Basic Details Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS Tender Reference Number DPS/CPU/04/B3/3017/PT Tender ID 2025_DPS_861015_1 Withdrawal Allowed Yes Tender Type Global Tenders Form Of Contract Supply 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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 Bank Guarantee Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance PRICE BID .xls TECHNICAL SPECIFICATION .rar DECLARATION FORMS .rar NIT CHECKLIST .pdf NIT COMMERCIAL TERMS .pdf ANNEXURE-XIII .rar       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 77,880 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To PAY AND ACCOUNTS OFFICER, DPS EMD Payable At DPS, MUMBAI   Foreign Currency BOQ Details S.No Currency Conversion rate in ₹ 1 US Dollar NA 2 European Euro NA 3 British Pound NA 4 Australian Dollar NA 5 Egypt Pound NA 6 Japanese yen NA 7 Swiss Franc NA 8 Canadian Dollar NA 9 Norwegian Kroner NA 10 Singapore Dollar NA 11 Swedish Krona NA 12 South African Rand NA 13 Russian Ruble NA 14 China Yuan NA 15 Belarusian Ruble NA 16 Saudi Riyal NA 17 Hong Kong NA 18 Kuwait Dinar NA   Work Item Details Title SUPPLY, INSTALLATION, WARRANTY AND TRAINING OF Multiplex, nested PCR FilmArray system as per detailed specifications given in annexure -1 (Technical specifications) Work Description SUPPLY, INSTALLATION, WARRANTY AND TRAINING OF Multiplex, nested PCR FilmArray system as per detailed specifications given in annexure -1 (Technical specifications) NDA/Pre Qualification As per Tender Documents. Submission of all Tender Documents signed and stamped is pre-requisite for qualification. Offers with missing and incomplete documents will be rejected. Independent External Monitor/Remarks Successful vendor/s can submit Performance Security Deposit in the form of DD/Bank Guarantee. Tender Value in ₹ NA Product Category Laboratory and scientific equipment Sub category NA  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180  Location Assistant Stores Officer, BARC HOSPITAL, Trombay Pincode 400094 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Online, DPS, V S Bhavan, Anushaktinagar, Mumbai-94 Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 09-Jun-2025 05:00 PM Bid Opening Date 01-Jul-2025 09:00 AM Document Download / Sale Start Date 09-Jun-2025 05:05 PM Document Download / Sale End Date 30-Jun-2025 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Jun-2025 05:35 PM Bid Submission End Date 30-Jun-2025 09:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   DPS-P-102 1922.65 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_905159.xls PRICE BID 287.00 2 Tender Documents Declaration.rar DECLARATION FORMS 310.67 3 Tender Documents Specification.pdf TECHNICAL SPECIFICATION 64.94 4 Tender Documents AnnexureXIII.rar ANNEXURE-XIII 376.87 5 Tender Documents NIT_CHECKLIST.pdf NIT CHECKLIST 23.50 6 Tender Documents NIT_COMMERCIAL_TERMS.pdf NIT COMMERCIAL TERMS 24.62 7 Additional Documents PSD_5.pdf PSDBG PERCENTAGE 16.71 8 Additional Documents BHARATKOSH.pdf BHARATKOSH 932.28 9 Additional Documents Note-to-Vendors.pdf NOTE TO VENDORS 375.29   Tender Inviting Authority Name Assistant Purchase Officer, DPS Address V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94

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