| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
G1/23873 |
| Tender ID |
2025_DPS_877834_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
1_NIT_CHECKLIST |
.rar |
|
|
2 NIT COMMERCIAL TERMS |
.pdf |
|
|
3 DECLARATION FORMS |
.rar |
|
|
4 TECHNICAL SPECIFICATIONS |
.rar |
|
|
5 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 and Warranty of M/s. General Monitors make H2S Sensor (0-50 PPM) Part No. 51457-5 as per enclosed Annexure |
| Work Description |
Supply and Warranty of M/s. General Monitors make H2S Sensor (0-50 PPM) Part No. 51457-5 as per enclosed Annexure |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronic Components And Devices |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
STORES OFFICER, DAE, DPS, HWPM, MANUGURU,TELANGANA |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RPUM, DPS, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Sep-2025 06:00 PM |
Bid Opening Date |
15-Oct-2025 11:20 AM |
| Document Download / Sale Start Date |
29-Sep-2025 06:00 PM |
Document Download / Sale End Date |
15-Oct-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Sep-2025 06:30 PM |
Bid Submission End Date |
15-Oct-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
2 NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
3_DECLARATION_FORMS_102_MII.rar
|
3 DECLARATION FORMS |
1599.41 |
| 3 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
1 NIT CHECKLIST |
23.50 |
| 4 |
BOQ |
BOQ_922728.xls
|
5 PRICE BID |
288.00 |
| 5 |
Tender Documents |
TS.pdf
|
4 TECHNICAL SPECIFICATIONS |
449.15 |
|
|
|
| |
| Name |
APO, RPUM, DPS, HYDERABAD |
| Address |
RPUM, Heavy Water General Facilities, ECIL ROad, ECIL Post, Hyderabad 500062 |
|
| |
|
|
| |
