| Organisation Chain |
Directorate of Purchase and Stores||Nuclear Recycle Board Purchase and Stores Unit Mumbai - DPS |
| Tender Reference Number |
DPS/NRPSU/01/N2/1605/TPT |
| Tender ID |
2025_DPS_884596_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 |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL DOCUMENTS |
.pdf |
|
|
TECH-SPEC |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
BOQ |
.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 |
High Speed Diesel |
| Work Description |
Supply of High Speed Diesel |
| 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) |
150 |
Period Of Work(Days) |
730 |
| Location |
PREFRE STORES TARAPUR |
Pincode |
401502 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NRB, 6TH FLOOR, VSB |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Nov-2025 05:00 PM |
Bid Opening Date |
19-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Nov-2025 05:30 PM |
Document Download / Sale End Date |
18-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Nov-2025 06:00 PM |
Bid Submission End Date |
18-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
DECLARATION-FORMS.rar
|
DECLARATION FORMS |
811.59 |
| 3 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
Additional Documents |
NOTETOBIDDERS.pdf
|
NOTE TO BIDDERS |
430.13 |
| 5 |
BOQ |
BOQ_929789.xls
|
PRICE BID |
225.50 |
| 6 |
Tender Documents |
TechSpecs.pdf
|
TECH-SPEC |
378.52 |
|
|
|
| |
| Name |
APO |
| Address |
ASSISTANT PURCHASE OFFICER, NRB, V S BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
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