Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D2 CPU - DPS
Tender Reference Number DPS/CPU/04/D2/7056
Tender ID 2024_DPS_838900_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 .rar
NIT COMMERCIAL TERMS .pdf
DECLARATION FORMS .rar
PRICE BID .xls
 
 
 
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 SUPPLY OF ISE ELECTRODES, ISE CALIBRATOR, ACID WASH SOLUTION, ASSAYED CHEMISTRY CONTROL PREMIUM PLUS, CLINICAL CHEMISTRY SERUM, WASH CONCENTRATE AS PER ATTACHED BOQ
Work Description SUPPLY OF ISE ELECTRODES, ISE CALIBRATOR, ACID WASH SOLUTION, ASSAYED CHEMISTRY CONTROL PREMIUM PLUS, CLINICAL CHEMISTRY SERUM, WASH CONCENTRATE AS PER ATTACHED BOQ
NDA/Pre Qualification AS PER TENDER DOCUMENT
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location ASO, HOSPITAL ZONAL SORES, ANUSHAKTI NAGAR, MUMBAI Pincode 400094 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CPU, VIKRAM SARABHAI BHAVAN,ANUSHAKTI NAGAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 03-Jan-2025 01:30 PM Bid Opening Date 28-Jan-2025 02:00 PM
Document Download / Sale Start Date 03-Jan-2025 01:35 PM Document Download / Sale End Date 27-Jan-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Jan-2025 01:45 PM Bid Submission End Date 27-Jan-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT - DPS-P-102 1922.64
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
2 Additional Documents DELIVERYSCHEDULEANDPAYMENTTERMS.pdf Digital Signature DELIVERY SCHEDULE AND PAYMENT TERMS 378.89
3 Additional Documents Note_to_Vendors.pdf Digital Signature NOTE TO BIDDER- Grievances 62.11
4 Additional Documents NOTE_FOR_PSDBG.pdf Digital Signature NOTE FOR PSDBG 71.72
5 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
6 Additional Documents NOTE_TO_VENDORS_OEM.pdf Digital Signature NOTE TO BIDDER- OEM 25.98
7 Tender Documents DECLARATION_FORMS_G.rar Digital Signature DECLARATION FORMS 270.45
8 BOQ BOQ_882012.xls Digital Signature PRICE BID 222.00
 
Tender Inviting Authority
Name ASSISTANT PURCHASE OFFICER
Address CPU, VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI
 
 
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