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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
NOTE |
.pdf |
|
|
PRICE BID |
.xls |
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
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 |
|
|
|
|
Name |
APO,RPUM |
Address |
Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad - 500062 |
|
|
|
|