Basic Details
Organisation Chain Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number DPS/MRPU/2/6/22321
Tender ID 2026_DPS_903859_1 Withdrawal Allowed Yes
Tender Type Global Tenders Form Of Contract Item Rate
Tender Category Goods No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ Yes
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT CHECKLIST .rar
DECLARATION FORMS .rar
NOTE TO VENDORS .rar
PRICE BID .xls
NIT COMMERCIAL TERMS .pdf
TECHNICAL SPECIFICATIONS .rar
 
 
 
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 ₹ 58,800 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Deputy Controller of Accounts,MRAU - CHENNAI EMD Payable At CHENNAI
 
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 SUPPLY, INSTALLATION, COMMISSIONING AND TRAINING OF ENDOSCOPIC SINUS SURGERY SET
Work Description SUPPLY, INSTALLATION, COMMISSIONING AND TRAINING OF ENDOSCOPIC SINUS SURGERY SET AS PER THE TECHNICAL SPECIFICATION ATTACHED
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks In supersession to the NIT (DPS-P-102) the Performance Security Deposit Bank Guarantee shall be furnished for 5 percentage instead of 10 percentage. This is as per Govt. guidelines in vogue.
Tender Value in ₹ NA Product Category Equipments (Hospital / Lab) Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 45 
Location ASO,MEDICAL STORES,DAE HOSPITAL,KALPAKKAM Pincode 603102 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MRPU,DPS,DAE,CHENNAI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Mar-2026 06:30 PM Bid Opening Date 21-Apr-2026 02:30 PM
Document Download / Sale Start Date 27-Mar-2026 06:30 PM Document Download / Sale End Date 20-Apr-2026 02:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Mar-2026 06:30 PM Bid Submission End Date 20-Apr-2026 02:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   e-DPS-P-102 version 2025-1 940.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 1_NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
2 Tender Documents 2_NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
3 Tender Documents 3_DECLARATION_FORMS_102.rar Digital Signature DECLARATION FORMS 312.01
4 Tender Documents NOTE.pdf Digital Signature NOTE TO VENDORS 603.46
5 BOQ BOQ_950046.xls Digital Signature PRICE BID 288.00
6 Tender Documents SPEC.pdf Digital Signature TECHNICAL SPECIFICATIONS 417.82
 
Tender Inviting Authority
Name APO6
Address Madras Regional Purchase unit, DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram, Chennai-600043, Tamilnadu.
 
 
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