Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS |
Tender Reference Number |
DPS/CPU/04/MED/43535/PT |
Tender ID |
2025_DPS_851431_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical/Finance |
PRICE BID BOQ |
.xls |
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NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.pdf |
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DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATION |
.rar |
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GMP AND NON CONVICTION CERTIFICATE |
.rar |
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MANUFACTURING LICENSE |
.rar |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PAY AND ACCOUNTS OFFICER DPS |
EMD Payable At |
V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
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Title |
SUPPLY OF MEDICINES AS PER ATTACHED BOQ |
Work Description |
SUPPLY OF MEDICINES AS PER ATTACHED BOQ |
NDA/Pre Qualification |
1) RATE CONTRACT FOR TWO YEARS. 2) ITEM WISE EVALUATION WILL BE DONE. 3) PSDBG SHALL BE SUBMITTED BY THE SUCCESSFUL BIDDER FOR 5 PERCENT OF 25 PERCENT OF THE CONTRACT VALUE AWARDED. 4) ALL THE DOCUMENTS SHOULD BE SUBMITED AS INDICATED IN THE TENDER. |
Independent External Monitor/Remarks |
Please ensure to upload the Valid Manufacturing License, Valid GMP of the manufacturer and Valid Non Conviction Certificate of the Bidder in the covers provided for the same. |
Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
35 |
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 |
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|
Published Date |
07-Mar-2025 06:00 PM |
Bid Opening Date |
02-Apr-2025 02:00 PM |
Document Download / Sale Start Date |
07-Mar-2025 06:00 PM |
Document Download / Sale End Date |
01-Apr-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Mar-2025 06:00 PM |
Bid Submission End Date |
01-Apr-2025 02:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
2 |
Tender Documents |
NITCOMMERCIAL.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
3 |
Tender Documents |
DECLFORMS-A.rar
|
DECLARATION FORMS |
361.86 |
4 |
BOQ |
BOQ_895028.xls
|
PRICE BID BOQ |
310.50 |
5 |
Tender Documents |
TECHNICALSPECIFICATION.rar
|
TECHNICAL SPECIFICATION |
1586.05 |
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Name |
ASST. PURCHASE OFFICER |
Address |
CPU, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 |
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