| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/TPT/A3/1171 |
| Tender ID |
2025_DPS_872371_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
NTRP |
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| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.pdf |
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DECLARATION FORMS TO BE MANDATORILY FILLED, SIGNED, STAMPED, AND UPLOADED ALONG WITH OFFER |
.rar |
|
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TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
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 ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer NFC |
EMD Payable At |
Hyderabad |
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| |
| Title |
Supply of Zirconium Washed and Dried Frit |
| Work Description |
Supply of Zirconium Washed and Dried Frit |
| NDA/Pre Qualification |
As per Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
630 |
| Location |
NFC HYDERABAD and PAZHAYAKAYAL |
Pincode |
500062 |
Pre Bid Meeting Place |
HRPU, AADHAR BUILDING, NFC, ECIL POST, HYDERABAD |
| Pre Bid Meeting Address |
1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, Department of Atomic Energy, Government of India, ECIL Post, Hyderabad, Telangana 500062 |
Pre Bid Meeting Date |
26-Aug-2025 11:00 AM |
Bid Opening Place |
HRPU, DPS, NFC, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Aug-2025 06:30 PM |
Bid Opening Date |
25-Sep-2025 02:30 PM |
| Document Download / Sale Start Date |
09-Aug-2025 06:35 PM |
Document Download / Sale End Date |
24-Sep-2025 02:25 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Aug-2025 06:40 PM |
Bid Submission End Date |
24-Sep-2025 02:25 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
3_DECLARATION_FORMS_103_MII.rar
|
DECLARATION FORMS TO BE MANDATORILY FILLED, SIGNED, STAMPED, AND UPLOADED ALONG WITH OFFER |
347.01 |
| 4 |
Tender Documents |
1171TS.pdf
|
TECHNICAL SPECIFICATIONS |
1012.20 |
| 5 |
Additional Documents |
1171_Note_to_vendors.pdf
|
NOTE TO VENDORS |
3809.81 |
| 6 |
BOQ |
BOQ_917038.xls
|
PRICE BID |
290.00 |
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| |
| Name |
Assistant Purchase Officer, HRPU, DPS |
| Address |
1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, Department of Atomic Energy, Government of India, ECIL Post, Hyderabad, Telangana 500062 |
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