Basic Details
Organisation Chain Directorate of Purchase and Stores||Regional Purchase Unit Manuguru Hyderabad - DPS
Tender Reference Number DPS/RPUM/G3/24057
Tender ID 2025_DPS_876770_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 Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar
NIT COMMERCIAL TERMS .rar
DECLARATION FORMS .rar
TECHNICAL SPECIFICATIONS .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 ₹ 91,135 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To SENIOR ACCOUNTS OFFICER EMD Payable At RPUM HYDERABAD
 
 
Work Item Details
Title Spares for Interspiro AGA spriromatic face mask
Work Description Spares for Interspiro AGA spriromatic face mask
NDA/Pre Qualification NOTE - VALID AUTHORIZATION CERTIFICATE/ LETTER CERTIFIED AS AUTHORIZED DISTRIBUTOR/DEALER FOR SUPPLY OF INTER SPIRO PRODUCTS HAS TO BE SUBMITTED
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Equipments (Hospital / Lab) Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 90 
Location STORES OFFICER ,DAE,DPS,HWPM,ASWAPURAM,KOTHAGUDEM Pincode 507116 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Regional Purchase Unit (Manuguru), HWGF Building,
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Sep-2025 06:00 PM Bid Opening Date 23-Sep-2025 02:30 PM
Document Download / Sale Start Date 13-Sep-2025 06:00 PM Document Download / Sale End Date 23-Sep-2025 02:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Sep-2025 06:00 PM Bid Submission End Date 23-Sep-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DPS FORM 1943.44
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 DECLARATIONFORMS.rar Digital Signature DECLARATION FORMS 941.59
4 Tender Documents TECHSPEC.pdf Digital Signature TECHNICAL SPECIFICATIONS 313.79
5 BOQ BOQ_921632.xls Digital Signature PRICE BID 291.00
 
Tender Inviting Authority
Name Assistant Purchase Officer, RPUM, DPS
Address Regional Purchase Unit (Manuguru), HWGF Building, ECIL Road, ECIL Post, Hyderabad - 500062
 
 
Click Here For Main Source