| Organisation Chain |
Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS |
| Tender Reference Number |
DPS/HRPU/NFC/A1/2215 |
| Tender ID |
2026_DPS_922161_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
|
|
|
|
|
| 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 ₹
|
3,15,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts officer , NFC |
EMD Payable At |
Hyderabad |
|
|
|
| |
|
|
| |
| Title |
Anhydrous Ammonia in tankers |
| Work Description |
Anhydrous Ammonia in tankers |
| 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) |
150 |
Period Of Work(Days) |
60 |
| Location |
NFC,HYDERABAD |
Pincode |
500062 |
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 |
14-Aug-2026 05:00 PM |
Bid Opening Date |
26-Aug-2026 02:30 PM |
| Document Download / Sale Start Date |
14-Aug-2026 05:05 PM |
Document Download / Sale End Date |
25-Aug-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Aug-2026 05:10 PM |
Bid Submission End Date |
25-Aug-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE_TO_VENDORS
|
375.29 |
| 2 |
Additional Documents |
add_note_to_vendor.pdf
|
ADDITIONAL_NOTE_TO_VENDORs
|
349.16 |
| 3 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
| 4 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
| 5 |
Tender Documents |
DECLARATION-FORMS_102_XII_XI.rar
|
DECLARATION_FORMS |
729.44 |
| 6 |
Tender Documents |
uploaded_specs.pdf
|
TECHNICAL_SPECIFICATIONS |
326.68 |
| 7 |
BOQ |
BOQ_969051.xls
|
PRICE_BID |
289.50 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
Aadhar building , NFC, Hyderabad , ECIL 500062 |
|
| |
|
|
| |
