| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B1/5459/PT |
| Tender ID |
2026_DPS_913140_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
|
| 1 |
Fee/PreQual/Technical/Finance |
CHECKLIST |
.rar |
|
|
COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATION |
.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 ₹
|
5,57,904 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS, Mumbai |
EMD Payable At |
Mumbai |
|
|
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| |
|
|
| |
| Title |
Low Sulphur Heavy Stock (LSHS) Premium Fuel oil |
| Work Description |
Low Sulphur Heavy Stock (LSHS) Premium Fuel oil |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
100 PERCENT PAYMENT WILL BE ON PRORATA BASIS IN TWENTY FIVE INSTALLMENTS |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
Chemical Oil |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
450 |
| Location |
FRZ Stores, FRD, BARC, TROMBAY, |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jun-2026 06:00 PM |
Bid Opening Date |
21-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
25-Jun-2026 06:05 PM |
Document Download / Sale End Date |
20-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jun-2026 06:10 PM |
Bid Submission End Date |
20-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Bharat_Kosh.pdf
|
BHARAT KOSH |
2006.42 |
| 2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL |
24.62 |
| 4 |
BOQ |
BOQ_960021.xls
|
Price Bid |
290.00 |
| 5 |
Additional Documents |
note.pdf
|
note to vendor |
199.69 |
| 6 |
Tender Documents |
spec.pdf
|
specification |
100.97 |
| 7 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
887.79 |
| 8 |
Additional Documents |
TERMS5459.pdf
|
ADDITIONAL TERMS |
36.00 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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