Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||CRPU - DPS |
Tender Reference Number |
DPS/CRPU/VECC/30733A |
Tender ID |
2025_DPS_870989_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 |
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 |
.rar |
|
|
TECHNICAL SPECIFICATION |
.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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
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 |
Michell, UK make Easidew Dew-Point Transmitter |
Work Description |
Supply of Michell, UK make Easidew Dew-Point Transmitter |
NDA/Pre Qualification |
Please refer Tender Documents |
Independent External Monitor/Remarks |
This is single global tender. |
Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
100 |
Location |
ASO, CRSU, BIDHAN NAGAR, VECC, KOLKATA |
Pincode |
700064 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CRPU, VECC, KOLKATA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
29-Jul-2025 05:30 PM |
Bid Opening Date |
20-Aug-2025 03:00 PM |
Document Download / Sale Start Date |
29-Jul-2025 05:35 PM |
Document Download / Sale End Date |
19-Aug-2025 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Jul-2025 05:40 PM |
Bid Submission End Date |
19-Aug-2025 02:30 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 |
DECLARATION-FORMS.rar
|
DECLARATION FOMRS |
270.12 |
4 |
Tender Documents |
TECHSPEX.pdf
|
TECHNICAL SPECIFICATIONS |
30.52 |
5 |
BOQ |
BOQ_915604.xls
|
PRICE BID |
244.00 |
6 |
Additional Documents |
IMPNOTETOVENDORS.pdf
|
NOTE TO VENDORS |
373.61 |
7 |
Additional Documents |
PSDBG_NOTE.pdf
|
PSDBG |
209.20 |
|
|
|
|
Name |
ASSTT. PURCHASE OFFICER |
Address |
CRPU, VECC, 1/AF BIDHAN NAGAR, KOLKATA-700064 |
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|
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