| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/PT/A3/1242 |
| Tender ID |
2025_DPS_875376_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT_CHECKLIST |
.rar |
|
|
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
DECLARATION_FORMS |
.rar |
|
|
TECHNICAL_SPECIFICATIONS |
.rar |
|
|
PRICE_BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,56,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, NFC |
EMD Payable At |
HYDERABAD |
|
|
|
| |
|
|
| |
| Title |
Trnasportation of Ammonia |
| Work Description |
Collection Safe Transportation and Safe Delivery of ANHYDROUS
AMMONIA in contractors road Tankers of 15 MT Capacity from
R.C.F. Ltd, Maharashtra to NFC, Hyderabad, on as and when required
basis. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hiring of Vehicles |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
450 |
| Location |
NFC, Hyderabad |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HRPU,NFC,HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Aug-2025 06:00 PM |
Bid Opening Date |
13-Sep-2025 02:30 PM |
| Document Download / Sale Start Date |
30-Aug-2025 06:05 PM |
Document Download / Sale End Date |
12-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Aug-2025 06:30 PM |
Bid Submission End Date |
12-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
| 2 |
Tender Documents |
Specification.pdf
|
TECHNICAL_SPECIFICATIONS |
1889.04 |
| 3 |
BOQ |
BOQ_920196.xls
|
PRICE_BID |
287.50 |
| 4 |
Additional Documents |
Note.pdf
|
NOTE_TO_VENDORS |
375.29 |
| 5 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
| 6 |
Tender Documents |
DECLARATION-FORMS_102_MII.rar
|
DECLARATION_FORMS |
374.20 |
|
|
|
| |
| Name |
ASST PURCHASE OFFICER |
| Address |
FIRST FLOOR AADHAAR BUILDING,HRPU,NFC,HYDERABAD, ECIL POST-500062 |
|
| |
|
|
| |
