| Organisation Chain |
Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS |
| Tender Reference Number |
DPS/RPUM/G3/23487 |
| Tender ID |
2024_DPS_838077_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 |
|
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|
| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
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| |
|
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| |
| 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 AND WARRANTY OF NEUMANN MAKE PA SYSTEM CALL STATION AND ACCESSORIES |
| Work Description |
SUPPLY AND WARRANTY OF NEUMANN MAKE PA SYSTEM CALL STATION AND ACCESSORIES |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENT.
NOTE
PERFORMANCE SECURITY DEPOSIT PERCENTAGE SHALL BE READ AS 5 PERCENT INSTEAD OF 10 PERCENT
|
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronic Components And Devices |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Regional Purchase Unit (Manuguru), HWGF Building, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Dec-2024 06:00 PM |
Bid Opening Date |
27-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
14-Dec-2024 06:00 PM |
Document Download / Sale End Date |
27-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Dec-2024 06:00 PM |
Bid Submission End Date |
27-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_880888.xls
|
PRICE BID |
290.00 |
| 2 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
941.55 |
| 4 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
|
|
|
| |
| Name |
APO,RPUM,HYDERABAD |
| Address |
Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad - 500062
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