Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D3 CPU - DPS
Tender Reference Number DPS/CPU/04/D3/5198
Tender ID 2025_DPS_844732_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
TECHNICAL SPECIFICATIONS .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, INSTALLATION AND WARRANTY OF BOOSTER PCB BASE, CONTROL PCB BASE, MOTOTR PCB BASE, SCANNER MAIN BOARD, THE LED UPGRADE
Work Description SUPPLY, INSTALLATION AND WARRANTY OF BOOSTER PCB BASE, CONTROL PCB BASE, MOTOR PCB BASE, SCANNER MAIN BOARD, THE LED UPGRADE
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electronics Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location ASO, CSU, TROMBAY, MUMBAI Pincode 400085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place CPU, DPS, V. S. BHAVAN, ANUSHAKTINAGAR, MUMBAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Jan-2025 09:00 AM Bid Opening Date 11-Feb-2025 02:00 PM
Document Download / Sale Start Date 17-Jan-2025 09:00 AM Document Download / Sale End Date 10-Feb-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jan-2025 09:00 AM Bid Submission End Date 10-Feb-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS_P_102 1922.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_887996.xls Digital Signature PRICE BID 218.50
2 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT_CHECKLIST 23.50
3 Tender Documents TECHSPEC.pdf Digital Signature TECHNICAL SPECIFICATIONS 12.60
4 Tender Documents NOTE_TO_VENDORS_OEM.pdf Digital Signature NOTE TO VENDOR 25.98
5 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
6 Tender Documents DECLARATION_FORMS_G.rar Digital Signature DECLARATION FORMS 270.45
 
Tender Inviting Authority
Name ASSISTANT PURCHASE OFFICER
Address D3 SECTION, CPU, DPS, V.S.BHAVAN, ANUSHAKTINAGAR, MUMBAI
 
 
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