| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/1/2/21837 |
| Tender ID |
2026_DPS_902806_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 TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
PRICE BID |
.xls |
|
|
NOTE TO VENDORS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
|
|
|
| |
|
|
| |
| 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 delivery of liquefied petroleum gas on as and when required basis in 252 numbers of industrial LPG cylinders as technical specification annexure attached |
| Work Description |
supply and delivery of liquefied petroleum gas on as and when required basis in 252 numbers of industrial LPG
cylinders as technical specification annexure attached |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
The Performance Security Deposit Bank Guarantee is deleted from NIT. DPS-P-102 |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
consumable miscellaneous |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
913 |
| Location |
Stores Officer, DPS Stores, Kalpakkam |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MRPU,DPS,DAE,CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Mar-2026 06:30 PM |
Bid Opening Date |
01-Apr-2026 02:30 PM |
| Document Download / Sale Start Date |
18-Mar-2026 06:30 PM |
Document Download / Sale End Date |
31-Mar-2026 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Mar-2026 06:30 PM |
Bid Submission End Date |
31-Mar-2026 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
techspeccppp.pdf
|
TECHNICAL SPECIFICATIONS |
62.51 |
| 4 |
BOQ |
BOQ_948909.xls
|
PRICE BID |
241.50 |
| 5 |
Tender Documents |
declarationforms.rar
|
DECLARATION FORMS |
104.23 |
| 6 |
Tender Documents |
NOTE.pdf
|
NOTE TO VENDORS |
343.55 |
|
|
|
| |
| Name |
APO-2 |
| Address |
Madras Regional Purchase unit, DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram,
Chennai-600043, Tamilnadu. |
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