| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||C2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/C2/4763/PT |
| Tender ID |
2025_DPS_867092_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 |
Offline |
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 B |
.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 ₹
|
1,07,186 |
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 |
|
|
|
| |
|
|
| |
| Title |
Supply of Surgical Dressing Materials to be made in 24 LOTS in 24 Months |
| Work Description |
Supply of Surgical Dressing Materials to be made in 24 LOTS in 24 Months |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
BARC, HOSPITAL, ANUSHAKTINAGAR, MUMBAI |
Pincode |
400094 |
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 |
08-Jul-2025 06:00 PM |
Bid Opening Date |
29-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
08-Jul-2025 06:00 PM |
Document Download / Sale End Date |
28-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jul-2025 06:00 PM |
Bid Submission End Date |
28-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
DECLARATAION_FORMSXIII.rar
|
DECLARATION FORMS |
1023.64 |
| 4 |
Additional Documents |
NotetoVendors.pdf
|
NOTETOVENDORS |
62.11 |
| 5 |
Tender Documents |
tech.pdf
|
TECHNICAL SPECIFICATIONS |
140.74 |
| 6 |
Tender Documents |
ANNEXURE.pdf
|
PAYMENTDELIVERYSAMPLE |
678.05 |
| 7 |
Tender Documents |
NOTEFORPSDBG.pdf
|
NOTEFORPSDBG |
71.72 |
| 8 |
BOQ |
BOQ_911532.xls
|
PRICE BID |
218.00 |
|
|
|
| |
| Name |
Assistant purchase officer |
| Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094
|
|
| |
|
|
| |
