Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/B1/3840/B |
Tender ID |
2025_DPS_853064_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 |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
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|
|
|
|
|
|
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 |
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|
|
|
|
|
Title |
SPARES FOR MARUTI SUZUKI |
Work Description |
SUPPLY OF SPARES FOR
MARUTI SUZUKI CARS AS DETAILED IN ANNEXURE |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Vehicles/Vehicle Spares |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
ASO CSU, ANUSHAKTINAGAR, TROMBAY |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VS BHAVAN ANUSHAKTINAGAR, MUMBAI 400094 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Apr-2025 06:00 PM |
Bid Opening Date |
14-May-2025 02:00 PM |
Document Download / Sale Start Date |
22-Apr-2025 06:00 PM |
Document Download / Sale End Date |
13-May-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Apr-2025 06:00 PM |
Bid Submission End Date |
13-May-2025 02:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
COMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
2 |
Tender Documents |
CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
881.82 |
4 |
Additional Documents |
Additional_Note_to_Vendor.pdf
|
ADDITIONAL NOTE TO VENDOR |
71.20 |
5 |
Additional Documents |
TECSPC.pdf
|
TECHNICAL SPECS |
1594.49 |
6 |
Additional Documents |
Note_to_Vendor_CPPP.pdf
|
ADDITIONAL NOTE |
170.62 |
7 |
BOQ |
BOQ_896815.xls
|
Price Bid |
215.50 |
|
|
|
|
Name |
APO |
Address |
VS BHAVAN ANUSHAKTINAGAR, MUMBAI 400094 |
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