| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||C2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/C2/4711-TPT |
| Tender ID |
2025_DPS_864185_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.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 ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS, Mumbai |
EMD Payable At |
V S Bhavan, Anushaktinagar, Mumbai 400094 |
|
|
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| |
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|
| |
| Title |
solid State RF power amplifiers |
| Work Description |
solid State RF power amplifiers |
| NDA/Pre Qualification |
Delivery location- Fermi National Accelerator Laboratory, Batavia, IL 60510, USA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
730 |
| Location |
Refer the attached document for delivery location. |
Pincode |
123456 |
Pre Bid Meeting Place |
Anushaktinagar, Mumbai 400094 |
| Pre Bid Meeting Address |
Conference Hall, 1st Floor, Training School Hostel, Anushaktinagar, Mumbai 400094. |
Pre Bid Meeting Date |
30-Jun-2025 02:00 PM |
Bid Opening Place |
MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jun-2025 06:00 PM |
Bid Opening Date |
31-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
16-Jun-2025 06:00 PM |
Document Download / Sale End Date |
30-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jun-2025 06:00 PM |
Bid Submission End Date |
30-Jul-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_TPT_XI_XII_XIII.rar
|
DECLARATION FORMS |
1504.43 |
| 4 |
Tender Documents |
SPECIFICATIONS.pdf
|
TECHNICAL SPECIFICATIONS |
11201.67 |
| 5 |
Additional Documents |
NOTEFORPSDBGMSESTARTUP.pdf
|
NOTE FOR PSDBG MSE STARTUP |
534.27 |
| 6 |
Additional Documents |
Note_to_Vendors.pdf
|
Note to vendors |
62.11 |
| 7 |
BOQ |
BOQ_908578.xls
|
PRICE BID |
215.00 |
| 8 |
Additional Documents |
Delivery_Location.pdf
|
DELIVERY LOCATION |
387.33 |
| 9 |
Tender Documents |
ANNEXURE.pdf
|
PAYMENT ANNEXURE |
339.55 |
|
|
|
| |
| Name |
ASSTT PURCHASE OFFICER |
| Address |
V.S BHAWAN ANUSHAKTINAGAR, MUMBAI-400094 |
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