| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||RMP - DPS |
| Tender Reference Number |
DPS/RMPPSU/04/LPU1/24857 |
| Tender ID |
2025_DPS_850827_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 |
|
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
SUPPLY, INSTALLATION AND COMMISSIONING OF Kaspersky Endpoint Security for Business - Select 2 Years Renewal |
| Work Description |
SUPPLY, INSTALLATION AND COMMISSIONING OF Kaspersky Endpoint Security for Business - Select 2 Years Renewal |
| NDA/Pre Qualification |
BIDDER SHOULD BE AN AUTHORIZED DISTRIBUTOR/BUSINESS PARTNER OF KASPERSKY AND SHOULD SUBMIT THE PROOF OF AUTHORIZATION ALONG WITH THE QUOTATION. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- S/W |
Sub category |
ANTIVIRUS |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
RMP, MYSORE |
Pincode |
571130 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RMP, MYSORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 05:45 PM |
Bid Opening Date |
19-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
25-Feb-2025 05:45 PM |
Document Download / Sale End Date |
18-Mar-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 05:50 PM |
Bid Submission End Date |
18-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
3_DECLARATION_FORMS_102_MII.rar
|
DECLARATION_FORMS |
400.32 |
| 2 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE_TO_VENDORS |
375.29 |
| 3 |
Additional Documents |
PSDBG_NOTE.pdf
|
PSDBG NOTE |
36.00 |
| 4 |
BOQ |
BOQ_894369.xls
|
BOQ |
287.50 |
| 5 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
| 6 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
|
|
|
| |
| Name |
ASSTT PURCHASE OFFICER |
| Address |
RMP, MYSORE |
|
| |
|
|
| |
