| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/SE/B2/2376 |
| Tender ID |
2026_DPS_917013_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| 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 FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.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 |
FABRICATION AND SUPPLY OF LINERS, FOR 750 KG BATCH SIZE AS PER DRG. NO.- D-NZSP-DWS-1390 R5 |
| Work Description |
FABRICATION AND SUPPLY OF LINERS, FOR 750 KG BATCH SIZE AS PER DRG. NO.- D-NZSP-DWS-1390 R5 |
| 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) |
60 |
| Location |
ZC, Pazhayakayal |
Pincode |
628152 |
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 |
15-Jul-2026 12:00 PM |
Bid Opening Date |
21-Jul-2026 01:30 PM |
| Document Download / Sale Start Date |
15-Jul-2026 12:05 PM |
Document Download / Sale End Date |
20-Jul-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2026 12:05 PM |
Bid Submission End Date |
20-Jul-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
BOQ |
BOQ_963698.xls
|
PRICE BID |
288.00 |
| 4 |
Additional Documents |
ADNL_TERMS.pdf
|
ADDITIONAL TERMS AND CONDITIONS |
439.52 |
| 5 |
Tender Documents |
DECLARATIONFORMS102.rar
|
DECLARATION FORMS |
440.16 |
| 6 |
Tender Documents |
Specs.pdf
|
TECHNICAL SPECIFICATIONS |
1793.48 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
ASST. PURCHASE OFFICER |
|
| |
|
|
| |
