Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
Tender Reference Number |
DPS/HRPU/NFC/PT/A1/1841 |
Tender ID |
2025_DPS_879417_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 |
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|
Offline |
1 |
Demand Draft |
2 |
Bankers Cheque |
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1 |
Fee/PreQual/Technical/Finance |
NIT_CHECKLIST |
.rar |
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|
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
DECLARATION_FORMS |
.rar |
|
|
TECHNICAL_SPECIFICATIONS |
.rar |
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|
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 ₹
|
3,68,454 |
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 |
Collection and Safe Transportation of Dilute Nitric Acid |
Work Description |
Collection and Safe Transportation of Dilute Nitric Acid from Deepak Fertilisers and Petrochemicals Corporation Ltd., Taloja, Mumbai, Maharashtra to NFC, HYDERABAD in Contractors Tankers on as and when required basis, over a period of Two Years. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
Location |
NFC, HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
HRPU, NFC, HYDERABAD |
Pre Bid Meeting Address |
Hyderabad Regional Purchase Units, Nuclear Fuel Complex, ECIL POST, Hyderabad 500062 |
Pre Bid Meeting Date |
22-Oct-2025 11:00 AM |
Bid Opening Place |
HRPU,NFC, HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Oct-2025 06:00 PM |
Bid Opening Date |
08-Nov-2025 02:30 PM |
Document Download / Sale Start Date |
06-Oct-2025 06:05 PM |
Document Download / Sale End Date |
07-Nov-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Oct-2025 06:10 PM |
Bid Submission End Date |
07-Nov-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 |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
3 |
Tender Documents |
Specs.pdf
|
TECHNICAL_SPECIFICATIONS |
1132.11 |
4 |
BOQ |
BOQ_924370.xls
|
PRICE_BID |
242.00 |
5 |
Additional Documents |
NotetoVendor.pdf
|
NOTE_TO_VENDORS |
436.50 |
6 |
Tender Documents |
DECLARATION_102.rar
|
DECLARATION_FORMS |
1119.84 |
|
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|
Name |
ASST. PURCHASE OFFICER |
Address |
Hyderabad Regional Purchase Units, Nuclear Fuel Complex, ECIL POST, Hyderabad 500062 |
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