| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A3 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A3/4972/PT |
| Tender ID |
2026_DPS_909805_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Supply |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Price Bid |
.xls |
|
|
Technical Specification |
.pdf |
|
|
Declaration Forms |
.rar |
|
|
NIT Checklist |
.rar |
|
|
NIT Commercial Terms |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
94,411 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY and ACCOUNTS OFFICER, DPS, Mumbai. |
EMD Payable At |
Mumbai - 94 |
|
|
|
| |
| 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 |
|
|
|
| |
| Title |
SAFE DELIVERY INSTALLATION COMMISSIONING WARRANTY and TRAINING of Q switched Nd YAG laser 20 HZ with accessories |
| Work Description |
PACKING, SUPPLY, SAFEDELIVERY, INSTALLATION, COMMISSIONING,WARRANTY and TRAINING of Q switched Nd YAG laser 20 HZ with accessories as perdetailed technical specifications |
| NDA/Pre Qualification |
As per Tender Documents. Submission of all Tender Documents signed and stamped is pre-requisite for qualification. Offers with missing and incomplete documents will be rejected. |
| Independent External Monitor/Remarks |
Successful vendor/s can also submit Performance Security Deposit in the form of DD in lieu of Bank Guarantee. DD should be favour of PAY and ACCOUNTS OFFICER, DPS and Payable at Mumbai-94 |
| Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Asst Stores Officer, CSU, BARC Trombay - 400 085 |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
online, V S Bhavan, Anushaktinagar, Mumbai - 94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-May-2026 04:00 PM |
Bid Opening Date |
23-Jun-2026 02:00 PM |
| Document Download / Sale Start Date |
25-May-2026 04:00 PM |
Document Download / Sale End Date |
22-Jun-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-May-2026 04:15 PM |
Bid Submission End Date |
22-Jun-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_956221.xls
|
Price Bid |
215.50 |
| 2 |
Tender Documents |
DECLARATION-FORMS-GTE.rar
|
Declaration Forms |
898.60 |
| 3 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT Checklist |
23.50 |
| 4 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 5 |
Tender Documents |
Note-to-Vendors.pdf
|
NOTE TO BIDDERS |
375.29 |
| 6 |
Tender Documents |
specs.pdf
|
Technical Specification |
192.74 |
| 7 |
Tender Documents |
Instruction_Regarding_PSD_102.pdf
|
Performance Security Deposit
|
507.50 |
|
|
|
| |
| Name |
Assistant Purchase Officer, DPS |
| Address |
Assistant Purchase Officer, DPS.V S BHAVAN , ANUSHAKTINAGAR,
MUMBAI - 94 |
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