| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/D4/5108 |
| Tender ID |
2025_DPS_849147_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 |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS B(Annex 11,12,102) |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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, Safe Delivery, Installation, Warranty and Training of OSL UNIT of Lexsyg Smart TL OSL readers |
| Work Description |
Supply, Safe Delivery, Installation, Warranty and Training of OSL UNIT of Lexsyg Smart TL OSL readers |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronic Components And Devices |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Ass Stores Officer, CSU, BARC Trombay |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2025 09:00 AM |
Bid Opening Date |
11-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Feb-2025 09:30 AM |
Document Download / Sale End Date |
10-Mar-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2025 09:30 AM |
Bid Submission End Date |
10-Mar-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORM |
881.82 |
| 4 |
Tender Documents |
5108_merged_specification.pdf
|
SPECIFICATION |
152.54 |
| 5 |
BOQ |
BOQ_892686.xls
|
PRICE BID |
215.00 |
| 6 |
Tender Documents |
Note_to_bidder.pdf
|
NOTE TO BIDDERS |
1626.09 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
|
| |
|
|
| |
