| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/2/6/19423 |
| Tender ID |
2025_DPS_870338_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 |
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 |
.rar |
|
|
PRICE BID |
.xls |
|
|
RC MEDICINE CONDITONS |
.rar |
|
|
NOTE TO VENDORS |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
HEMATOLOGY REAGENTS |
| Work Description |
SUPPLY OF QC HEMA ABX PENTRA DIFTROL L,N,H 1X3 ML HORIBA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Rate contract for the period of 2 years. In supersession to the NIT (DPS-P-102) the Performance Security Deposit Bank Guarantee shall be furnished for 5 percentage instead of 10 percentage. This is as per Govt. guidelines in vogue. |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
REAGENTS |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
ASO, MEDICAL STORES, DAE HOSPITAL, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAE DPS MRPU DAE NODAL FACILITY CENTRE PALLAVARAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Jul-2025 06:30 PM |
Bid Opening Date |
19-Aug-2025 02:30 PM |
| Document Download / Sale Start Date |
28-Jul-2025 06:35 PM |
Document Download / Sale End Date |
18-Aug-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Jul-2025 06:55 PM |
Bid Submission End Date |
18-Aug-2025 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
BOQ |
BOQ_914955.xls
|
PRICE BID |
287.00 |
| 4 |
Tender Documents |
Declaration_Forms_Below_5L.rar
|
DECLARATION FORMS |
795.21 |
| 5 |
Tender Documents |
RC_MEDICINE_CONDITIONS_AUG_2023_FINAL.pdf
|
RC MEDICINE CONDITIONS |
791.91 |
| 6 |
Tender Documents |
19423ATC.pdf
|
NOTE TO VENDORS |
597.27 |
|
|
|
| |
| Name |
ASSISTANT PURCHASE OFFICER G6 |
| Address |
Madras Regional Purchase unit, DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram, Chennai600043, Tamil Nadu |
|
| |
|
|
| |
