| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/16/B2/4345-TPT |
| Tender ID |
2025_DPS_888663_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 |
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| 1 |
Fee/PreQual/Technical |
COMMERCIAL TERMS |
.pdf |
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DECLARATION FORM |
.rar |
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NIT CHECKLIST |
.pdf |
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TECHNICAL SPECIFICATION |
.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 ₹
|
2,20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY AND ACCOUNTS OFFICER DPS |
EMD Payable At |
MUMBAI |
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| Title |
NEW LIQUID NITROGEN LN2 STORAGE VESSEL AND DISMANTLING OF AN EXISTING VESSEL |
| Work Description |
Design, fabrication, testing, transportation, Supply of new liquid nitrogenLN2 Storage Vessel dismantling of an existing vessel and installation, testing and commissioning of the new vessel in the same foundation of the existing vessel at VECC |
| NDA/Pre Qualification |
As per tender. MSEs/Startups are NOT exempted from the experience criteria mentioned in the tender specification. |
| Independent External Monitor/Remarks |
MSE/Startups are not exempted for Experience Criteria
|
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
MECHANICAL EQUIPMENT |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
545 |
| Location |
ASO, VECC KOLKATA, BIDHAN NAGAR, KOLKATA- |
Pincode |
700064 |
Pre Bid Meeting Place |
VECC KOLKATA |
| Pre Bid Meeting Address |
C AND IG Meeting Room VECC, Bidhan Nagar Kolkata-700064. Site visit on 29.12.2025 at 11AM |
Pre Bid Meeting Date |
13-Jan-2026 11:00 AM |
Bid Opening Place |
CPU DPS,MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2025 06:45 PM |
Bid Opening Date |
30-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
13-Dec-2025 06:45 PM |
Document Download / Sale End Date |
29-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2025 06:45 PM |
Bid Submission End Date |
29-Jan-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
COMMERCIAL TERMS |
24.62 |
| 2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
BOQ |
BOQ_934075.xls
|
PRICE BID |
215.00 |
| 4 |
Tender Documents |
DECLARATION_FORMS_A.rar
|
DECLARATION FORM |
746.95 |
| 5 |
Tender Documents |
ANNEXURE_XIII.pdf
|
ANNEXURE-XIII |
401.18 |
| 6 |
Tender Documents |
PAYMENT_TERMS.pdf
|
PAYMENT TERMS |
258.08 |
| 7 |
Tender Documents |
TECHNICAL_SPECIFICATION.pdf
|
TECHNICAL SPECIFICATION |
6330.89 |
| 8 |
Additional Documents |
NOTE_TO_VENDOR.pdf
|
NOTE TO VENDORS |
2140.08 |
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| Name |
ASSISTANT PURCHASE OFFICER B2 SECTION |
| Address |
CPU, DPS, VIKARAM SARABHAI BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094 LKATA-700 064. |
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