| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/B1/1740 |
| Tender ID |
2026_DPS_907191_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
| 4 |
NTRP |
|
|
|
|
|
| 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 ₹
|
6,92,877 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, NFC |
EMD Payable At |
HYDERABAD |
|
|
|
| |
|
|
| |
| Title |
Collection of Strategic Material packed in Metal or Wooden Boxes or M.S. Drums etc from NFC, Hyderabad and safe transportation in 14 MT capacity prime movers with container or Closed body truck of 32 Feet length, Height 8 Feet and Width 8 Feet. |
| Work Description |
Collection of Strategic Material packed in Metal or Wooden Boxes or M.S. Drums etc from NFC, Hyderabad and safe transportation in 14 MT capacity prime movers with container or Closed body truck of 32 Feet length, Height 8 Feet and Width 8 Feet. |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
540 |
| Location |
NFC, HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HRPU, NFC, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2026 06:00 PM |
Bid Opening Date |
28-May-2026 02:30 PM |
| Document Download / Sale Start Date |
14-May-2026 06:05 PM |
Document Download / Sale End Date |
27-May-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 06:10 PM |
Bid Submission End Date |
27-May-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 |
BOQ |
BOQ_953539.xls
|
PRICE_BID |
296.00 |
| 4 |
Tender Documents |
Annex.pdf
|
TECHNICAL_SPECIFICATIONS |
501.59 |
| 5 |
Tender Documents |
DECLARATION_102.rar
|
DECLARATION_FORMS |
948.20 |
| 6 |
Additional Documents |
notetovendor.pdf
|
ADDITIONAL_NOTE_TO_VENDORS |
359.76 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
NFC, HYDERABAD |
|
| |
|
|
| |
