| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS |
| Tender Reference Number |
DPS/CPU/05/B3/3026-TPT |
| Tender ID |
2025_DPS_865679_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
TECHNICAL SPECIFICATION |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
ANNEXURE-XIII |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
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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 ₹
|
6,94,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, DPS |
EMD Payable At |
DPS, MUMBAI |
|
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| |
| Title |
PRE-DISPATCH INSPECTION, SUPPLY, INSTALLATION, TESTING, COMMISSIONING, TRAINING AND WARRANTY OF PLC based in cell equipment for production of Iodine 131 AND SPARES AS PER THE ATTACHED SPECIFICATION |
| Work Description |
PRE-DISPATCH INSPECTION, SUPPLY, INSTALLATION, TESTING, COMMISSIONING, TRAINING AND WARRANTY OF PLC based in cell equipment for production of Iodine 131 AND SPARES AS PER THE ATTACHED SPECIFICATION |
| 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 |
Electrical Goods/Equipment |
Sub category |
ELECTRICAL AND MECHANICAL SYSTEM SOFTWARE DRIVEN |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ASO, BRIT, VASHI |
Pincode |
400703 |
Pre Bid Meeting Place |
MUMBAI |
| Pre Bid Meeting Address |
CONFERENCE ROOM, BRIT PROJECT HOUSE, AERB BUILDING, ANUSHAKTINAGAR, MUMBAI - 400094 |
Pre Bid Meeting Date |
10-Jul-2025 11:00 AM |
Bid Opening Place |
Online, DPS, V S Bhavan, Anushaktinagar, Mumbai-94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jul-2025 09:00 AM |
Bid Opening Date |
05-Aug-2025 09:00 AM |
| Document Download / Sale Start Date |
05-Jul-2025 09:05 AM |
Document Download / Sale End Date |
04-Aug-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2025 09:35 AM |
Bid Submission End Date |
04-Aug-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_910070.xls
|
PRICE BID |
221.50 |
| 2 |
Tender Documents |
Specifications_REVISED.pdf
|
TECHNICAL SPECIFICATION |
823.64 |
| 3 |
Tender Documents |
Declaration.rar
|
DECLARATION FORMS |
189.04 |
| 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 |
Note-to-Vendors.pdf
|
NOTE TO VENDORS |
375.29 |
| 8 |
Additional Documents |
PSD_5.pdf
|
PSDBG PERCENTAGE |
16.71 |
| 9 |
Additional Documents |
BHARATKOSH.pdf
|
BHARAT KOSH |
932.28 |
| 10 |
Tender Documents |
PAYMENT_TERMS.pdf
|
PAYMENT TERMS |
26.60 |
| 11 |
Tender Documents |
ADDITIONAL_TERMS.pdf
|
ADDITIONAL TERMS |
14.38 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94 |
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