| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/MED/42580 |
| Tender ID |
2024_DPS_836623_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
PRICE BID |
.xls |
|
|
TECH SPECIFICATION |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
NIT CHECKLIST |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF REAGENT CARDS FOR ORTHO WORK STATION |
| Work Description |
SUPPLY OF REAGENT CARDS FOR ORTHO WORK STATION |
| NDA/Pre Qualification |
1) BID TYPE GLOBAL
2) PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE SHALL BE SUBMITTED FOR 5 PERCENT OF TOTAL CONTRACT VALUE. 3) THE ITEM IS REQUIRED FOR BARC HOSPITAL, MUMBAI
4) THE SUPPLY SHALL BE MADE ON AS AND WHEN REQUIRED BASIS IN 12 MONTHS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
ASO BARC HOSPITAL ANUSHAKTINAGAR MUMBAI |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPU, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 04:00 PM |
Bid Opening Date |
20-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
28-Nov-2024 04:00 PM |
Document Download / Sale End Date |
19-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Nov-2024 04:00 PM |
Bid Submission End Date |
19-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_879313.xls
|
PRICE BID |
244.00 |
| 2 |
Tender Documents |
ASW-GLOBAL.rar
|
TECHNICAL SPECIFICATION |
555.51 |
| 3 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
Tender Documents |
DECL-FORMS.rar
|
DECLARATION FORMS |
361.86 |
| 5 |
Tender Documents |
NITCOMMERCIAL.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
CENTRAL PURCHASE UNIT, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI - 400094. |
|
| |
|
|
| |
