| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B3/3128 |
| Tender ID |
2025_DPS_865715_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| 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 |
PRICE BID |
.xls |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 |
SUPPLY, SAFE DELIVERY, INSTALLATION, COMMISSIONING and WARRANTY OF Spares for LFA1000/16000 Laser flash analyzer AS PER THE ATTACHED SPECIFICATION |
| Work Description |
SUPPLY, SAFE DELIVERY, INSTALLATION, COMMISSIONING and WARRANTY OF Spares for LFA1000/16000 Laser flash analyzer AS PER THE ATTACHED SPECIFICATION |
| NDA/Pre Qualification |
Only authorised Indian agent M/s LINSEIS THERMAL ANALYSIS INDIA PRIVATE LIMITED can participate in the bid. |
| Independent External Monitor/Remarks |
Successful vendor/s can submit Performance Security Deposit in the form of DD/Bank Guarantee. |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Assistant Stores Officer, CSU, BARC Trombay |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Online, DPS, V S Bhavan, Anushaktinagar, Mumbai-94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 09:00 AM |
Bid Opening Date |
21-Aug-2025 09:00 AM |
| Document Download / Sale Start Date |
30-Jul-2025 09:05 AM |
Document Download / Sale End Date |
20-Aug-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 09:35 AM |
Bid Submission End Date |
20-Aug-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Specification.pdf
|
TECHNICAL SPECIFICATION |
36.70 |
| 2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Additional Documents |
Note-to-Vendors.pdf
|
NOTE TO VENDORS |
375.29 |
| 5 |
Additional Documents |
BHARATKOSH.pdf
|
BHARATKOSH |
932.28 |
| 6 |
Tender Documents |
PSD_5.pdf
|
PSDBG PERCENTAGE |
16.71 |
| 7 |
Tender Documents |
Declaration.rar
|
DECLARATION FORMS |
310.67 |
| 8 |
BOQ |
BOQ_910100.xls
|
PRICE BID |
288.50 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94 |
|
| |
|
|
| |
