Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS
Tender Reference Number DPS/CPU/04/A1/4309
Tender ID 2025_DPS_871140_1 Withdrawal Allowed Yes
Tender Type Global Tenders 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 Price Bid .xls
Technical Specification .rar
Declaration Forms .rar
NIT Checklist .pdf
NIT Commercial Terms .rar
Performance Security Deposit .rar
 
 
 
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 MEDRAD 190 ml Syringe with QFT and 150 cm Y Extension Tube Dual Check Valve
Work Description Supply of MEDRAD 190 ml Syringe with QFT for CT Scan Pressure Injector and MEDRAD 150 cm Y Extension Tube Dual Check Valve for CT Scan Pressure Injector
NDA/Pre Qualification As per Tender Documents. Submission of all Tender Documents signed and stamped is pre-requisite for qualification. Offers with missing and incomplete documents will be rejected
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Medical Equipments/Waste Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location ASO, Hospital Stores, Anushaktinagar, Mumbai 94 Pincode 400094 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DPS, V S Bhavan, Anushaktinagar, Mumbai - 94
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Aug-2025 06:00 PM Bid Opening Date 29-Aug-2025 02:30 PM
Document Download / Sale Start Date 08-Aug-2025 06:25 PM Document Download / Sale End Date 28-Aug-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Aug-2025 06:30 PM Bid Submission End Date 28-Aug-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS_P_102 1922.53
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_915755.xls Digital Signature Price Bid 216.50
2 Tender Documents specs.pdf Digital Signature Technical Specification 448.90
3 Tender Documents DECLARATION-FORMS-GTE.rar Digital Signature Declaration Forms 48.42
4 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT Checklist 23.50
5 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT Commercial Terms 24.62
6 Additional Documents Note-to-Vendors.pdf Digital Signature NOTE TO BIDDERS 375.29
7 Tender Documents Instruction_Regarding_PSD_102.pdf Digital Signature Performance Security Deposit 507.50
 
Tender Inviting Authority
Name Assistant Purchase Officer, DPS
Address V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94
 
 
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