Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS
Tender Reference Number DPS/CPU/04/D4/5275
Tender ID 2025_DPS_870612_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
 
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .pdf
NIT COMMERCIAL TERMS .pdf
TECHNICAL SPECIFICATIONS .pdf
DECLARATION FORMS .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, installation and commissioning and warranty of Spare parts of Karl Storz endourology
Work Description Supply, installation and commissioning and warranty of Spare parts of Karl Storz endourology
NDA/Pre Qualification Please refer tender documents
Independent External Monitor/Remarks Successful vendor/s can also submit Performance Security Deposit in the form of DD in lieu of Bank Guarantee. DD should be favour of PAY and ACCOUNTS OFFICER, DPS and Payable at DPS, Vikram Sarabhai Bhavan, Anuskatinagar, Mumbai 400094
Tender Value in ₹ NA Product Category Medical Equipments/Waste Sub category Spare parts 
Contract Type Tender Bid Validity(Days) 150 Period Of Work(Days) 90 
Location ASO, BARC HOSPITAL STORES, ANUSHAKTHI NAGAR,MUMBAI Pincode 400094 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
 
Critical Dates
Published Date 30-Jul-2025 06:00 PM Bid Opening Date 22-Aug-2025 11:00 AM
Document Download / Sale Start Date 30-Jul-2025 06:05 PM Document Download / Sale End Date 21-Aug-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Jul-2025 06:30 PM Bid Submission End Date 21-Aug-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 102 1922.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents DECLARATION_FORMS_G.rar Digital Signature DECLARATION FORMS 270.45
4 Tender Documents techspec.pdf Digital Signature TECHNICAL SPECIFICATIONS 297.52
5 BOQ BOQ_915367.xls Digital Signature PRICE BID 216.00
6 Tender Documents notetobidders.pdf Digital Signature NOTE TO BIDDERS 2042.29
 
Tender Inviting Authority
Name Assistant Purchase Officer, DPS
Address DPS, V.S.Bhavan, Anushakti Nagar, Mumbai - 400094
 
 
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