| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/MED/42580-A |
| Tender ID |
2025_DPS_853948_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
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 |
PRICE BID BOQ |
.xls |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
NIT COMMERICAL TERMS |
.pdf |
|
|
NIT CHECKLIST |
.rar |
|
|
DECLARATION FORM |
.rar |
|
|
|
|
|
| |
|
|
| |
| 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 OF REAGENT CARDS FOR ORTHO WORK STATION |
| Work Description |
SUPPLY OF REAGENT CARDS FOR ORTHO WORK STATION |
| NDA/Pre Qualification |
1) SUPPLY TO BE MADE ON AS AND WHEN REQUIRED BASIS OVER THE PERIOD OF ONE YEAR 2) 100 PERCENT PAYMENT ON PRO RATA BASIS.3) PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE SHALL BE FOR 5 PERCENT OF CONTRACT VALUE.
4)REQUIREMENT IS FOR BARC HOSPITAL ONLY |
| Independent External Monitor/Remarks |
BID TYPE-GLOBAL |
| Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| 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 |
|
| |
| Published Date |
20-Mar-2025 06:30 PM |
Bid Opening Date |
04-Apr-2025 02:00 PM |
| Document Download / Sale Start Date |
20-Mar-2025 06:30 PM |
Document Download / Sale End Date |
03-Apr-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Mar-2025 06:30 PM |
Bid Submission End Date |
03-Apr-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITCOMMERCIAL.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
BOQ |
BOQ_897764.xls
|
BOQ BID DOCUMENT |
218.00 |
| 4 |
Tender Documents |
ASW.rar
|
TECHNICAL SPECIFICATION |
558.97 |
| 5 |
Tender Documents |
DECL-FORMS-B.rar
|
DECLARATION FORM |
245.37 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
CENTRAL PURCHASE UNIT, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI - 400094 |
|
| |
|
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| |
