Basic Details Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS Tender Reference Number DPS/MRPU/1/1/19926 Tender ID 2025_DPS_866232_2 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 Yes Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar NIT COMMERCIAL TERMS .pdf DECLARATION FORMS .rar TECHNICAL SPECIFICATIONS .rar PRICE BID .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil   Foreign Currency BOQ Details S.No Currency Conversion rate in ₹ 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   Work Item Details Title Supply and installation of He-Ne laser module Q101 B, Part No. I22775, Make Bruker Critical Spare for Bruker FTIR Model Vertex 70V Work Description Supply and installation of He-Ne laser module Q101 B, Part No. I22775, Make Bruker Critical Spare for Bruker FTIR Model Vertex 70V NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks Clause No.7 in Part B of DPS-P-100 version 2023-1 stands modified as Contractor shall furnish Performance Security Deposit in the form of bank guarantee for 5 percentage of the value of the contract, including statutory levies. Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location SO, DPS STORES, IGCAR, KALPAKKAM Pincode 603102 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MRPU,CHENNAI Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 28-Jul-2025 06:00 PM Bid Opening Date 13-Aug-2025 02:30 PM Document Download / Sale Start Date 28-Jul-2025 06:05 PM Document Download / Sale End Date 12-Aug-2025 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Jul-2025 06:30 PM Bid Submission End Date 12-Aug-2025 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   DPS_P_102 20352.62 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents 19926_TS.pdf TECHNICAL SPECIFICATIONS 329.43 2 Additional Documents Note.pdf NOTE TO VENDORS 115.49 3 BOQ BOQ_915280.xls PRICE BID 290.00 4 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf NIT COMMERCIAL TERMS 24.62 5 Tender Documents 1_NIT_CHECKLIST.pdf NIT CHECKLIST 23.50 6 Tender Documents 3_DECLARATION_FORMS_102.rar DECLARATION FORMS 349.55   Tender Inviting Authority Name APO, G1, MRPU Address Directorate of Purchase and Stores, Madras Regional Purchase Unit, DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram, Chennai - 600043

Click Here For Main Source