| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/16/D2/7211/TPT |
| Tender ID |
2025_DPS_880546_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Declaration |
.rar |
|
|
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
TECHNICAL SPECIFICATIONS |
.pdf |
|
|
Payment terms |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER, DPS MUMBAI |
EMD Payable At |
DPS V S Bhavan Anushaktinagar, Mumbai 400094 |
|
|
|
| |
| 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 |
|
|
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| |
| Title |
Supply, Installation, Training and commissioning of Electron Beam welding machine |
| Work Description |
Supply, Installation, Training and commissioning of Electron Beam welding machine as per attached Technical Specifications |
| NDA/Pre Qualification |
As per Tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
600 |
| Location |
VECC Store, 1/AF, Bidhan nagar. Kolkata-700064 |
Pincode |
700064 |
Pre Bid Meeting Place |
VECC KOLKATA-700064 |
| Pre Bid Meeting Address |
THE PRE BID MEETING WILL BE HELD IN HYBRID MODE I.E OFFLINE AS WELL AS ONLINE AS PER DETAILS IN PRE BID DOCUMENT |
Pre Bid Meeting Date |
12-Dec-2025 11:00 AM |
Bid Opening Place |
DPS, V.S.BHAVAN, ANUSHAKTI NAGAR, MUMBAI-400094 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Nov-2025 06:00 PM |
Bid Opening Date |
01-Jan-2026 02:00 PM |
| Document Download / Sale Start Date |
25-Nov-2025 06:05 PM |
Document Download / Sale End Date |
31-Dec-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Nov-2025 06:10 PM |
Bid Submission End Date |
31-Dec-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Declaration.rar
|
Declaration |
227.43 |
| 2 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT_CHECKLIST |
20.19 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT_COMMERCIAL_TERMS |
24.62 |
| 4 |
Tender Documents |
TECHSPECS.pdf
|
TECHSPECS |
3126.82 |
| 5 |
BOQ |
BOQ_925533.xls
|
Price bid |
217.00 |
| 6 |
Additional Documents |
PRE_BID_MEETING_DETAILS.pdf
|
PRE_BID_DETAILS |
351.98 |
| 7 |
Tender Documents |
Note_to_Bidders_Corrected.pdf
|
Note_to_Bidders_Corrected |
576.76 |
|
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|
| |
| Name |
Assistant Purchase Officer |
| Address |
DPS, V.S.BHAVAN, ANUSHAKTI NAGAR, MUMBAI - 400094 |
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