[Development, Manufacturing and Supply of Special Ni-Cr-Fe alloy Billets, Dia. 142mm x 500mm as per the technical specifications attached] open

Directorate of Purchase and Stores

ID: 2026_DPS_915052_1

Category Consumables- Raw materials

AI summary

This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.

Overview

The Directorate of Purchase and Stores has published a tender for the development, manufacturing, and supply of special Ni-Cr-Fe alloy billets with specific dimensions (Dia. 142mm x 500mm). The tender is categorized under goods and follows a single cover bidding process.

Scope / Work

Bidders are required to develop, manufacture, and supply the specified alloy billets according to the attached technical specifications. The work will take place at the Central Stores, NFC, Hyderabad, and the contract type is classified as a tender. The period of work is set for 240 days, with a bid validity of 180 days. Bidders should refer to the tender documents for NDA/pre-qualification details.

Fees & EMD

There is no tender fee or EMD required for this tender, as both amounts are set to zero. Bidders should note that no exemptions are allowed for either the tender fee or the EMD.

Key Dates

  • Published Date: 01-Jul-2026 06:00 PM
  • Bid Submission Start Date: 01-Jul-2026 06:30 PM
  • Bid Submission End Date: 11-Aug-2026 02:00 PM
  • Bid Opening Date: 12-Aug-2026 02:30 PM
  • Document Download Start Date: 01-Jul-2026 06:05 PM
  • Document Download End Date: 11-Aug-2026 02:00 PM
  • NDA/Prequalification Closing Date: 14-Jul-2026 06:00 PM
  • NDA/Prequalification Approval End Date: 28-Jul-2026 06:30 PM

Bidders are encouraged to download the tender documents promptly and ensure compliance with all submission timelines.

Financials

Tender value Undisclosed
EMD amount ₹0.00 — payable to Nil at Nil
Tender fee ₹0.00 — payable to Nil at Nil

Timeline

Publish date 1 Jul 2026
Bid end 11 Aug 2026
Opening date 12 Aug 2026

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date 12-Aug-2026 02:30 PM
Bid Submission End Date 11-Aug-2026 02:00 PM
Bid Submission Start Date 01-Jul-2026 06:30 PM
Document Download / Sale End Date 11-Aug-2026 02:00 PM
Document Download / Sale Start Date 01-Jul-2026 06:05 PM
NDA/Prequalification Approval End Date 28-Jul-2026 06:30 PM
NDA/Prequalification Closing Date 14-Jul-2026 06:00 PM
Published Date 01-Jul-2026 06:00 PM

Tender Documents

Documents not available.

Work details

Location, category, and schedule for this procurement.

Location Central Stores, NFC, Hyderabad
Category Consumables- Raw materials
Period of work 240 days
Bid validity 180 days
Contract type Tender
Pincode 500062
Bid opening place V. S. Bhavan, Anushakti Nagar, Mumbai
NDA / pre-qualification Please refer Tender documents.

Development, Manufacturing and Supply of Special Ni-Cr-Fe alloy Billets, Dia. 142mm x 500mm as per the technical specifications attached

Tender basics

Tender type Single
Form of contract Item Rate
Tender category Goods
No. of covers 1
Organisation chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS
Source portal eprocure.gov.in

Covers (bid packets)

What to submit in each cover, as listed on the tender portal.

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

Authority details

Inviting authority Assistant Purchase Officer
Address DFA Section, Directorate of Purchase and stores, V. S. Bhavan, Anushakti Nagar, Mumbai - 400094

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