Basic Details
Organisation Chain Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS
Tender Reference Number DPS/RPUM/G1/23342/S/E
Tender ID 2024_DPS_835416_1 Withdrawal Allowed Yes
Tender Type Single 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
 
Payment Instruments
Offline
S.No Instrument Type
1 Bankers Cheque
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar
NIT COMMERCIAL TERMS .rar
DECLARATION FORMS .rar
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 ₹ 60,185 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Directorate of Purchase and Stores EMD Payable At Directorate of Purchase and Stores
 
 
Work Item Details
Title SUPPLY OF TURBINOL-46 AND HYTHERM-500 IN 210 LTRS NON RETURNABLE DRUMS
Work Description SUPPLY OF TURBINOL-46 AND HYTHERM-500 IN 210 LTRS NON RETURNABLE DRUMS
NDA/Pre Qualification Payment will be made on Pro-rata basis after receipt and final acceptance of the item at HWPM on as and when required basis, subject to a maximum of 120 installments.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables- Raw materials Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location STORES OFFICER, DAE, DPS, HWPM, MANUGURU,TELANGANA Pincode 507116 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place RPUM,HYDERABAD
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Nov-2024 05:00 PM Bid Opening Date 07-Dec-2024 03:00 PM
Document Download / Sale Start Date 19-Nov-2024 05:00 PM Document Download / Sale End Date 07-Dec-2024 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Nov-2024 05:00 PM Bid Submission End Date 07-Dec-2024 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS P 102 1945.15
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents DECLARATION_FORMS.rar Digital Signature DECLARATION FORMS 1975.20
4 BOQ BOQ_877966.xls Digital Signature PRICE BID 288.50
 
Tender Inviting Authority
Name ASSISTANT PURCHASE OFFICER
Address RPUM, DPS, HWGF, ECIL ROAD, ECIL POST, ECIL, HYDERABAD - 500062
 
 
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