| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/10/A2/5127 |
| Tender ID |
2025_DPS_891222_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
NIT COMMERCIAL TERMS |
.pdf |
|
|
NIT CHECKLIST |
.rar |
|
|
TECHNICAL SPECIFICATION |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
PRICE BID |
.xls |
|
|
NOTE TO VENDORS |
.pdf |
|
|
SITE VISIT |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply and Installation of some new IT equipment and shifting of existing IT related setup including Video Conferencing System etc. as per Annexure A. |
| Work Description |
Supply and Installation of some new IT equipment and shifting of existing IT related setup including Video Conferencing System etc. as per Annexure A. |
| NDA/Pre Qualification |
AS PER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- H/W |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
HWB, 5TH FLOOR, V S BHAVAN, ANUSHAKTINAGAR, MUMBAI |
Pincode |
400094 |
Pre Bid Meeting Place |
MUMBAI |
| Pre Bid Meeting Address |
0 Floor, VS Bhavan Hall, ANUSHAKINAGAR, MUMBAI, 400094 |
Pre Bid Meeting Date |
15-Jan-2026 11:00 AM |
Bid Opening Place |
ONLINE, V S BHAVAN, ANUSHAKTINAGAR, MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Dec-2025 06:00 PM |
Bid Opening Date |
28-Jan-2026 09:00 AM |
| Document Download / Sale Start Date |
29-Dec-2025 06:05 PM |
Document Download / Sale End Date |
27-Jan-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Dec-2025 06:10 PM |
Bid Submission End Date |
27-Jan-2026 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DECLARATION.rar
|
DECLARATION FORMS |
612.75 |
| 2 |
Tender Documents |
SPECIFICATION.rar
|
TECHNICAL SPECIFICATION |
498.72 |
| 3 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT CHECKLIST |
245.22 |
| 4 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 5 |
BOQ |
BOQ_936746.xls
|
PRICE BID |
215.00 |
| 6 |
Additional Documents |
NOTE_TO_VENDORS.pdf
|
NOTE TO VENDORS |
84.36 |
| 7 |
Tender Documents |
SITE_VISIT.pdf
|
SITE VISIT |
457.73 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
A2 SECTION, V S BHAVAN |
|
| |
|
|
| |
