Tender Details
DPS/HRPU/NFC/PT/POL/3708// 8155
NA
Supply Indegenious
Not Allowed Offline
Not Required NA
Offline
Rs.500000
Earnest Money Deposit (EMD) must be in the form of Demand Draft drawn in favour of "P&AO, NFC Hyderabad " payable at Hyderabad and a copy of DD thereof must be uploaded along with quotation. Demand Draft shall be sent to "Assistant Purchase Officer (Tender Section), Govt.of india, Department of Atomic Energy, Directorate of purchase & stores, Hyderabad Regional Purchase Units, NFC, ECIL, POST, Hyderabad - 500062. in a sealed envelope superscribing boldly Tender Number and Due date, so as to reach before the due date and time. Offers opened without receipt of EMD before due date and time will be rejected.
Note: Kindly furnish the ECS Format, Bank Details and One Rupee Stamp receipt along with the EMD.

Exemption from Payment of EMD :
1) Firms registered with DPS, DGS&D, NSIC, and Micro & Small Enterprises which are actual producers of Tendered Items.
2) Quotation submitted in currency other than INR

In order to avail exemption by eligible vendors following document shall be uploaded where EMD details are asked for while submitting bid:
1. Vendors registered with DPS, DGS&D, NSIC, registered Micro & Small Enterprises : Copy of valid registration certificate.
2. Indian Agents submitting quotation in currency other than INR : Copy of valid authorization certificate issued by overseas principal and a declaration that quotation is submitted in currency other than INR.
3. Overseas vendors : Declaration that quotation is submitted in currency other than INR.
As per the tender document NA
FURNACE OILConforming to specifications as perIS-1593-1982
Not Required
FURNACE OIL
1) Only original manufacturers of tendered item shall submit the offer. Offers received from dealers/distributors will not be considered. 2) The tendered quantity will be placed on two parties by splitting in the ratio of 60:40. In case none of the participated firms are matching their quoted price with the price of lowest offer, then entire order quantity will be placed on lowest offer. 3) Supplies shall be made on As and When required' basis. Approximately delivery schedules shall be 150MT per month. However entire order quantity shall be supplied within one year from the date of placement of PO. 4) Complete technical specifications of the material being supplied should be indicated in the offer. 5) The oil analysis/test certificate should accompany with each supply.
Tender Schedule Details
31/03/2017 17:30:00
27/04/2017 14:00:00
27/04/2017 14:00:00
27/04/2017 14:01:00
120 Days
0
Tender Document Download Time Expired !
General Notes
  • In case of Public Tender (PT) there is no restriction for participation in the Tender subject to meeting the Qualification Requirement, if any. In case of Limited Tender (LT) or Single Tender (ST) participation is limited to the intended bidders who only shall be able to submit the bids.
  • Wherever, Qualification Requirements / Criteria is / are stipulated under the tender, bidders shall submit documentary evidence (s) with respect to qualifying requirements / criteria.
  • Prospective bidders, if not enrolled already in our web site https://etenders.dpsdae.gov.in are required to enroll online on DPS e-tendering portal through the "Portal Enrollment for New Bidders" link provided on the home page for downloading the tender document. Bidder will create login id & password on their own during the enrolment process.
  • DPS EMAIL ID FOR COMMUNICATION SPECIFIC TO TENDERS OR ANY OTHER QUERY PERTAINING TO TENDERS FOR RESPECTIVE SITES:
  • In case of any difficulties encountered towards accessing the website for Tenders vendors can contact,
    Nextenders India Pvt. Ltd.
    Tel No. :0771 4079 400
    Email : support.dpsdae@nextenders.com
  • THERE ARE NO CHARGES FOR SUPPORT OR VENDOR ENROLLMENT FOR THE DPS e-TENDERING PORTAL.