Basic Details
Organisation Chain Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS
Tender Reference Number DPS/RPUM/G1/24981
Tender ID 2026_DPS_923743_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar
NIT COMMERCIAL TERMS .pdf
DECLARATION FORMS .rar
TECHNICAL SPECIFICATIONS .rar
PRICE BID .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,73,417 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Directorate of Purchase and Stores EMD Payable At Directorate of Purchase and Stores
 
 
Work Item Details
Title SUPPLY OF SODIUM HYDRO SULPHIDE NaHS ON 100percent BASIS AS PER IS 297 2001 IN SUPPLIERS ROAD TANKERS ON AS AND WHEN REQUIRED BASIS DETAILED TECHNICAL SPECIFICATIONS ENCLOSED
Work Description SUPPLY OF SODIUM HYDRO SULPHIDE NaHS ON 100percent BASIS AS PER IS 297 2001 IN SUPPLIERS ROAD TANKERS ON AS AND WHEN REQUIRED BASIS DETAILED TECHNICAL SPECIFICATIONS ENCLOSED
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) 120 Period Of Work(Days) 270 
Location STORES OFFICER, DAE, DPS, HWPM, MANUGURU,TELANGANA Pincode 507116 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place RPUM, DPS, Hyderabad
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 27-Aug-2026 06:00 PM Bid Opening Date 03-Sep-2026 02:30 PM
Document Download / Sale Start Date 27-Aug-2026 06:00 PM Document Download / Sale End Date 03-Sep-2026 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Aug-2026 06:00 PM Bid Submission End Date 03-Sep-2026 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   e102-2023-1 1945.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents 3_DECLARATION_FORMS_102_MII.rar Digital Signature DECLARATION FORMS 1777.97
4 Tender Documents 4_TECH_SPECS.pdf Digital Signature TECHNICAL SPECIFICATIONS 210.11
5 BOQ BOQ_970717.xls Digital Signature PRICE BID 288.50
 
Tender Inviting Authority
Name APO, RPUM, DPS, HYDERABAD
Address Directorate of Purchase and Stores, Department of Atomic Energy,Regional Purchase Unit(Manuguru),HWGF Building,ECIL Road,ECIL Post,Hyderabad 500 062
 
 
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