| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/9/3/20542 |
| Tender ID |
2025_DPS_876560_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Furnace oil confirming to IS 1593 (Grade MV-2) on as and when required basis |
| Work Description |
Supply of Furnace oil confirming to IS 1593 (Grade MV-2) on as and when required basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Supply of F.O shall be on as and when required basis for a period of 365 Days from the date of placement of Purchase order.
|
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
SO, DPS STORES, IGCAR, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MRPU, CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 06:00 PM |
Bid Opening Date |
29-Sep-2025 02:30 PM |
| Document Download / Sale Start Date |
11-Sep-2025 06:05 PM |
Document Download / Sale End Date |
27-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 06:30 PM |
Bid Submission End Date |
27-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Additional Documents |
Note.pdf
|
NOTE |
154.67 |
| 4 |
Additional Documents |
20542_techspec.pdf
|
TECHNICAL SPECIFICATIONS |
270.97 |
| 5 |
Tender Documents |
3_DECLARATION_FORMS_102_MII.rar
|
DECLARATION FORMS |
905.30 |
| 6 |
BOQ |
BOQ_921417.xls
|
PRICE BID |
243.50 |
| 7 |
Tender Documents |
prorata.pdf
|
PRO-RATA PAYMENT |
170.69 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER, G3, MRPU |
| Address |
Directorate of Purchase and Stores,
Madras Regional Purchase Unit,
DAE Nodal Facility Centre,
Dr. Rajendra Prasad Road,
Pallavaram, Chennai - 600043
|
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| |
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