Basic Details
Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number DPS/MRPU/1/2/17951
Tender ID 2024_DPS_842126_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 Yes
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .pdf
NIT COMMERCIAL TERMS .pdf
TECHNICAL SPECIFICATIONS .pdf
DECLARATION FORMS .rar
PRICE BID .xls
NOTE .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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
Foreign Currency BOQ Details
S.No Currency Conversion rate in ₹
1 US Dollar NA
2 European Euro NA
3 British Pound NA
4 Australian Dollar NA
5 Egypt Pound NA
6 Swiss Franc NA
7 Japanese yen NA
8 Canadian Dollar NA
9 Norwegian Kroner NA
10 Singapore Dollar NA
11 Swedish Krona NA
12 South African Rand NA
13 China Yuan NA
14 Russian Ruble NA
15 Belarusian Ruble NA
16 Saudi Riyal NA
17 Hong Kong NA
18 Kuwait Dinar NA
 
Work Item Details
Title Booting for Model 8 Master Slave Manipulator -30 Nos spare for replacing the existing booting of hot cells as per specifications and drawing attached in technical specification annexure document
Work Description Booting for Model 8 Master Slave Manipulator -30 Nos spare for replacing the existing booting of hot cells as per specifications and drawing attached in technical specification annexure document
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks In supersession to the NIT(DPS-P-102) the Performance Security Deposit Bank Guarantee shall be furnished for 5 percentage instead of 10 percentage this is as per Govt. guidelines in vogue.
Tender Value in ₹ NA Product Category Electronics Equipment Sub category consumable miscellaneous 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 140 
Location Stores Officer, DPS Stores, Kalpakkam Pincode 603102 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DAE DPS MRPU DAE NODAL FACILITY CENTRE PALLAVARAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Jan-2025 03:00 PM Bid Opening Date 16-Jan-2025 03:00 PM
Document Download / Sale Start Date 02-Jan-2025 03:15 PM Document Download / Sale End Date 15-Jan-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jan-2025 03:30 PM Bid Submission End Date 15-Jan-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS-P-102 1922.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents techspeccppp.pdf Digital Signature TECHNICAL SPECIFICATIONS 1060.93
2 Tender Documents NITCOMMERCIALTERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents NITCHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
4 Tender Documents DECLARATIONFORMS.rar Digital Signature DECLARATION FORMS 349.55
5 Tender Documents NOTE.pdf Digital Signature NOTE 154.67
6 BOQ BOQ_885324.xls Digital Signature PRICE BID 288.00
 
Tender Inviting Authority
Name APO2,GROUP 2
Address DAE DPS MRPU DAE NODAL FACILITY CENTRE Dr. Rajendra Prasad Road PALLAVARAM 600043 Tamil Nadu
 
 
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