| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
DPS/RPUM/G3/24237 |
| Tender ID |
2025_DPS_883998_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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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| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.rar |
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DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATIONS |
.rar |
|
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NOTE |
.pdf |
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PRICE BID |
.xls |
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| |
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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 ₹
|
18,45,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SR. ACCOUNTS OFFICER |
EMD Payable At |
RPUM, HYDERABAD |
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| Title |
SUPPLY OF FURNACE OIL MV2 GRADE CONFIRMING TO IS-1593 (LATEST VERSION), ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF TWO YEARS |
| Work Description |
SUPPLY OF FURNACE OIL MV2 GRADE CONFIRMING TO IS-1593 (LATEST VERSION), ON AS AND
WHEN REQUIRED BASIS FOR A PERIOD OF TWO YEARS |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
FURNACE OIL |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM- |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Purchase Unit (Manuguru),Hyd |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2025 06:00 PM |
Bid Opening Date |
17-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
04-Nov-2025 06:00 PM |
Document Download / Sale End Date |
17-Nov-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2025 06:00 PM |
Bid Submission End Date |
17-Nov-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS_C.rar
|
DECLARATION FORMS |
941.58 |
| 4 |
Tender Documents |
techspecification.pdf
|
TECHNICAL SPECIFICATIONS |
1247.87 |
| 5 |
Tender Documents |
NOTE1.pdf
|
NOTE |
202.99 |
| 6 |
BOQ |
BOQ_929149.xls
|
PRICE BID |
242.00 |
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| |
| Name |
Assistant Purchase Officer, RPUM, DPS |
| Address |
Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad - 500062
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