Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/B1/5294-PT |
Tender ID |
2025_DPS_870010_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
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 |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.pdf |
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DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATIONS |
.rar |
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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 |
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|
EMD Amount in ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Pay and Accounts Officer, DPS, Mumbai |
EMD Payable At |
V S Bhavan, Anushaktinagar, Mumbai 400 094 |
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Title |
Low Sulphur Heavy Stock Oil (LSHS- Premium grade having Low Pour Point) confirming to IS-11489, for 5 years under rate contract as per Annexure-1 and ATC enclosed |
Work Description |
Low Sulphur Heavy Stock Oil (LSHS- Premium grade having Low Pour Point) confirming to IS-11489, for 5 years under rate contract as per Annexure-1 and ATC enclosed |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
Chemicals |
Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
1825 |
Location |
ASO, CSU, Anushakti Nagar, Trombay |
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 |
30-Jul-2025 06:00 PM |
Bid Opening Date |
22-Aug-2025 02:00 PM |
Document Download / Sale Start Date |
30-Jul-2025 06:00 PM |
Document Download / Sale End Date |
21-Aug-2025 02:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Jul-2025 06:00 PM |
Bid Submission End Date |
21-Aug-2025 02:00 PM |
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|
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 |
Bharat_Kosh.pdf
|
NTRP HELP MANUAL |
2006.42 |
4 |
Tender Documents |
TechnicalSpecificationsLSHS.pdf
|
TECHNICAL SPECIFICATIONS |
82.68 |
5 |
BOQ |
BOQ_914604.xls
|
PRICE BID |
281.00 |
6 |
Additional Documents |
Note_to_Vendors.pdf
|
NOTE TO VENDORS |
62.11 |
7 |
Tender Documents |
ATC_new.pdf
|
Additional Terms and Conditions |
110.27 |
8 |
Tender Documents |
DECLARATION_FORMS.rar
|
DECLARATION FORMS |
887.40 |
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|
Name |
Assistant Purchase Officer, DPS |
Address |
DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094 |
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