| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/A3/983 |
| Tender ID |
2025_DPS_859531_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
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| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS TO BE MANDATORILY FILLED, SIGNED, STAMPED, AND UPLOADED ALONG WITH OFFER |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Collection, Transportation and Safe Delivery of SS Tubes |
| Work Description |
Collection, Transportation and Safe Delivery of SS Tubes and
other items from NFC, Hyderabad, to Ship Building Centre,
Godavari Gate, Vishakapatnam |
| NDA/Pre Qualification |
As per Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
Collection, Transportation and Safe Delivery |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
545 |
| Location |
Project Director, Ship Building Centre, Vizag |
Pincode |
530014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HRPU, DPS, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-May-2025 06:00 PM |
Bid Opening Date |
30-May-2025 02:30 PM |
| Document Download / Sale Start Date |
10-May-2025 06:00 PM |
Document Download / Sale End Date |
29-May-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-May-2025 06:00 PM |
Bid Submission End Date |
29-May-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
983TS.pdf
|
TECHNICAL SPECIFICATIONS |
88.31 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
3_DECLARATION_FORMS_102.rar
|
DECLARATION FORMS TO BE MANDATORILY FILLED, SIGNED, STAMPED, AND UPLOADED ALONG WITH OFFER |
428.03 |
| 5 |
BOQ |
BOQ_903636.xls
|
PRICE BID |
287.00 |
| 6 |
Additional Documents |
983_Note_to_vendors.pdf
|
NOTE TO VENDORS |
462.84 |
|
|
|
| |
| Name |
Assistant Purchase Officer, HRPU, DPS |
| Address |
1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, Department of Atomic Energy, Government of India, ECIL Post, Hyderabad, Telangana - 500 062 |
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