| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
G2/23575-C |
| Tender ID |
2025_DPS_864669_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 |
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 |
1_NIT_CHECKLIST |
.rar |
|
|
2_NIT_COMMERCIAL_TERMS |
.pdf |
|
|
3_DECLARATION_FORMS_102_MII |
.rar |
|
|
4 Technical Specification |
.rar |
|
|
5 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 |
Supply of Light Diesel Oil confirming to IS 15570 2008 latest vesion |
| Work Description |
Supply of Light Diesel Oil confirming to IS 15570 2008 latest vesion on as and when required basis for a period of one month from the date of release of purchase order and payment will be released on PRO-RATA basis for supplied quantity only. |
| 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) |
120 |
Period Of Work(Days) |
30 |
| Location |
Stores Officer,DAE,DPS,HWPM,Telangana |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
APO RPUM,HWGF,ECIL ROAD ECIL POST 500062 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jun-2025 06:00 PM |
Bid Opening Date |
01-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
21-Jun-2025 06:00 PM |
Document Download / Sale End Date |
01-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jun-2025 06:00 PM |
Bid Submission End Date |
01-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AnnexureB.pdf
|
AnnexureB |
552.84 |
| 2 |
BOQ |
BOQ_909036.xls
|
BOQ_23575 |
289.00 |
| 3 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
1_NIT_CHECKLIST |
23.50 |
| 4 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
2_NIT_COMMERCIAL_TERMS
|
24.62 |
| 5 |
Tender Documents |
DECLARATION-FORMS-C.rar
|
DECLARATION-FORMS-C |
800.05 |
|
|
|
| |
| Name |
APO RPUM |
| Address |
APO RPUM,HWGF,ECIL ROAD ECIL POST 500062 |
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