| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
DPS/RPUM/G3/23837 |
| Tender ID |
2025_DPS_866671_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 |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
NOTE |
.pdf |
|
|
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 ₹
|
8,64,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SENIOR ACCOUNTS OFFICER |
EMD Payable At |
RPUM HYDERABAD |
|
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| |
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| |
| Title |
Supply of Light Diesel Oil confirming to IS 15770 2008 latest version on and when required basis for period of 2 years |
| Work Description |
Supply of Light Diesel Oil confirming to IS 15770 2008 latest version on and when required basis for period of 2 years |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
LDO |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Purchase Unit (Manuguru), HWGF Building, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jul-2025 11:00 AM |
Bid Opening Date |
11-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
02-Jul-2025 11:00 AM |
Document Download / Sale End Date |
11-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jul-2025 11:00 AM |
Bid Submission End Date |
11-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DECLARATION_FORMS_C.rar
|
DECLARATION FORMS |
958.82 |
| 2 |
BOQ |
BOQ_911099.xls
|
PRICE BID |
241.50 |
| 3 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 5 |
Tender Documents |
NOTE.pdf
|
NOTE |
267.96 |
|
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| |
| Name |
APO,RPUM |
| Address |
Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad - 500062 |
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