Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number DPS/MRPU/2/6/18289
Tender ID 2025_DPS_846977_1 Withdrawal Allowed Yes
Tender Type Open Tender 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 No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar
NIT COMMERCIAL TERMS .pdf
DECLARARTION FORMS .rar
PRICE BID .xls
RC MEDICINE CONDITIONS .rar
NOTE TO VENDOR .rar
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title SUPPLY OF MEDICINES
Work Description SUPPLY OF CHLORHEXIDINE GLUCONATE 0.2 PERCENT MOUTH WASH. 80 / 100 / 150 ML PER BOTTLE AND CHOLINE SALICYLATE PLUS BENZALKONIUM CHLORIDE PLUS LIGNOCAINE HCL 10GM GEL.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks Rate contract for the period of 2 years. 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 Drugs and Pharmaceutical Products Sub category MEDICINES 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 730 
Location ASO, MEDICAL STORES, DAE HOSPITAL, 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
 
Published Date 05-Feb-2025 09:00 AM Bid Opening Date 25-Feb-2025 09:00 AM
Document Download / Sale Start Date 05-Feb-2025 09:00 AM Document Download / Sale End Date 24-Feb-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Feb-2025 09:00 AM Bid Submission End Date 24-Feb-2025 09:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS_P_102 1922.69
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents DECLARATION_FORMS_ABOVE_5LAKH_BELOW_1CR_2023.rar Digital Signature DECLARATION FORMS 437.94
4 Tender Documents 18289BOQ.xls Digital Signature PRICE BID 285.00
5 Tender Documents RC_MEDICINE_CONDITIONS_AUG_2023_FINAL.pdf Digital Signature RC MEDICINE CONDITIONS 791.91
6 Tender Documents 18289atc.pdf Digital Signature NOTE TO VENDOR 775.24
 
Name ASSISTANT PURCHASE OFFICER G-6
Address DAE DPS MRPU DAE NODAL FACILITY CENTRE Dr. RAJENDRA PRASAD ROAD PALLAVARAM 600043 TAMILNADU
 
 
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