| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/D2/7181-A |
| Tender ID |
2025_DPS_850200_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| 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 |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.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 |
|
|
|
| |
| 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 |
|
|
|
| |
| Title |
Supply of Iwaki make metering pumps (Specification as per attached Annexure-A) |
| Work Description |
Supply of Iwaki make metering pumps (Specification as per attached Annexure-A) |
| NDA/Pre Qualification |
THE REQUIREMENT IS FOR SPECIFIC MAKE Iwaki Japan MODEL EHE56E2 PC NO OTHER MAKE OR
MODEL IS ACCEPTABLE. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
METERING PUMP |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
FMPF, BRIT Premises, BARC South Side, Mumbai |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2025 06:00 PM |
Bid Opening Date |
18-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
24-Feb-2025 06:05 PM |
Document Download / Sale End Date |
17-Mar-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Feb-2025 06:10 PM |
Bid Submission End Date |
17-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TECH.pdf
|
TECHNICAL SPECIFICATIONS |
86.97 |
| 2 |
Tender Documents |
NOTE_FOR_PSDBG.pdf
|
NOTE_FOR_PSDBG |
71.72 |
| 3 |
BOQ |
BOQ_893831.xls
|
BOQ_DPS_CPU_04_D2_7181_A |
241.50 |
| 4 |
Tender Documents |
DECLARATION_FORMS_G.rar
|
DECLARATION_FORMS_G |
270.45 |
| 5 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
| 6 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
| 7 |
Additional Documents |
Note_To_Vendors.pdf
|
NOTE TO VENDORS |
286.32 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER, DPS |
| Address |
D2 SECTION VIKRAM SARABHAI BHAVAN ANUSHAKTINAGAR
|
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| |
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