Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS |
Tender Reference Number |
DPS/CPU/04/MED/43442 |
Tender ID |
2025_DPS_848994_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 |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
PRICE BID BOQ |
.xls |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
NIT CHECKLIST |
.rar |
|
|
DECLARATION FORM |
.rar |
|
|
NIT COMMERICAL TERMS |
.pdf |
|
|
|
|
|
|
|
|
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 |
|
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|
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|
|
Title |
SUPPLY OF RISDIPALM POWDER FOR ORAL SOLUTION |
Work Description |
SUPPLY OF RISDIPALM POWDER FOR ORAL SOLUTION 0.75MG/ML (1 BOTTLE CONTAINS 60MG OF RISIDIPLAM FILLED IN 2.0 G OF POWDER) |
NDA/Pre Qualification |
1) SUPPLY TO BE MADE ON AS AND WHEN REQUIRED BASIS OVER THE PERIOD OF ONE YEAR. 2) 100
PERCENT PAYMENT ON PRO-RATA BASIS 3) PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE SHALL BE FOR 5 PERCENT OF CONTRACT VALUE. 4) BIDDING TYPE GLOBAL
|
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
365 |
Location |
ASO BARC HOSPITAL ANUSHAKTINAGAR MUMBAI |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPU, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
14-Feb-2025 02:00 PM |
Bid Opening Date |
25-Feb-2025 02:00 PM |
Document Download / Sale Start Date |
14-Feb-2025 02:00 PM |
Document Download / Sale End Date |
24-Feb-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Feb-2025 02:00 PM |
Bid Submission End Date |
24-Feb-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DECL-FORMS-B.rar
|
DECLARATION FORMS |
245.37 |
2 |
Tender Documents |
ASW.rar
|
TECHNICAL SPECIFICATION |
558.97 |
3 |
BOQ |
BOQ_892475.xls
|
PRICE BID BOQ |
215.50 |
4 |
Tender Documents |
NITCOMMERCIAL.pdf
|
NIT COMMERICAL TERMS |
24.62 |
5 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
|
|
|
|
Name |
ASSISTANT PURCHASE OFFICER |
Address |
CPU, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
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