| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A2/5007 |
| Tender ID |
2025_DPS_853906_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 |
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 |
TECHNICAL SPECIFICATION |
.rar |
|
|
NIT CHECKLIST |
.rar |
|
|
DECLARATION |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
NOTE TO BIDDERS |
.pdf |
|
|
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 |
PRE-DESPATCH INSPECTION, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION, COMMISSIONING and WARRANTY OF 0 to -10kV/10mA High Voltage Supply |
| Work Description |
PRE-DESPATCH INSPECTION,PACKING,SUPPLY,SAFE DELIVERY,INSTALLATION,COMMISSIONING and WARRANTY OF 0 to -10kV/10mA High Voltage Supply |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
145 |
| Location |
SO, CSU, TROMBAY |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ONLINE, V S BHAVAN , ANUSHAKTINAGAR, MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2025 04:00 PM |
Bid Opening Date |
01-May-2025 02:00 PM |
| Document Download / Sale Start Date |
09-Apr-2025 04:05 PM |
Document Download / Sale End Date |
30-Apr-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2025 04:10 PM |
Bid Submission End Date |
30-Apr-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT Checklist |
20.08 |
| 2 |
Tender Documents |
DECLARATION_B_2023.rar
|
Declaration |
48.83 |
| 3 |
BOQ |
BOQ_897703.xls
|
Price bid |
215.00 |
| 4 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial terms |
24.62 |
| 5 |
Tender Documents |
NOTE_TO_VENDORS.pdf
|
Note to vendors |
112.97 |
| 6 |
Tender Documents |
TECHSPEC.rar
|
Technical specification |
367.39 |
|
|
|
| |
| Name |
ASST PURCHASE OFFICER |
| Address |
A2 SECTION , DPS, VS BHAVAN , MUMBAI |
|
| |
|
|
| |
