| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/09/TNC/504/PT |
| Tender ID |
2026_DPS_895493_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
PRICE BID |
.xls |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
NIT CHECKLIST |
.rar |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
81,774 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
P AND AO CAU DPS MUMBAI |
EMD Payable At |
DPS MUMBAI |
|
|
|
| |
|
|
| |
| Title |
CONTRACT FOR COLLECTION, TRANSPORTATION AND SAFE DOOR DELIVERY OF ALL TYPE OF STORE ITEMS |
| Work Description |
COLLECTION, TRANSPORTATION AND SAFE DOOR DELIVERY OF ALL TYPE OF STORE ITEMS |
| NDA/Pre Qualification |
(1) CONTRACT PERIOD WILL BE FOR 18 MONTHS ON AS AND WHEN REQUIRED BASIS
(2) PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE WILL BE FOR 5 PERCENT OF CONTRACT VALUE. (3) PAYMENT ON PRO-RATA BASIS. DETAILS AS PER ANNEXURE |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
TRANSPORT CONTRACT |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
CSU BARC TROAMBAY MUMBAI |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPS CPU VSB ANUSHAKTINAGAR MUMBAI 94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2026 06:45 PM |
Bid Opening Date |
06-Feb-2026 02:30 PM |
| Document Download / Sale Start Date |
30-Jan-2026 06:50 PM |
Document Download / Sale End Date |
05-Feb-2026 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jan-2026 06:55 PM |
Bid Submission End Date |
05-Feb-2026 02:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_941233.xls
|
PRICE BID |
221.50 |
| 2 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 3 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
TENDER_T_AND_C.pdf
|
TECHNICAL SPECIFICATION |
600.92 |
| 5 |
Tender Documents |
e_DPS_P_102A.pdf
|
DECLARATION FORM |
241.87 |
|
|
|
| |
| Name |
S J BHATKAR |
| Address |
DPS CPU VSB ANUSHAKTINAGAR MUMBAI 94 |
|
| |
|
|
| |
