Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
Tender Reference Number |
DPS/CPU/05/D4/5212-PT |
Tender ID |
2025_DPS_854626_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Global Tenders |
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 |
Yes |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS B |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer, DPS |
EMD Payable At |
Central Purchase Unit, Mumbai 400094 |
|
|
|
|
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 |
Supply of France Make Spares For MT120 Telemanipulator |
Work Description |
Supply of France Make Spares For MT120 Telemanipulator
|
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
540 |
Location |
FMPF, BRIT PREMISE, BARC |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-Apr-2025 06:00 PM |
Bid Opening Date |
22-Apr-2025 11:00 AM |
Document Download / Sale Start Date |
01-Apr-2025 06:05 PM |
Document Download / Sale End Date |
21-Apr-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Apr-2025 06:30 PM |
Bid Submission End Date |
21-Apr-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
2 |
Tender Documents |
DECLARATION_FORMS_G.rar
|
DECLARATION FORMS B |
270.45 |
3 |
Tender Documents |
PriceSchedule.pdf
|
PRICE SCHEDULE |
46.49 |
4 |
Tender Documents |
notetobidders.pdf
|
NOTE TO BIDDERS |
2088.10 |
5 |
Tender Documents |
merged.pdf
|
TECHNICAL SPECIFICATIONS |
450.76 |
6 |
BOQ |
BOQ_898510.xls
|
PRICE BID |
215.50 |
7 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
|
|
|
|
Name |
Assistant Purchase Officer, DPS |
Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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