Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS
Tender Reference Number DPS/CPU/04/MED/43185/PT-A
Tender ID 2024_DPS_838716_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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 No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance PRICE BID BOQ .xls
TECHNICAL SPECIFICATION .rar
NIT CHECKLIST .rar
DECLARATION FORM .rar
NIT COMMERICAL TERMS .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,00,000 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-400094
 
 
Work Item Details
Title SUPPLY OF MEDICINES AS PER ATTACHED BOQ
Work Description SUPPLY OF MEDICINES AS PER ATTACHED BOQ
NDA/Pre Qualification 1) RATE CONTRACT FOR TWO YEARS. 2) ITEM WISE EVALUATION WILL BE DONE. 3) PSDBG SHALL BE SUBMITTED BY THE SUCCESSFUL BIDDER FOR 5 PERCENT OF 25 PERCENT OF THE CONTRACT VALUE AWARDED. 4) ALL THE DOCUMENTS SHOULD BE SUBMITED AS INDICATED IN THE TENDER
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Drugs and Pharmaceutical Products Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 35 
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
 
Critical Dates
Published Date 23-Dec-2024 06:30 PM Bid Opening Date 16-Jan-2025 10:00 AM
Document Download / Sale Start Date 23-Dec-2024 06:30 PM Document Download / Sale End Date 15-Jan-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 23-Dec-2024 06:30 PM Bid Submission End Date 15-Jan-2025 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS-P-102 1922.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DECLFORMS-A.rar Digital Signature DECLARATION FORM 361.86
2 Tender Documents NITCOMMERCIAL.pdf Digital Signature NIT COMMERICAL TERMS 24.62
3 Tender Documents NITCHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
4 BOQ BOQ_881556.xls Digital Signature PRICE BID BOQ 268.50
5 Tender Documents TECHNICALSPECIFICATION.rar Digital Signature TECHNICAL SPECIFICATION 1791.81
 
Tender Inviting Authority
Name ASST. PURCHASE OFFICER
Address CENTRAL PURCHASE UNIT, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI - 400094
 
 
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