Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/A1/4162 |
Tender ID |
2025_DPS_852525_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 |
Price Bid |
.xls |
|
|
Technical Specification |
.rar |
|
|
Declaration Forms |
.rar |
|
|
NIT Checklist |
.pdf |
|
|
NIT Commercial Terms |
.pdf |
|
|
NOTE TO BIDDERS |
.pdf |
|
|
Performance Security Deposit |
.pdf |
|
|
|
|
|
|
|
|
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 |
Auditory Screener-OAE and ABR combination portable device |
Work Description |
Supply, Installation, commissioning and warranty of Auditory Screener-OAE and ABR combination portable device |
NDA/Pre Qualification |
Duly calibrated with complete calibration certificate of main unit and transducers to be supplied with instrument. Submission of all Tender Documents signed and stamped is pre-requisite for qualification. Incomplete Offers will be rejected. |
Independent External Monitor/Remarks |
Successful vendor/s can also submit Performance Security Deposit in the form of DD in lieu of Bank Guarantee. DD should be favour of PAY and ACCOUNTS OFFICER, DPS and Payable at DPS, Vikram Sarabhai Bhavan, Anuskatinagar, Mumbai 94 |
Tender Value in ₹ |
NA |
Product Category |
Equipments (Hospital / Lab) |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
Location |
ASO, Hospital Stores, Anushaktinagar, Mumbai 94 |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
13-Mar-2025 03:00 PM |
Bid Opening Date |
01-Apr-2025 02:00 PM |
Document Download / Sale Start Date |
13-Mar-2025 03:00 PM |
Document Download / Sale End Date |
31-Mar-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
13-Mar-2025 03:00 PM |
Bid Submission End Date |
31-Mar-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
Note-to-Vendors.pdf
|
NOTE TO BIDDERS |
375.29 |
2 |
Tender Documents |
Instruction_Regarding_PSD_102.pdf
|
Performance Security Deposit |
507.50 |
3 |
BOQ |
BOQ_896183.xls
|
Price Bid |
323.50 |
4 |
Tender Documents |
TechSpec.pdf
|
Technical Specification |
103.81 |
5 |
Tender Documents |
DECLARATION-FORMS-GTE.rar
|
Declaration Forms |
48.42 |
6 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT Checklist |
23.50 |
7 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
|
|
|
|
Name |
Assistant Purchase Officer, DPS |
Address |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
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