| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/09/A3/4764 |
| Tender ID |
2025_DPS_863629_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 |
|
|
|
|
|
| |
|
|
| |
| 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 |
LIQUIFIED PETROLEUM GAS 14.2 KG |
| Work Description |
SUPPLY OF LIQUIFIED PETROLEUM GAS (LPG) MANUFACTURED BY M/S. BPCL, TO BE SUPPLIED IN 14.2 KG CAPACITY CYLINDER ON AS AND WHEN REQUIRED BASIS AS PER THE TERMS AND CONDITIONS MENTIONED IN THE ANNEXURE |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
LIQUIFIED PETROLEUM GAS |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
CENTRAL STORES UNIT, BARC, TROMBAY, MUMBAI |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2025 06:50 PM |
Bid Opening Date |
19-Jun-2025 02:00 PM |
| Document Download / Sale Start Date |
09-Jun-2025 06:50 PM |
Document Download / Sale End Date |
18-Jun-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jun-2025 06:50 PM |
Bid Submission End Date |
18-Jun-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
270.45 |
| 4 |
Tender Documents |
Annexure_I_ATC.pdf
|
TECHNICAL SPECIFICATIONS |
28.34 |
| 5 |
BOQ |
BOQ_907976.xls
|
PRICE BID |
215.00 |
| 6 |
Tender Documents |
Note_To_Suppliers.pdf
|
Note to Suppliers |
65.37 |
| 7 |
Additional Documents |
Email_Id_for_Grievances.pdf
|
Email Id for Grievances |
62.11 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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