| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B1/5085-B |
| Tender ID |
2025_DPS_868537_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 |
NIT CHECK LIST |
.rar |
|
|
NIT COMMERCIAL |
.pdf |
|
|
DECLARATION FORM |
.rar |
|
|
TECH SPEC |
.rar |
|
|
PRICE BID |
.xls |
|
|
NOTE TO VENDORS |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
|
|
| |
| Title |
SUPPLY AND SAFE DELIVERY OF REFULING OF HIGH SPEED DIESEL FOR DG SETS |
| Work Description |
SUPPLY AND SAFE DELIVERY OF REFULING OF HIGH SPEED DIESEL FOR DG SETS |
| NDA/Pre Qualification |
AS PER TENDER |
| 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 |
ASO BARC VISHAKAPATNAM |
Pincode |
531011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VIKRAM SARABHAI BHAVAN ANUSHAKTINAGAR MUMBAI400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Jul-2025 06:00 PM |
Bid Opening Date |
29-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
14-Jul-2025 06:00 PM |
Document Download / Sale End Date |
28-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jul-2025 06:00 PM |
Bid Submission End Date |
28-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECK LIST |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL |
24.62 |
| 3 |
Tender Documents |
DECLARATION.rar
|
DECLARATION FORM |
311.58 |
| 4 |
Additional Documents |
NotetoVendorsCPP.pdf
|
Note to Vendors |
375.29 |
| 5 |
BOQ |
BOQ_913016.xls
|
price bid |
216.50 |
| 6 |
Additional Documents |
Specifications.pdf
|
TECH SPEC |
27.15 |
|
|
|
| |
| Name |
APOB1 |
| Address |
VIKRAM SARABHAI BHAVAN ANUSHAKTINAGAR MUMBAI400094 |
|
| |
|
|
| |
