| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||DFA CPU - DPS |
| Tender Reference Number |
DPS/CPU/20/DFA/2520 |
| Tender ID |
2024_DPS_823711_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 |
|
|
|
| |
|
|
| |
| Title |
Supply of High Speed Diesel |
| Work Description |
Supply of High Speed Diesel confirming to IS 1460 in the road tanker of 12 kL/20 kL capacity and unloading in the storage tank at BARC site, Mysuru as per annexure-1. The supply shall be for a period of two years as and when required. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
High Speed Diesel |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
730 |
| Location |
BARC STORES, YELWAL, MYSURU |
Pincode |
571130 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2024 06:30 PM |
Bid Opening Date |
10-Dec-2024 02:00 PM |
| Document Download / Sale Start Date |
14-Nov-2024 06:35 PM |
Document Download / Sale End Date |
09-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2024 06:40 PM |
Bid Submission End Date |
09-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_876627.xls
|
PRICE BID |
215.00 |
| 2 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE TO VENDORS |
62.11 |
| 3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
881.82 |
| 4 |
Tender Documents |
Technical_Specification_Annexure-1.pdf
|
TECHNICAL SPECIFICATIONS |
59.78 |
| 5 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 6 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
|
| |
|
|
| |
