| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||C1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/05/C1/4032/PT |
| Tender ID |
2025_DPS_842189_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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|
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| 1 |
Fee/PreQual/Technical/Finance |
NIT Commercial Terms |
.pdf |
|
|
Declaration Forms |
.rar |
|
|
Technical specifications |
.rar |
|
|
NIT CHECKLIST |
.rar |
|
|
PRICE BID |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
54,060 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS, DAE |
EMD Payable At |
Anushaktinagar, Mumbai |
|
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| |
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| |
| Title |
Local Area Network (LAN) and Video Conferencing Soluton (VC) |
| Work Description |
Supply, Installation, Commissioning, Integration and testing of Local Area Network (LAN) and Video Conferencing Solution (VC) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- Data Processing |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
RAPPCOF, BRIT Kota, Rajasthan |
Pincode |
323303 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPU,DPS, V.S.BHAVAN, ANUSHAKTINAGAR MUMBAI-400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 06:45 PM |
Bid Opening Date |
04-Apr-2025 02:00 PM |
| Document Download / Sale Start Date |
07-Mar-2025 06:50 PM |
Document Download / Sale End Date |
03-Apr-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 06:55 PM |
Bid Submission End Date |
03-Apr-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
Declaration102..pdf
|
DECLARATION FORMS |
471.92 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
TechSpec.pdf
|
Technical Specification |
7778.85 |
| 5 |
BOQ |
BOQ_885383.xls
|
PRICE BID |
215.00 |
|
|
|
| |
| Name |
ASSTT PURCHASE OFFICER |
| Address |
Vikram Sarabhai Bhavan, Anushaktinagar - 400094 |
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