Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
Tender Reference Number |
DPS/MRPU/9/3/19122 |
Tender ID |
2025_DPS_858606_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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 |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
|
1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
2 |
Finance |
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 |
|
|
EMD Amount in ₹
|
6,85,344 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DCA, MRAU, CHENNAI |
EMD Payable At |
CHENNAI |
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Title |
Supply of Hydrazine Nitrate with minimum Molarity of 5.5M |
Work Description |
Supply of Hydrazine Nitrate with minimum Molarity of 5.5M |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
Clause No.7 in Part B of DPS-P-100 version 2023-1 stands modified as Contractor shall furnish Performance
Security Deposit in the form of bank guarantee for 5 percentage of the value of the contract, including
statutory levies. |
Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
Chemical |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
Location |
SO, DPS STORES, IGCAR, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
MRPU, CHENNAI |
Pre Bid Meeting Address |
Directorate of Purchase and Stores,
Madras Regional Purchase Unit,
DAE Nodal Facility Centre,
Dr. Rajendra Prasad Road,
Pallavaram, Chennai - 600043
|
Pre Bid Meeting Date |
26-May-2025 11:00 AM |
Bid Opening Place |
MRPU, CHENNAI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
08-May-2025 06:00 PM |
Bid Opening Date |
11-Jun-2025 02:30 PM |
Document Download / Sale Start Date |
08-May-2025 06:05 PM |
Document Download / Sale End Date |
10-Jun-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
08-May-2025 06:30 PM |
Bid Submission End Date |
10-Jun-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
2 |
Tender Documents |
3_DECLARATION_FORMS_103_MII.rar
|
DECLARATION FORMS |
437.13 |
3 |
Additional Documents |
19122_techspec.pdf
|
TECHNICAL SPECIFICATIONS |
766.60 |
4 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
5 |
BOQ |
BOQ_902697.xls
|
PRICE BID |
243.00 |
6 |
Additional Documents |
Note.pdf
|
NOTE TO VENDORS |
730.02 |
7 |
Tender Documents |
RC_conditions.pdf
|
RC conditions |
353.86 |
|
|
|
|
Name |
ASSISTANT PURCHASE OFFICER, G3, MRPU |
Address |
Directorate of Purchase and Stores,
Madras Regional Purchase Unit,
DAE Nodal Facility Centre,
Dr. Rajendra Prasad Road,
Pallavaram, Chennai - 600043
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