| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
DPS/RPUM/G3/23407 |
| Tender ID |
2024_DPS_840444_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.rar |
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DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATIONS |
.rar |
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PRICE BID |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
75,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. Accounts Officer |
EMD Payable At |
RPUM, HYDERABAD |
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| Title |
SUPPLY OF LIQUIFIED ANHYDROUS AMMONIA CONFIRMING TO IS 662 1980 (LATEST VERSION) IN OUR ROAD TANKERS ON AS-AND-WHEN-REQUIRED BASIS FOR A PERIOD OF TWO YEARS AS PER TECHNICAL SPECIFICATIONS |
| Work Description |
SUPPLY OF LIQUIFIED ANHYDROUS AMMONIA CONFIRMING TO IS 662 1980 (LATEST VERSION) IN OUR ROAD TANKERS ON AS-AND-WHEN-REQUIRED BASIS FOR A PERIOD OF TWO YEARS AS PER TECHNICAL SPECIFICATIONS
|
| NDA/Pre Qualification |
As Per Tender Document. Note-Price ruling at the time of supply will be applicable. Submission of PSDBG shall be waived for central PSUs.Payment will be made on Pro-rata basis subject to a maximum of 5 installments after receipt and final acceptance |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
CHEMICAL |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| 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, DPS, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
21-Dec-2024 06:00 PM |
Bid Opening Date |
08-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
21-Dec-2024 06:00 PM |
Document Download / Sale End Date |
08-Jan-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Dec-2024 06:00 PM |
Bid Submission End Date |
08-Jan-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
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NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
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NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
3_DECLARATION_FORMS_102_MII_1.rar
|
DECLARATION FORMS |
909.22 |
| 4 |
Tender Documents |
SPECIFICATION.pdf
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TECHNICAL SPECIFICATIONS |
238.11 |
| 5 |
BOQ |
BOQ_883489.xls
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PRICE BID |
287.00 |
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| Name |
APO, RPUM, DPS, HYDERABAD |
| Address |
Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post-500062 |
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