Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/B3/3041 |
Tender ID |
2025_DPS_855890_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
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 |
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
NIT_CHECKLIST |
.pdf |
|
|
Specification |
.pdf |
|
|
PRICE BID BOQ |
.xls |
|
|
DECLARATION FORMS |
.rar |
|
|
BHARAT KOSH |
.pdf |
|
|
PSDBG_NOTE TO VENDOR |
.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 |
PACKING SUPPLY AND SAFE DELIVERY OF SPARE PARTS |
Work Description |
PACKING SUPPLY AND SAFE DELIVERY OF SPARE PARTS |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
NCCCM, BARC, HYDERABAD |
Pincode |
500062 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VIKRAM SARABHAI BHAVAN |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
08-Apr-2025 06:00 PM |
Bid Opening Date |
16-Apr-2025 09:30 AM |
Document Download / Sale Start Date |
08-Apr-2025 06:30 PM |
Document Download / Sale End Date |
15-Apr-2025 09:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
09-Apr-2025 09:00 AM |
Bid Submission End Date |
15-Apr-2025 09:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT_CHECKLIST |
23.50 |
3 |
Tender Documents |
Specification.pdf
|
Specification |
111.94 |
4 |
BOQ |
BOQ_899851.xls
|
PRICE BID BOQ |
219.00 |
5 |
Tender Documents |
BHARATKOSH.pdf
|
BHARATKOSH |
932.28 |
6 |
Tender Documents |
PSD_5.pdf
|
PSD_5 |
16.71 |
7 |
Tender Documents |
Declaration.rar
|
DECLARATION FORMS |
310.67 |
|
|
|
|
Name |
APO, DPS, Anushaktinagar, Mumbai |
Address |
VIKRAM SARABHAI BHAVAN, ANUSHAKTI NAGAR - 400094 |
|
|
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|