| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A1/4082/TPT |
| Tender ID |
2024_DPS_834772_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Declaration Forms |
.rar |
|
|
NIT Checklist |
.pdf |
|
|
NIT Commercial Terms |
.pdf |
|
|
Payment terms |
.pdf |
|
|
Performance Security Deposit |
.pdf |
|
|
NOTE TO BIDDERS |
.pdf |
|
|
Technical Specification |
.rar |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,54,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY and ACCOUNTS OFFICER, DPS |
EMD Payable At |
V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94 |
|
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| |
|
|
| |
| Title |
DESIGN ENGINEERING DEVELOPMENT DRAWING APPROVAL FABRICATION MACHINING TESTING PRE DESPATCH INSPECTION PACKING SUPPLY SAFE DELIVERY and WARRANTY OF RADIO FREQUENCY QUADRUPOLE ASSEMBLY AND VACUUM CHAMBER |
| Work Description |
DESIGN ENGINEERING DEVELOPMENT DRAWING APPROVAL FABRICATION MACHINING TESTING PRE DESPATCH INSPECTION PACKING SUPPLY SAFE DELIVERY and WARRANTY OF RADIO FREQUENCY QUADRUPOLE ASSEMBLY AND VACUUM CHAMBER |
| NDA/Pre Qualification |
As per Tender Documents. Submission of all Tender Documents signed and stamped is pre-requisite for qualification. Offers with missing and incomplete documents will be rejected. |
| Independent External Monitor/Remarks |
Successful vendor/s can also submit Performance Security Deposit in the form of DD in lieu of Bank Guarantee. DD should be favour of PAY and ACCOUNTS OFFICER, DPS and Payable at DPS, Vikram Sarabhai Bhavan, Anuskatinagar, Mumbai 94 |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
| Location |
Asstt Stores Officer, CSU, BARC Trombay - 400 085 |
Pincode |
400085 |
Pre Bid Meeting Place |
CONFERENCE ROOM,NORTH GATE ANUSHAKTINAGAR |
| Pre Bid Meeting Address |
CONFERENCE ROOM,NORTH GATE ANUSHAKTINAGAR,MUMBAI-94 |
Pre Bid Meeting Date |
12-Dec-2024 03:00 PM |
Bid Opening Place |
Online,DPS, V S Bhavan, Anushaktinagar, Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2024 05:10 PM |
Bid Opening Date |
13-Jan-2025 09:00 AM |
| Document Download / Sale Start Date |
26-Nov-2024 05:10 PM |
Document Download / Sale End Date |
12-Jan-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2024 05:15 PM |
Bid Submission End Date |
12-Jan-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DECLARATION-FORMs-TPT.rar
|
Declaration Forms |
1042.52 |
| 2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT Checklist |
23.50 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 4 |
Tender Documents |
Note-to-Vendors.pdf
|
NOTE TO BIDDERS |
375.29 |
| 5 |
Tender Documents |
Instruction_Regarding_PSD_103.pdf
|
Performance Security Deposit |
510.44 |
| 6 |
Tender Documents |
4082.rar
|
Technical Specification |
3489.64 |
| 7 |
BOQ |
BOQ_877285.xls
|
Price Bid |
215.00 |
| 8 |
Tender Documents |
PAYMENTTERMS.pdf
|
PAYMENT TERMS |
58.88 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
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