| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/A3/1922 |
| Tender ID |
2026_DPS_919854_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 |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF ANHYDROUS AMMONIA AS PER ANNEXURE |
| Work Description |
SUPPLY OF ANHYDROUS AMMONIA AS PER ANNEXURE |
| NDA/Pre Qualification |
PLEASE REFER TO 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) |
120 |
| Location |
NFC,ZIRCONIUM COMPLEX P.O. 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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
30-Jul-2026 04:00 PM |
Bid Opening Date |
06-Aug-2026 02:30 PM |
| Document Download / Sale Start Date |
30-Jul-2026 04:05 PM |
Document Download / Sale End Date |
05-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2026 04:05 PM |
Bid Submission End Date |
05-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ANNEX.pdf
|
TECHNICAL SPECIFICATIONS |
392.42 |
| 2 |
BOQ |
BOQ_966681.xls
|
Pricebid |
288.50 |
| 3 |
Tender Documents |
DECLARATION-FORMS_102_MII.rar
|
DECLARATION FORMS |
797.48 |
| 4 |
Additional Documents |
additerms1.pdf
|
Additional Docs |
183.78 |
| 5 |
Tender Documents |
1NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 6 |
Tender Documents |
2NITCOMMERCIALTERMS.pdf
|
commercial terms |
24.62 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER, A3 |
| Address |
1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, Department of Atomic Energy, Government of India, ECIL Post, Hyderabad, Telangana-500 062 |
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