| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B3/3156/PT |
| Tender ID |
2025_DPS_871148_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 |
Offline |
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 |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
ANNEXURE-XIII |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,78,463 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, DPS |
EMD Payable At |
DPS, MUMBAI |
|
|
|
| |
| 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 AND WARRANTY OF Konika Dry Pro SDQ Medical Imaging Films as per the attached specification |
| Work Description |
SUPPLY AND WARRANTY OF Konika Dry Pro SDQ Medical Imaging Films as per the attached specification |
| 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 |
Successful vendor/s can submit Performance Security Deposit in the form of DD/Bank Guarantee. |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ASO, BARC HOSPITAL STORES, ANUSHAKTINAGAR, MUMBAI |
Pincode |
400094 |
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 |
21-Aug-2025 09:00 AM |
Bid Opening Date |
12-Sep-2025 09:00 AM |
| Document Download / Sale Start Date |
21-Aug-2025 09:05 AM |
Document Download / Sale End Date |
11-Sep-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Aug-2025 09:35 AM |
Bid Submission End Date |
11-Sep-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AnnexureXIII.rar
|
ANNEXURE-XIII |
376.87 |
| 2 |
Additional Documents |
DELIVERY_AND_PAYMENT_TERMS.pdf
|
DELIVERY AND PAYMENT TERMS |
13.04 |
| 3 |
Additional Documents |
Note-to-Vendors.pdf
|
NOTE TO VENDORS |
375.29 |
| 4 |
BOQ |
BOQ_915766.xls
|
PRICE BID |
289.00 |
| 5 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 6 |
Tender Documents |
Specification.pdf
|
TECHNICAL SPECIFICATION |
291.09 |
| 7 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 8 |
Additional Documents |
PSD_5.pdf
|
PSDBG PERCENTAGE |
16.71 |
| 9 |
Tender Documents |
Declaration.rar
|
DECLARATION FORMS |
365.50 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94 |
|
| |
|
|
| |
