Basic Details
Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number DPS/MRPU/1/1/20800
Tender ID 2025_DPS_876203_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 .rar
NIT COMMERCIAL TERMS .pdf
DECLARATION FORMS .rar
TECHNICAL SPECIFICATION .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, Commissioning and Training of Optical components for upgradation of direct laser writer
Work Description Supply, Installation, Commissioning and Training of Optical components for upgradation of direct laser writer with 12 months warranty
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks Clause No.2 in Annexure-I format of DPS-P-102 version 2025-1 stands modified as the Contractor shall furnish Performance Security Bond for an amount of Rs. representing 5 percentage of the total value of the contract in the form of a bank guarantee
Tender Value in ₹ NA Product Category Electronic Components And Devices Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 100 
Location SO, DPS STORES, IGCAR, KALPAKKAM Pincode 603102 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MRPU, CHENNAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Sep-2025 06:00 PM Bid Opening Date 23-Sep-2025 02:30 PM
Document Download / Sale Start Date 08-Sep-2025 06:05 PM Document Download / Sale End Date 22-Sep-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Sep-2025 06:30 PM Bid Submission End Date 22-Sep-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS_P_102 940.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents 3_DECLARATION_FORMS_102.rar Digital Signature DECLARATION FORMS 338.96
4 Additional Documents 20800_TS.pdf Digital Signature TECHNICAL SPECIFICATIONS 551.34
5 BOQ BOQ_921180.xls Digital Signature PRICE BID 290.50
6 Additional Documents Note.pdf Digital Signature NOTE TO VENDORS 115.49
 
Tender Inviting Authority
Name APO, G1, MRPU
Address Directorate of Purchase and Stores Madras Regional Purchase unit DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram, Chennai - 600043.
 
 
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