| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/D4/5169/TPT |
| Tender ID |
2025_DPS_845403_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS TPT(Annex 11,12,103) |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, DPS |
EMD Payable At |
VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI -94 |
|
|
|
| |
|
|
| |
| Title |
Supply, pre-despatch inspection, erection, installation, testing, commissioning and handing-over of 2 MGD (2x4.5 MLD) Two Pass Sea Water Reverse Osmosis (SWRO) Desalination Plant with Ultrafiltration(UF) pretreatment at NDDP, Kalpakkam, Tamilnadu |
| Work Description |
Supply, pre-despatch inspection, erection, installation, testing, commissioning and handing-over of 2 MGD (2x4.5 MLD) Two Pass Sea Water Reverse Osmosis (SWRO) Desalination Plant with Ultrafiltration(UF) pretreatment at NDDP, Kalpakkam, Tamilnadu
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
540 |
| Location |
ASO, NDDP PROJ. STORES, BARC FACILITIES, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
Vikram Sarabhai Bhavan |
| Pre Bid Meeting Address |
HYBRID MODE
AS PER SCHEDULE ATTACHED. |
Pre Bid Meeting Date |
18-Feb-2025 02:30 PM |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2025 06:00 PM |
Bid Opening Date |
17-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
30-Jan-2025 06:05 PM |
Document Download / Sale End Date |
16-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jan-2025 06:30 PM |
Bid Submission End Date |
16-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
COMMERCIAL.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
BOQ |
BOQ_888660.xls
|
PRICE BID |
215.00 |
| 3 |
Tender Documents |
CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
Tender Documents |
Revised_NIT_Commercial_terms.pdf
|
COMMERCIAL TERMS |
91.04 |
| 5 |
Tender Documents |
DECLARATION_FORMS_TPT.rar
|
DECLARATION FORM |
1128.29 |
| 6 |
Tender Documents |
Note_to_bidder.pdf
|
NOTE TO BIDDERS |
2049.82 |
| 7 |
Tender Documents |
SITE_VISIT_AND_PRE_BID_MEETING.pdf
|
SCHEDULE FOR SITE VISIT AND PRE BID MEETING DETAILS |
38.97 |
| 8 |
Tender Documents |
MGD_SWRO_plant_Tender_documnet.pdf
|
TECHNICAL SPECIFICATION |
9641.70 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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