Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS
Tender Reference Number DPS/CPU/04/D3/5289
Tender ID 2025_DPS_865913_1 Withdrawal Allowed Yes
Tender Type Single 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 Yes
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT_CHECKLIST .rar
NIT COMMERCIAL TERMS .pdf
DECLARATION FORMS .rar
TECHNICAL SPECIFICATIONS .rar
PRICE BID .xls
 
 
 
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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
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 AND SAFE DELIVERY OF PHOTOMULTIPLIER TUBES (PART NO. 9117 WSB) AND PHOTOMULTIPLIER SOCKET
Work Description SUPPLY AND SAFE DELIVERY OF PHOTOMULTIPLIER TUBES (PART NO. 9117 WSB) AND PHOTOMULTIPLIER SOCKET
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electronics Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location MATERIAL RECEIPT CELL, NORTH GATE, ANUSHAKTINAGAR Pincode 400085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI- 94
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Jun-2025 06:00 PM Bid Opening Date 08-Jul-2025 09:00 AM
Document Download / Sale Start Date 24-Jun-2025 06:00 PM Document Download / Sale End Date 07-Jul-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Jun-2025 06:00 PM Bid Submission End Date 07-Jul-2025 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS_P_102 1934.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_910310.xls Digital Signature PRICE BID 216.50
2 Tender Documents techspecs.pdf Digital Signature TECHNICAL SPECIFICATIONS 116.62
3 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT_CHECKLIST 23.50
4 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
5 Tender Documents IMPNOTETOVENDORS.pdf Digital Signature NOTE TO VENDORS 373.61
6 Tender Documents DFB.rar Digital Signature DECLARATION FORMS 311.88
 
Tender Inviting Authority
Name ASSISTANT PURCHASE OFFICER
Address D3 SECTION, CPU DPS, VIKRAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI- 94
 
 
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