| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/PT/B2/1283 |
| Tender ID |
2024_DPS_840352_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.pdf |
|
|
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 |
HDD Degausser Machine |
| Work Description |
HDD Degausser Machine
Type of operation- Automatic
Feeding - Manual
Magnetic field - 12000(Oe)
Degauss cycle Time - 20 seconds
Capacity - 200-250 HDDs / Hour
Duty cycle - Continuous no cooling required
Chamber Size- 260x l15x30 mm
D |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Machinery and Machining Tools |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| 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 |
19-Dec-2024 06:00 PM |
Bid Opening Date |
11-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
19-Dec-2024 06:05 PM |
Document Download / Sale End Date |
10-Jan-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Dec-2024 06:05 PM |
Bid Submission End Date |
10-Jan-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATIONFORMS_102.rar
|
DECLARATION FORMS |
441.91 |
| 4 |
Additional Documents |
ADDLTERMS.pdf
|
ADDITIOINAL TERMS AND CONDITIONS |
340.97 |
| 5 |
Additional Documents |
note_to_vendors.pdf
|
NOTE TO VENDOR |
37.39 |
| 6 |
Tender Documents |
ANNEXURE.pdf
|
TECHNICAL SPECIFICATIONS |
400.34 |
| 7 |
BOQ |
BOQ_883330.xls
|
PRICE BID |
290.50 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
HRPU, NFC, HYDERABAD |
|
| |
|
|
| |
