| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B1/5191-TPT |
| Tender ID |
2025_DPS_852906_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Demand Draft |
| 3 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATION |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS |
EMD Payable At |
Mumbai |
|
|
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| |
|
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| |
| Title |
Cardiac catheterization laboratory - A Turnkey project |
| Work Description |
Cardiac catheterization laboratory - A Turnkey project
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
HOSPITAL ZONAL STORES, BARC HOSPITAL |
Pincode |
400094 |
Pre Bid Meeting Place |
BARC hospital-400094 |
| Pre Bid Meeting Address |
Conference Room no 2, Ground Floor, BARC Hospital-400094 |
Pre Bid Meeting Date |
05-May-2025 02:30 PM |
Bid Opening Place |
VS BHAVAN, ANUSHAKTINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2025 06:00 PM |
Bid Opening Date |
06-Jun-2025 02:00 PM |
| Document Download / Sale Start Date |
24-Apr-2025 06:30 PM |
Document Download / Sale End Date |
05-Jun-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2025 06:30 PM |
Bid Submission End Date |
05-Jun-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
DECLARATION_FORMS_TPT.rar
|
DECLARATION |
1128.29 |
| 3 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 4 |
BOQ |
BOQ_896630.xls
|
PRICE BID |
215.00 |
| 5 |
Tender Documents |
5191Specificatons.pdf
|
Technical specification |
294.89 |
| 6 |
Tender Documents |
Payment_Terms_5191.pdf
|
PAYMENT TERMS |
603.51 |
| 7 |
Additional Documents |
Note_to_Vendor_CPPP.pdf
|
NOTE TO VENDOR |
171.71 |
|
|
|
| |
| Name |
APO |
| Address |
VS BHAVAN, ANUSHAKTINAGAR, MUMBAI 400094 |
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