| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/A2/1766 |
| Tender ID |
2025_DPS_878185_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
NOTE TO VENDORS |
.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 ₹
|
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 |
|
|
|
| |
|
|
| |
| Title |
Anhydrous ammonia confirming to IS 662 |
| Work Description |
Anhydrous ammonia confirming to IS 662 as per specification |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
730 |
| Location |
As per supply point of instruction to bidders |
Pincode |
500062 |
Pre Bid Meeting Place |
Aadhar building , NFC, Hyderabad |
| Pre Bid Meeting Address |
Aadhar building , NFC, Hyderabad , ECIL 500062 |
Pre Bid Meeting Date |
15-Oct-2025 11:00 AM |
Bid Opening Place |
Aadhar building , NFC, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Sep-2025 04:00 PM |
Bid Opening Date |
25-Oct-2025 02:30 PM |
| Document Download / Sale Start Date |
19-Sep-2025 04:05 PM |
Document Download / Sale End Date |
23-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Sep-2025 04:10 PM |
Bid Submission End Date |
23-Oct-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 |
Tender Documents |
decaration.rar
|
Declaration |
784.11 |
| 4 |
Tender Documents |
Instructiontobidders.pdf
|
Specification |
733.36 |
| 5 |
BOQ |
BOQ_923090.xls
|
Price bid |
247.00 |
| 6 |
Tender Documents |
Additionalclause.pdf
|
Additional clauses |
106.34 |
| 7 |
Tender Documents |
MII_NOTE.pdf
|
MII note |
139.78 |
| 8 |
Tender Documents |
EMD_NOTE.pdf
|
EMD note |
400.33 |
| 9 |
Additional Documents |
Note_to_Vendors.pdf
|
Note to vendors |
375.29 |
|
|
|
| |
| Name |
APO, A2 section |
| Address |
Aadhar building , NFC, Hyderabad |
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| |
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