Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
Tender Reference Number |
DPS/CPU/05/D4/5212/PT-A |
Tender ID |
2025_DPS_869530_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Global Tenders |
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 |
Yes |
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 |
|
|
Price Schedule |
.pdf |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer, DPS |
EMD Payable At |
Central Purchase Unit, Mumbai 400094 |
|
|
|
|
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 |
|
|
|
|
Title |
Supply of France Make Spares For MT120 Telemanipulator |
Work Description |
Supply of France Make Spares For MT120 Telemanipulator |
NDA/Pre Qualification |
Please refer tender documents. |
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 DPS, Vikram Sarabhai Bhavan, Anuskatinagar, Mumbai 400094 |
Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
540 |
Location |
FMPF, BRIT PREMISE, BARC |
Pincode |
400085 |
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 |
28-Jul-2025 06:00 PM |
Bid Opening Date |
29-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
28-Jul-2025 06:05 PM |
Document Download / Sale End Date |
28-Aug-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Jul-2025 06:30 PM |
Bid Submission End Date |
28-Aug-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
PriceSchedule.pdf
|
PRICE SCHEDULE |
46.49 |
2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
3 |
Tender Documents |
DECLARATION_FORMS_G.rar
|
DECLARATION FORMS B |
270.45 |
4 |
Tender Documents |
merged.pdf
|
TECHNICAL SPECIFICATIONS |
450.76 |
5 |
BOQ |
BOQ_914072.xls
|
Price Bid |
215.50 |
6 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
7 |
Tender Documents |
notetobidders.pdf
|
NOTE TO BIDDERS |
2092.31 |
|
|
|
|
Name |
Assistant Purchase Officer, DPS |
Address |
DPS, V.S. Bhavan, Anushakti Nagar, Mumbai- 400094 |
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