| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A2/5179 |
| Tender ID |
2026_DPS_900604_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 |
Note to Bidders |
.pdf |
|
|
NIT Checklist |
.rar |
|
|
NIT Commercial Terms |
.pdf |
|
|
Technical Specification |
.pdf |
|
|
DECLARATIONS |
.rar |
|
|
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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, INSTALLATION, COMMISSIONING and GUARANTEE of Servers and network switches for existing PLC and SCADA system |
| Work Description |
SUPPLY, INSTALLATION, COMMISSIONING and GUARANTEE of Servers and network switches for existing PLC and SCADA system |
| NDA/Pre Qualification |
As per tender documents .
Minimum 50 percentage local content for item 1 and Minimum 60 percentage local content for item 2 |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electronic Components And Devices |
Sub category |
Computer |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
BARC, Trombay, Mumbai , |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ONLINE, V S BHAVAN, ANUSHAKTINAGAR, MUMBAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2026 06:00 PM |
Bid Opening Date |
01-Apr-2026 09:00 AM |
| Document Download / Sale Start Date |
11-Mar-2026 06:05 PM |
Document Download / Sale End Date |
31-Mar-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Mar-2026 06:10 PM |
Bid Submission End Date |
31-Mar-2026 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DECLARATION.rar
|
Declarations |
612.75 |
| 2 |
Tender Documents |
NIT_CHECKLIST.rar
|
NIT Checklist |
245.22 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 4 |
Tender Documents |
NOTE_TO_BIDDERS.pdf
|
Note to Bidders |
143.67 |
| 5 |
Tender Documents |
Spec.pdf
|
Technical specification |
788.05 |
| 6 |
BOQ |
BOQ_946625.xls
|
Price Bid |
216.50 |
|
|
|
| |
| Name |
ASST. PURCHASE OFFICER |
| Address |
A2 SECTION, V S BHAVAN |
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