| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A2/5135-TPT |
| Tender ID |
2025_DPS_886415_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SPECIFICATION |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
NIT CHECKLIST |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
NOTE TO VENDORS |
.pdf |
|
|
PAYMENT TERMS |
.pdf |
|
|
SITE VISIT |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,38,814 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer , DPS |
EMD Payable At |
Mumbai, 400094 |
|
|
|
| |
|
|
| |
| Title |
DRAWING APPROVAL, FABRICATION, PRE DESPATCH INSPECTION, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION, COMMISSIONING, WARRANTY and SERVICE |
| Work Description |
Supply of manual valves, flanges and fabrication and erection of
high pressure high temperature piping test setup for
equipment validation as per the attached specification |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
270 |
| Location |
ITFT, NPCIL R and D Center, Tarapur |
Pincode |
401502 |
Pre Bid Meeting Place |
MUMBAI |
| Pre Bid Meeting Address |
NORTH GATE ENTRY PORTAL, CONFERENCE ROOM, FIRST FLOOR, MUMBAI, 400085 |
Pre Bid Meeting Date |
16-Dec-2025 11:00 AM |
Bid Opening Place |
ONLINE, V S BHAVAN , ANUSHAKTINAGAR , MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Nov-2025 05:00 PM |
Bid Opening Date |
01-Jan-2026 01:00 PM |
| Document Download / Sale Start Date |
25-Nov-2025 05:05 PM |
Document Download / Sale End Date |
31-Dec-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Nov-2025 05:10 PM |
Bid Submission End Date |
31-Dec-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SITE_VISIT.pdf
|
SITE VISIT |
443.34 |
| 2 |
Tender Documents |
Payment_terms.pdf
|
PAYMENT TERMS |
260.90 |
| 3 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT CHECKLIST |
245.22 |
| 4 |
BOQ |
BOQ_931859.xls
|
PRICE BID |
215.00 |
| 5 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
| 6 |
Tender Documents |
Declarations.rar
|
DECLARATION |
736.85 |
| 7 |
Tender Documents |
SPEC.rar
|
TECHNICAL SPECIFICATIONS |
1528.89 |
| 8 |
Tender Documents |
NOTE_TO_VENDORS.pdf
|
NOTE TO VENDORS |
257.66 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
A2 SECTION , V S BHAVAN |
|
| |
|
|
| |
|