| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/GTE/PT/B2/1683 |
| Tender ID |
2025_DPS_870689_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
| 4 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, NFC |
EMD Payable At |
HYDERABAD |
|
|
|
| |
| 1 |
US Dollar |
86.8 |
| 2 |
European Euro |
101.65 |
| 3 |
British Pound |
117.05 |
| 4 |
Australian Dollar |
57.1 |
| 5 |
Egypt Pound |
1.76 |
| 6 |
Japanese yen |
0.588 |
| 7 |
Swiss Franc |
109.55 |
| 8 |
Canadian Dollar |
63.75 |
| 9 |
Norwegian Kroner |
8.45 |
| 10 |
Singapore Dollar |
68.05 |
| 11 |
Swedish Krona |
8.95 |
| 12 |
South African Rand |
4.95 |
| 13 |
Russian Ruble |
1.1 |
| 14 |
China Yuan |
12.2 |
| 15 |
Belarusian Ruble |
26.34 |
| 16 |
Saudi Riyal |
23.65 |
| 17 |
Hong Kong |
11.1 |
| 18 |
Kuwait Dinar |
290.25 |
|
|
|
| |
| Title |
High purity Magnesium ingots of grade I quality |
| Work Description |
High purity Magnesium ingots of grade I quality |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Metal Plates |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
90 |
| Location |
NFC, HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
HRPU, NFC, HYDERABAD |
| Pre Bid Meeting Address |
HYDERABAD REGIONAL PURCHASE
UNIT, DIRECTORATE OF PURCHASE
AND STORES, AADHAR BUILDING,
FIRST FLOOR, NUCLEAR FUEL
COMPLEX, ECIL, POST,
HYDERABAD-500 062. CONTACT
NO- 040 2718 3157 |
Pre Bid Meeting Date |
21-Aug-2025 11:00 AM |
Bid Opening Place |
HRPU, NFC, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Aug-2025 06:00 PM |
Bid Opening Date |
10-Sep-2025 02:30 PM |
| Document Download / Sale Start Date |
09-Aug-2025 06:05 PM |
Document Download / Sale End Date |
09-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Aug-2025 06:05 PM |
Bid Submission End Date |
09-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NOTE_TO_VENDORS.pdf
|
NOTE TO VENDORS |
188.40 |
| 2 |
Tender Documents |
ANNEX.pdf
|
TECHNICAL SPECIFICATIONS |
2040.21 |
| 3 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 5 |
Additional Documents |
ADDNLTERM.pdf
|
ADDITIONAL TERMS AND CONDITIONS |
299.34 |
| 6 |
BOQ |
BOQ_915295.xls
|
PRICE BID |
291.00 |
| 7 |
Tender Documents |
DECLARATION_FORMS_103_MII.rar
|
DECLARATION FORMS |
769.67 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
HRPU, NFC, HYDERABAD |
|
| |
|
|
| |