
|
ADDITIONAL_NOTE_TO_VENDORS |
396.05 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER |
| Address |
FIRST FLOOR AADHAR BUILDING, HRPU, NFC, HYDERABAD-500062 |
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| |
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