| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/GT/A3/774 |
| Tender ID |
2024_DPS_838511_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
TECHNICAL SPECIFICATION |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATION |
.rar |
| 2 |
PRICE BID |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,63,882 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER,NFC |
EMD Payable At |
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 |
COLLOIDAL GRAPHITE SUSPENSION MAKE BONDERITE L GP 154 N |
| Work Description |
COLLOIDAL GRAPHITE SUSPENSION MAKE BONDERITE L GP 154 N AS PER ATTACHED 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) |
45 |
Period Of Work(Days) |
180 |
| Location |
CENTRAL STORES,NFC,HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
NFC,HYDERABAD |
| Pre Bid Meeting Address |
OFFICE OF HRPU,AADHAR BUILDING,NFC,ECIL POST,HYDERABAD-500062 |
Pre Bid Meeting Date |
26-Dec-2024 11:00 AM |
Bid Opening Place |
NFC,HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Dec-2024 06:00 PM |
Bid Opening Date |
10-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
12-Dec-2024 06:05 PM |
Document Download / Sale End Date |
09-Jan-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2024 02:00 PM |
Bid Submission End Date |
09-Jan-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_881348.xls
|
PRICE BID |
288.50 |
| 2 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
EMDBHARATKOSH.pdf
|
EMD BHARATKOSH NOTE |
1722.78 |
| 4 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 5 |
Tender Documents |
DECLARATIONFORMS_XII.rar
|
DECLARATION FORMS |
592.71 |
| 6 |
Tender Documents |
annexure.pdf
|
TECHNICAL SPECIFICATION |
544.22 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER,HRPU |
| Address |
HRPU,NFC,HYDERABAD |
|
| |
|
|
| |
