Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/A2/4607/PT |
Tender ID |
2024_DPS_821997_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Global Tenders |
Form Of Contract |
Supply |
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 |
Yes |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
Offline |
1 |
Bank Guarantee |
2 |
Demand Draft |
3 |
NTRP |
|
|
|
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT_CHECKLIST |
.rar |
|
|
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
DECLARATION |
.rar |
|
|
PRICE_BID |
.xls |
|
|
NOTES_TO_VENDORS |
.pdf |
|
|
TECHNICAL_SPECIFICATION |
.rar |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
70,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PAY AND ACCOUNTS OFFICER,CAU, DPS MUMBAI 94 |
EMD Payable At |
MUMBAI, 400094 |
|
|
|
|
1 |
US Dollar |
NA |
2 |
European Euro |
NA |
3 |
British Pound |
NA |
4 |
Australian Dollar |
NA |
5 |
Egypt Pound |
NA |
6 |
Swiss Franc |
NA |
7 |
Japanese yen |
NA |
8 |
Canadian Dollar |
NA |
9 |
Norwegian Kroner |
NA |
10 |
Singapore Dollar |
NA |
11 |
Swedish Krona |
NA |
12 |
South African Rand |
NA |
13 |
China Yuan |
NA |
14 |
Russian Ruble |
NA |
15 |
Belarusian Ruble |
NA |
16 |
Saudi Riyal |
NA |
17 |
Hong Kong |
NA |
18 |
Kuwait Dinar |
NA |
|
|
|
|
Title |
Ultrasound machine with four transducers for point of care like lung ultrasound real time EF measurement musculoskeletal assessment shock assessment critical care parameter tools and nerve demarcation for regional blocks with TEE upgradability |
Work Description |
SUPPLY, INSTALLATION AND COMMISSIONING, WARRANTY AND TRAINING OF ULTRASOUND MACHINE FOR POINT OF CARE AND REGIONAL BLOCKS |
NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
Independent External Monitor/Remarks |
THIS IS A GLOBAL TENDER |
Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
ASO, BARC HOSPITAL STORES,ANUSHAKTINAGAR |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VS BHAVAN,MUMBAI, 400094 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Nov-2024 06:00 PM |
Bid Opening Date |
20-Dec-2024 11:53 AM |
Document Download / Sale Start Date |
19-Nov-2024 06:00 PM |
Document Download / Sale End Date |
19-Dec-2024 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Nov-2024 06:00 PM |
Bid Submission End Date |
19-Dec-2024 02:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT_CHECKLIST |
20.08 |
2 |
BOQ |
BOQ_863859.xls
|
PRICE_BID |
215.50 |
3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
4 |
Tender Documents |
TECHNICAL_SPECIFICATION.rar
|
TECHNICAL_SPECIFICATION |
439.88 |
5 |
Tender Documents |
NOTES_TO_VENDORS.pdf
|
NOTES_TO_VENDORS |
170.02 |
6 |
Tender Documents |
DECLARATIONS_4607.rar
|
DECLARATIONS |
659.49 |
|
|
|
|
Name |
ASSTT PURCHASE OFFICER, A2 SECTION |
Address |
A2 SECTION, VS BHAVAN, MUMBAI, 400094 |
|
|
|
|