| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||DFA CPU - DPS |
| Tender Reference Number |
DPS/CPU/20/DFA/2532 |
| Tender ID |
2024_DPS_841153_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 |
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 |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 Raw material, Finish Machining within specified tolerances, Inspection, Packaging and Shipment of Ten sets of component 62-A-TCF-NOZ made of Carbon Steel as per ASTM A 516 Gr. 65 material and component 62-A-LS using Carbon Steel Forgings |
| Work Description |
Supply of Raw material, Finish Machining within specified tolerances, Inspection, Packaging and Shipment of Ten sets of component 62-A-TCF-NOZ made of Carbon Steel as per ASTM A 516 Gr. 65 material and component 62-A-LS using Carbon Steel Forgings |
| NDA/Pre Qualification |
(free issue material) as per the given drawings and specifications. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
CTD Stores, Trombay, Mumbai |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Dec-2024 06:30 PM |
Bid Opening Date |
17-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
24-Dec-2024 06:35 PM |
Document Download / Sale End Date |
16-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Dec-2024 06:40 PM |
Bid Submission End Date |
16-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
270.45 |
| 4 |
Tender Documents |
Specification_Drawing.pdf
|
TECHNICAL SPECIFICATIONS |
2295.63 |
| 5 |
BOQ |
BOQ_884189.xls
|
PRICE BID |
215.50 |
| 6 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE TO VENDORS |
62.11 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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| |
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