| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/B1/5191-TPT-B |
| Tender ID |
2026_DPS_908530_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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| 1 |
Fee/PreQual/Technical |
NIT_CHECKLIST |
.rar |
|
|
NIT_COMMERCIAL_TERMS |
.pdf |
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|
DECLARATION_FORMS_TPT |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
BOQ_ |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS |
EMD Payable At |
Mumbai |
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| Title |
Cardiac catheterization laboratory - A Turnkey project |
| Work Description |
Cardiac catheterization laboratory - A Turnkey project |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
150 |
| Location |
HOSPITAL ZONAL STORES, BARC HOSPITAL |
Pincode |
400094 |
Pre Bid Meeting Place |
BARC Hospital, 400094 |
| Pre Bid Meeting Address |
Conference Room no2, Ground Floor, BARC Hospital-400094 |
Pre Bid Meeting Date |
18-May-2026 02:30 PM |
Bid Opening Place |
VS BHAVAN, ANUSHAKTINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2026 06:45 PM |
Bid Opening Date |
05-Jun-2026 09:00 AM |
| Document Download / Sale Start Date |
14-May-2026 06:50 PM |
Document Download / Sale End Date |
04-Jun-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 06:55 PM |
Bid Submission End Date |
04-Jun-2026 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT checklist |
23.50 |
| 2 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT commercial Terms |
24.62 |
| 3 |
Tender Documents |
DECLARATION_FORMS_TPT.rar
|
Declaration Forms |
1128.29 |
| 4 |
Tender Documents |
51911CathlabRetenderspecifications.pdf
|
Technical Specifications |
113.27 |
| 5 |
Tender Documents |
Payterms_B1_5191-B.pdf
|
Payment Terms |
47.45 |
| 6 |
Additional Documents |
Note_to_Vendor_CPPP-B.pdf
|
Note to Vendors |
29.36 |
| 7 |
BOQ |
BOQ_954900.xls
|
Price List |
220.50 |
|
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| |
| Name |
Asst Purchase Officer |
| Address |
VS BHAVAN, ANUSHAKTINAGAR, MUMBAI 400094 |
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