| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/10/A1/4353-TPT |
| Tender ID |
2025_DPS_881504_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Price Bid |
.xls |
|
|
Technical Specification |
.rar |
|
|
Declaration Forms |
.rar |
|
|
NIT Checklist |
.pdf |
|
|
NIT Commercial Terms |
.pdf |
|
|
NOTE TO BIDDERS |
.pdf |
|
|
Additional Conditions to Contract and Price Ruling |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,07,769 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY and ACCOUNTS OFFICER, DPS |
EMD Payable At |
V S BHAVAN , ANUSHAKTINAGAR, |
|
|
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| |
|
|
| |
| Title |
Supply of Liquefied Petroleum Gas, as per IS 4576-2021 |
| Work Description |
Supply of Liquefied Petroleum Gas, as per IS 4576-2021 |
| 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 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 94 |
| Tender Value in ₹ |
NA |
Product Category |
Consumables- Raw materials |
Sub category |
Liquiffied Petroleum Gas |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ASO, Stores, HWP(K) via Anushakti Rawatbhata |
Pincode |
323303 |
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 |
|
| |
| Published Date |
24-Oct-2025 03:32 PM |
Bid Opening Date |
21-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
24-Oct-2025 05:05 PM |
Document Download / Sale End Date |
20-Nov-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Oct-2025 05:35 PM |
Bid Submission End Date |
20-Nov-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_926511.xls
|
Price Bid |
310.00 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 3 |
Tender Documents |
Instruction_Regarding_PSD_103.pdf
|
Performance Security Deposit |
510.44 |
| 4 |
Tender Documents |
Specs.pdf
|
Technical Specification |
1758.12 |
| 5 |
Tender Documents |
DECLARATION-FORMs-TPT.rar
|
Declaration Forms |
1042.52 |
| 6 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT Checklist |
23.50 |
| 7 |
Tender Documents |
Note-to-Vendors.pdf
|
NOTE TO BIDDERS |
375.29 |
| 8 |
Additional Documents |
Payment_Terms_1.pdf
|
Additional Conditions of Contract |
248.88 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
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