| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A3/4681/TPT-A |
| Tender ID |
2025_DPS_866419_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 |
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|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,24,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY and ACCOUNTS OFFICER, DPS |
EMD Payable At |
MUMBAI - 94 |
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| Title |
Supply of Low Sulphur Heavy Stock Oil (LSHS- Premium grade having low Pour Point) confirming to IS-11489 as per Annexure-1 |
| Work Description |
Supply of Low Sulphur Heavy Stock Oil (LSHS- Premium grade having Low
Pour Point) confirming to IS-11489 as per Annexure-1. |
| 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 also submit Performance Security Deposit in the form of DD in lieu of Bank Guarantee. DD should be favour of PAY and ACCOUNTS OFFICER, DPS and Payable at Mumbai-94 |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
CHEMICAL |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
720 |
| Location |
Ass Stores Officer, CSU, BARC Trombay - 400 085 |
Pincode |
400085 |
Pre Bid Meeting Place |
CONFERENCE ROOM, NORTH GATE |
| Pre Bid Meeting Address |
CONFERENCE ROOM, NORTH GATE,ANUSHAKINAGAR MUMBAI-400085 |
Pre Bid Meeting Date |
14-Jul-2025 11:00 AM |
Bid Opening Place |
ONLINE, VS BHAVAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2025 04:00 PM |
Bid Opening Date |
31-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
30-Jun-2025 04:05 PM |
Document Download / Sale End Date |
30-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jun-2025 04:10 PM |
Bid Submission End Date |
30-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DECLARATION-FORMs-TPT.rar
|
Declaration Forms |
1042.52 |
| 2 |
Tender Documents |
revised_specs.pdf
|
Technical Specification |
708.99 |
| 3 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE TO VENDORS |
62.11 |
| 4 |
Tender Documents |
ATCFINAL.pdf
|
Payment Terms |
469.93 |
| 5 |
Additional Documents |
Bharat_Kosh.pdf
|
NTRP HELP MANUAL |
2006.42 |
| 6 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 7 |
BOQ |
BOQ_910856.xls
|
Price Bid |
215.00 |
| 8 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
|
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| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
V S BHAVAN , ANUSHAKTINAGAR,
MUMBAI - 94
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