[SUPPLY AND GUARANTEE/ WARRANTY OF CONVERTER BASKETS, ONE CHARGE OF CATALYST AND SITE TECHNICAL SERVICES TO HWP-HAZIRA AND HWP-THAL] open
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 issued a tender for the supply and guarantee/warranty of converter baskets, one charge of catalyst, and site technical services to HWP-Hazira and HWP-Thal. This is a single-stage tender categorized under goods, specifically mechanical tools and equipment.
Scope / Work
Bidders are required to supply and guarantee/warranty converter baskets and provide one charge of catalyst along with site technical services at the specified locations. Detailed specifications and requirements are outlined in the attached tender documents. The work period is set for 910 days, and bidders must ensure compliance with the technical specifications provided.
Fees & EMD
There is no tender fee or Earnest Money Deposit (EMD) required for this tender, which may encourage broader participation. However, bidders should note that no exemptions for fees or EMD are allowed.
Key dates
- Published Date: 02-Apr-2026 06:00 PM
- Bid Submission Start Date: 02-Apr-2026 06:30 PM
- Bid Submission End Date: 19-May-2026 11:00 AM
- Bid Opening Date: 20-May-2026 11:00 AM
- Document Download Start Date: 02-Apr-2026 06:05 PM
- Document Download End Date: 19-May-2026 11:00 AM
Bidders should ensure timely submission of their bids and download all necessary documents within the specified timeframes.
AI insights
Risk factors
- tight timelines for bid submission
- no EMD or tender fee may attract non-serious bidders
- 180 days bid validity period
- 910 days work period may require careful resource planning
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 | 02-Apr-2026 06:00 PM |
|---|---|
| Bid end | 19-May-2026 11:00 AM |
| Opening date | 20-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-May-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 19-May-2026 11:00 AM |
| Bid Submission Start Date | 02-Apr-2026 06:30 PM |
| Document Download / Sale End Date | 19-May-2026 11:00 AM |
| Document Download / Sale Start Date | 02-Apr-2026 06:05 PM |
| Published Date | 02-Apr-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_950290.xls | 218.5 KB | XLS | |
| DECLARATIONFORMS.rar | 85.6 KB | RAR |
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| NIT_CHECKLIST.rar | 20.08 KB | RAR |
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| NITCOMMERCIALTERMS.pdf | 24.62 KB | ||
| NOTE.pdf | 63.42 KB | ||
| TechSpecAmmoniaCBandCATA.pdf | 511.36 KB | ||
| Corrigendum_DueDate.pdf | 43.28 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum for due date extension
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum_DueDate.pdf | 43.28 |
Work details
Location, category, and schedule for this procurement.
| Location | 1)ASO, HWP-HAZIRA 2)ASO, HWP-THAL |
|---|---|
| Category | Mechanical Tools and Equipment |
| Period of work | 910 days |
| Bid validity | 180 days |
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||D1 CPU - 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 |
| — | — | SPECIFICATION | .rar |
| — | — | DECLARATION | .rar |
| — | — | NIT COMMERCIAL TERMS | |
| — | — | PRICE BID | .xls |
Authority details
| Inviting authority | ASSISTANT PURCHASE OFFICER |
|---|---|
| Address | DPS, V.S.BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
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