Basic Details
Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number DPS/MRPU/1/2/18464
Tender ID 2025_DPS_845186_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
PRICE BID .xls
DECLARATION FORMS .rar
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 Liquid helium of 100 litres for Bruker make NMR system Consumable Spare for Bruker make NMR system as technical specification annexure attached
Work Description Liquid helium of 100 litres for Bruker make NMR system Consumable Spare for Bruker make NMR system as technical specification annexure attached
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category consumable chemical 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60 
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 24-Jan-2025 10:00 AM Bid Opening Date 04-Feb-2025 03:00 PM
Document Download / Sale Start Date 24-Jan-2025 10:15 AM Document Download / Sale End Date 03-Feb-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Jan-2025 10:30 AM Bid Submission End Date 03-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 1922.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NITCHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents NITCOMMERCIALTERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents techspeccppp.pdf Digital Signature TECHNICAL SPECIFICATIONS 18.32
4 Tender Documents DECLARATIONFORMS102MII.rar Digital Signature DECLARATION FORMS 349.55
5 Tender Documents NOTE.pdf Digital Signature NOTE 154.67
6 BOQ BOQ_888428.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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