| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||CRPU - DPS |
| Tender Reference Number |
DPS/CRPU/HWBF/30919 |
| Tender ID |
2025_DPS_884351_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
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 TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.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 |
Supply of Light Diesel Oil |
| Work Description |
Supply of Light Diesel Oil in 25 KL tanker |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
ASO, HWBF TALCHER |
Pincode |
759106 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CRPU, VECC, KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2025 05:30 PM |
Bid Opening Date |
26-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
11-Nov-2025 05:35 PM |
Document Download / Sale End Date |
25-Nov-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2025 05:40 PM |
Bid Submission End Date |
25-Nov-2025 02:30 PM |
|
|
|
| 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-MII.rar
|
DECLARATION FORMS |
376.04 |
| 4 |
Tender Documents |
30919_techspecs_atc.pdf
|
TECHNICAL SPECIFICATIONS |
316.11 |
| 5 |
BOQ |
BOQ_929517.xls
|
BOQ |
262.50 |
| 6 |
Additional Documents |
IMPNOTETOVENDORS.pdf
|
NOTE TO VENDORS |
373.61 |
|
|
|
| |
| Name |
ASSTT. PURCHASE OFFICER |
| Address |
ASSTT. PURCHASE OFFICER |
|
| |
|
|
| |
