Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
Tender Reference Number |
DPS/RPUM/G2/21375 |
Tender ID |
2022_DPS_686565_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 |
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 |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
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 ABB MAKE CONTACTOR FOR 250kW SOLAR INVERTER AS PER ENCLOSED TECHNICAL SPECIFICATIONS ANNEXURE-1. |
Work Description |
SUPPLY OF ABB MAKE CONTACTOR FOR 250kW SOLAR INVERTER AS PER ENCLOSED TECHNICAL SPECIFICATIONS ANNEXURE-1. |
NDA/Pre Qualification |
NO OTHER MAKE/MODEL IS ACCEPTABLE OTHER THAN THAT OF ABB MAKE. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electronic Components And Devices |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
50 |
Location |
STORES OFFICER ,DAE,DPS,HEAVY WATER PLANT,MANUGURU |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RPUM,HYDERABAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-May-2022 06:00 PM |
Bid Opening Date |
26-May-2022 02:30 PM |
Document Download / Sale Start Date |
04-May-2022 06:00 PM |
Document Download / Sale End Date |
25-May-2022 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-May-2022 06:00 PM |
Bid Submission End Date |
25-May-2022 02:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
P-102-NIT
|
853.14
|
|
|
Work Item Documents |
1 |
Tender Documents |
21375techspecs.pdf
|
TECHNICAL SPECIFICATIONS |
360.75 |
2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
3 |
Tender Documents |
3_DECLARATION_FORMS_102.rar
|
DECLARATION FORMS |
312.01 |
4 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
5 |
BOQ |
BOQ_722493.xls
|
PRICE BID |
281.50 |
|
|
|
|
Name |
ASSISTANT PURCHASE OFFICER |
Address |
RPUM,HYDERABAD |
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|
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