Basic Details Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B2 CPU - DPS Tender Reference Number DPS/CPU/04/B2/4359 Tender ID 2026_DPS_898239_1 Withdrawal Allowed Yes Tender Type Single 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 Yes Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar COMMERCIAL TERMS .pdf DECLARATION FORMS .rar TECHNICAL SPECIFICATIONS .rar PRICE BID .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil   Foreign Currency BOQ Details S.No Currency Conversion rate in ₹ 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   Work Item Details Title High voltage insulating support posts,high gradient accelerating tubes and accessories for high voltage upgradation of Pelletron Work Description Testing, Packing, Supply, Safe Delivery, Installation, Commissioning, Warranty and Guarantee of High voltage insulating support posts, high gradient accelerating tubes and accessories for high voltage upgradation of Pelletron NDA/Pre Qualification Please refer 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) 540  Location Pelletron Linac Facility,TIFR,Navy Nagar, Mumbai Pincode 400005 Pre Bid Meeting Place Hybrid mode  Pre Bid Meeting Address North Gate Entry Conference Hall, BARC, Anushaktinagar-400085  Pre Bid Meeting Date 12-Mar-2026 10:00 AM  Bid Opening Place CPU, DPS Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 27-Feb-2026 09:00 AM Bid Opening Date 02-Apr-2026 02:00 PM Document Download / Sale Start Date 27-Feb-2026 09:05 AM Document Download / Sale End Date 01-Apr-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 27-Feb-2026 09:15 AM Bid Submission End Date 01-Apr-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   DPS-P-102 940.23 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT_COMMERCIAL_TERMS.pdf COMMERCIAL TERMS 24.62 2 Additional Documents Specifications.pdf TECHNICAL SPECIFICATIONS 2812.39 3 Tender Documents NIT_CHECKLIST.pdf NIT CHECKLIST 23.50 4 Additional Documents ANNEXURE_XIII.pdf ANNEXURE-XIII 401.18 5 Additional Documents Payment_terms.pdf PAYMENT TERMS 429.87 6 Tender Documents Declaration_forms.rar DECLARATION FORMS 519.97 7 BOQ BOQ_944167.xls PRICE BID TEMPLATE 291.00 8 Additional Documents NOTE_TO_VENDORS.pdf NOTE TO VENDOR 140.72   Tender Inviting Authority Name ASSITANT PURCHASE OFFICER Address CPS, DPS, VSB, Anushaktinagar, Mumbai-400094

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