| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
DPS/RPUM/G3/24657 |
| Tender ID |
2026_DPS_904951_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 |
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 |
|
|
PRICE BID |
.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 LIQUID NITROGEN IN SUPPLIERS ROAD TANKERS AND PROVIDING SERVICES FOR INSTALLATION OF ATMOSPHERIC VAPORISER AND OTHER ACCESSORIES AS PER ENCLOSED TECHNICAL SPECIFICATIONS ON PRO RATA BASIS SUBJECT TO MAXIMUM 02 INSTALLMENTS |
| Work Description |
SUPPLY OF LIQUID NITROGEN IN SUPPLIERS ROAD TANKERS AND PROVIDING SERVICES FOR INSTALLATION OF ATMOSPHERIC VAPORISER AND OTHER ACCESSORIES AS PER ENCLOSED TECHNICAL SPECIFICATIONS ON PRO RATA BASIS SUBJECT TO MAXIMUM 02 INSTALLMENTS |
| 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) |
90 |
Period Of Work(Days) |
45 |
| Location |
Stores Officer,DAE,DPS,HWPM,Telangana |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RPUM, DPS, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2026 06:00 PM |
Bid Opening Date |
16-Apr-2026 02:30 PM |
| Document Download / Sale Start Date |
09-Apr-2026 06:00 PM |
Document Download / Sale End Date |
16-Apr-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2026 06:00 PM |
Bid Submission End Date |
16-Apr-2026 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 |
3_DECLARATION_FORMS_102_MII.rar
|
DECLARATION FORMS |
918.96 |
| 4 |
Tender Documents |
RETS.pdf
|
TECHNICAL SPECIFICATIONS |
151.19 |
| 5 |
BOQ |
BOQ_951188.xls
|
PRICE BID |
242.00 |
|
|
|
| |
| Name |
APO, RPUM, DPS, HYDERABAD |
| Address |
HEAVY WATER GENERAL FACILITIES, ECIL ROAD, ECIL POST, HYDERABAD 500062 |
|
| |
|
|
| |
