| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/9/4/23461 |
| Tender ID |
2026_DPS_912437_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 |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORM |
.rar |
|
|
TECHNICAL SPECIFICATION |
.pdf |
|
|
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 |
Formaldehyde 37 - 41 percent with Methanol content 8 to 12 percent in tanker |
| Work Description |
Supply of Formaldehyde 37 -41 percent with Methanol content 8 to 12 percent in tanker |
| NDA/Pre Qualification |
as per tender document |
| Independent External Monitor/Remarks |
Minimum local content 80 percentage. In supersession to the NIT(DPS-P-102) the Performance Security Deposit Guarantee shall be furnished for 5 percentage instead of 10 percentage this is as per the Govt. guidelines in vogue. |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
NRB Zonal Stores, IGCAR Kalpakkam, Tamil Nadu |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MRPU, DPS, DAE, PALLAVARAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jun-2026 06:00 PM |
Bid Opening Date |
02-Jul-2026 02:00 PM |
| Document Download / Sale Start Date |
24-Jun-2026 06:05 PM |
Document Download / Sale End Date |
01-Jul-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2026 06:30 PM |
Bid Submission End Date |
01-Jul-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SPECIFICATION.pdf
|
Technical Specifications |
694.84 |
| 2 |
Tender Documents |
NITCOMMERCIALTERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 3 |
Tender Documents |
DECLARATIONFORMS102MII.rar
|
Declaration Forms |
1807.80 |
| 4 |
BOQ |
BOQ_958948.xls
|
Price Bid |
325.00 |
| 5 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT checklist |
23.50 |
| 6 |
Additional Documents |
NOTE.pdf
|
Note to Bidders |
154.67 |
|
|
|
| |
| Name |
Assistant Purchase Officer Group-4 |
| Address |
Madras Regional Purchase unit, DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram,
Chennai-600043, Tamil Nadu. |
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