Invitation to Bid - Anhydrous Ammonia in tankers in MEDCHAL MALKAJGIRI, TELANGANA

Organization

Organization Chain

Directorate of Purchase and Stores||Hyderabad Regional Purchase Unit Hyderabad - DPS

Work Location

View More Details Tender Details   Basic Details 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 Bankers Cheque 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 ₹ 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     Work Item Details 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   Critical Dates 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   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   e-DPS-P-102 version 2025-1 940.20 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 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   Tender Inviting Authority Name ASST. PURCHASE OFFICER Address Aadhar building , NFC, Hyderabad , ECIL 500062   Back