| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/GTE/PT/B1/1883 |
| Tender ID |
2026_DPS_918621_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| 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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
NTRP |
|
|
|
|
|
| 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 ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, NFC |
EMD Payable At |
HYDERABAD |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Egypt Pound |
NA |
| 6 |
Japanese yen |
NA |
| 7 |
Swiss Franc |
NA |
| 8 |
Canadian Dollar |
NA |
| 9 |
Norwegian Kroner |
NA |
| 10 |
Singapore Dollar |
NA |
| 11 |
Swedish Krona |
NA |
| 12 |
South African Rand |
NA |
| 13 |
Russian Ruble |
NA |
| 14 |
China Yuan |
NA |
| 15 |
Belarusian Ruble |
NA |
| 16 |
Saudi Riyal |
NA |
| 17 |
Hong Kong |
NA |
| 18 |
Kuwait Dinar |
NA |
|
|
|
| |
| Title |
Niobium Metal Ingots of purity 99.6 percent minimum as per annexure enclosed |
| Work Description |
Niobium Metal Ingots of purity 99.6 percent minimum as per annexure enclosed |
| NDA/Pre Qualification |
AS PER TENDER |
| 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, HYDRABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
HRPU, NFC, HYDERABAD |
| Pre Bid Meeting Address |
HYDERABAD REGIONAL
PURCHASE UNIT, DIRECTORATE
OF PURCHASE AND STORES,
AADHAR BUILDING, FIRST FLOOR, NUCLEAR FUEL COMPLEX, ECIL, POST, HYDERABAD-500062.
CONTACT NO- 040 2718 3157 |
Pre Bid Meeting Date |
19-Aug-2026 11:00 AM |
Bid Opening Place |
HRPU, NFC HYDRABAD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
06-Aug-2026 05:00 PM |
Bid Opening Date |
17-Sep-2026 02:30 PM |
| Document Download / Sale Start Date |
06-Aug-2026 05:05 PM |
Document Download / Sale End Date |
16-Sep-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2026 05:05 PM |
Bid Submission End Date |
16-Sep-2026 02:00 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 |
Tender Documents |
Annexures.pdf
|
TECHNICAL SPECIFICATIONS |
2300.65 |
| 4 |
Additional Documents |
ADDLTC.pdf
|
Additional terms and conditions |
423.12 |
| 5 |
BOQ |
BOQ_965520.xls
|
BOQ |
281.50 |
| 6 |
Tender Documents |
DECLARATIONFORMS102.rar
|
DECLARATION FORMS |
440.05 |
| 7 |
Additional Documents |
EMDBG.pdf
|
EMD IN BG FORMAT |
400.31 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER |
| Address |
HRPU, NFC HYDRABAD |
|
| |
|
|
| |
