| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/TPT/B1/1801 |
| Tender ID |
2026_DPS_911768_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,12,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, NFC |
EMD Payable At |
HYDERABAD |
|
|
|
| |
|
|
| |
| Title |
CALCINED PETROLEUM COKE POWDER AS PER ANNEXURE |
| Work Description |
CALCINED PETROLEUM COKE POWDER AS PER ANNEXURE |
| NDA/Pre Qualification |
As per tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
AS PER TENDER |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
ZC, Pazhayakayal, TamilNadu |
Pincode |
628152 |
Pre Bid Meeting Place |
HRPU, NFC, HYDERABAD |
| Pre Bid Meeting Address |
HYDERABAD REGIONAL
PURCHASE UNIT, DIRECTORATE
OF PURCHASE AND STORES,
AADHAR BUILDING, FIRST FLOOR,
NUCLEAR FUEL COMPLEX, ECIL,
POST, HYDERABAD-500 062.
CONTACT NO- 040 2718 3157 |
Pre Bid Meeting Date |
23-Jun-2026 11:00 AM |
Bid Opening Place |
HRPU, NFC, HYDERABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jun-2026 10:43 AM |
Bid Opening Date |
09-Jul-2026 02:30 PM |
| Document Download / Sale Start Date |
13-Jun-2026 06:05 PM |
Document Download / Sale End Date |
08-Jul-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2026 06:05 PM |
Bid Submission End Date |
08-Jul-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
DECLARATIONFORMS_103.rar
|
DECLARATION FORMS |
663.29 |
| 4 |
BOQ |
BOQ_958237.xls
|
PRICE_BID |
290.50 |
| 5 |
Tender Documents |
ANNEXURE.pdf
|
TECHNICAL_SPECIFICATIONS |
340.07 |
| 6 |
Additional Documents |
notetovendor.pdf
|
ADDITIONAL_NOTE_TO_VENDORS |
439.77 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
HRPU, NFC, HYDERABAD |
|
| |
|
|
| |
