| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS |
| Tender Reference Number |
DPS/CPU/20/DFA/2583_1 |
| Tender ID |
2026_DPS_915052_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.pdf |
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DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATIONS |
.rar |
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PRICE BID |
.xls |
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| |
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| |
| 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 |
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| Title |
Development, Manufacturing and Supply of Special Ni-Cr-Fe alloy Billets, Dia. 142mm x 500mm as per the technical specifications attached |
| Work Description |
Development, Manufacturing and Supply of Special Ni-Cr-Fe alloy Billets, Dia. 142mm x 500mm as per the technical specifications attached |
| 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) |
180 |
Period Of Work(Days) |
240 |
| Location |
Central Stores, NFC, Hyderabad |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
V. S. Bhavan, Anushakti Nagar, Mumbai |
| Should Allow NDA Tender |
Yes |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jul-2026 06:00 PM |
Bid Opening Date |
12-Aug-2026 02:30 PM |
| Document Download / Sale Start Date |
01-Jul-2026 06:05 PM |
Document Download / Sale End Date |
11-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2026 06:30 PM |
Bid Submission End Date |
11-Aug-2026 02:00 PM |
| NDA/Prequalification Closing Date |
14-Jul-2026 06:00 PM |
NDA/Prequalification Approval End Date |
28-Jul-2026 06:30 PM |
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| Name |
Assistant Purchase Officer |
| Address |
DFA Section, Directorate of Purchase and stores, V. S. Bhavan, Anushakti Nagar, Mumbai - 400094 |
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