| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A2/5070-TPT |
| Tender ID |
2025_DPS_869551_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
NTRP |
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|
| 1 |
Fee/PreQual/Technical |
NIT_COMMERCIAL_TERMS |
.pdf |
|
|
NIT_CHECKLIST |
.rar |
|
|
NOTE TO VENDORS |
.pdf |
|
|
Declaration |
.rar |
|
|
SITE VISIT |
.pdf |
|
|
PAYMENT TERMS |
.pdf |
|
|
Specification |
.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 ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Directorate of Purchase and Stores |
EMD Payable At |
Directorate of Purchase and Stores |
|
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| Title |
DESIGN, ENGINEERING, DEVELOPMENT, DRAWING APPROVAL, MANUFACTURING, MACHINING, FABRICATION, TESTING, PREDESPATCH INSPECTION, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION, COMMISSIONING, WARRANTY, TRAINING AND GUARANTEE |
| Work Description |
Shielded Cubicle Facility consisting of Design, Fabrication,
Inspection, Factory Testing, Site Installation and Commissioning
of items as per detailed technical specification.
|
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
Not Applicable |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
540 |
| Location |
SO, CSU, TROMBAY , |
Pincode |
400085 |
Pre Bid Meeting Place |
MUMBAI |
| Pre Bid Meeting Address |
NORTH GATE ENTRY
PORTAL, CONFERENCE
ROOM, FIRST FLOOR,
MUMBAI, 400085 |
Pre Bid Meeting Date |
13-Aug-2025 11:00 AM |
Bid Opening Place |
ONLINE, V S BHAVAN, ANUSHAKTI NAGAR, MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Jul-2025 02:00 PM |
Bid Opening Date |
04-Sep-2025 02:00 PM |
| Document Download / Sale Start Date |
29-Jul-2025 02:05 PM |
Document Download / Sale End Date |
03-Sep-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jul-2025 02:10 PM |
Bid Submission End Date |
03-Sep-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITCHECKLIST.rar
|
NIT CHECKLIST |
20.09 |
| 2 |
BOQ |
BOQ_914108.xls
|
PRICE BID |
215.50 |
| 3 |
Tender Documents |
NITCOMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
SITEVISIT.pdf
|
SITE VISIT |
381.25 |
| 5 |
Additional Documents |
NOTETOVENDORS.pdf
|
NOTE TO VENDORS |
85.10 |
| 6 |
Tender Documents |
Paymentschedule.pdf
|
PAYMENT TERMS
|
264.55 |
| 7 |
Tender Documents |
Declarations.rar
|
Declarations |
749.39 |
| 8 |
Tender Documents |
Technical.pdf
|
Specification |
7374.40 |
|
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|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
A2 SECTION , V S BHAVAN |
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