Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS
Tender Reference Number DPS/CPU/04/B3/3041 (global single enquiry)
Tender ID 2025_DPS_850647_1 Withdrawal Allowed Yes
Tender Type Single 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
 
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance DECLARATION FORMS .rar
NIT COMMERCIAL TERMS .pdf
NIT CHECK LIST .pdf
BHARAT KOSH .pdf
NOTE TO VENDOR_PSDB .pdf
TECHNICAL SPECIFICATION .rar
PRICE BID BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
Foreign Currency BOQ Details
S.No Currency Conversion rate in ₹
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
 
Work Item Details
Title PACKING SUPPLY AND SAFE DELIVERY OF SPARE PARTS
Work Description PACKING SUPPLY AND SAFE DELIVERY OF SPARE PARTS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods/Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location NCCCM, BARC, HYDERABAD Pincode 500062 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place VIKRAM SARABHAI BHAVAN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Mar-2025 09:00 AM Bid Opening Date 20-Mar-2025 02:30 PM
Document Download / Sale Start Date 04-Mar-2025 09:00 AM Document Download / Sale End Date 19-Mar-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Mar-2025 09:30 AM Bid Submission End Date 19-Mar-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   e102-2023-1 1922.65
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
2 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT CHECK LIST 23.50
3 Tender Documents Declaration.rar Digital Signature DECLARATION FORMS 310.67
4 Tender Documents BHARATKOSH.pdf Digital Signature BHARAT KOSH 932.28
5 Tender Documents PSD_5.pdf Digital Signature NOTE TO VENDOR_PSDBG 16.71
6 Additional Documents Note-to-Vendors.pdf Digital Signature Note-to-Vendors 375.29
7 Tender Documents Specification.pdf Digital Signature SPECIFICATION 111.94
8 BOQ BOQ_894388.xls Digital Signature PRICE BID BOQ 219.00
 
Tender Inviting Authority
Name Assistant Purchase Officer B3 Section DPS
Address V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94
 
 
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