Basic Details
Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS
Tender Reference Number DPS/CPU/04/B3/3308/PT
Tender ID 2026_DPS_911123_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
 
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 PRICE BID .xls
TECHNICAL SPECIFICATION .rar
DECLARATION FORMS .rar
ANNEXURE-XIII .rar
NIT CHECKLIST .pdf
NIT COMMERCIAL TERMS .pdf
OEM AUTHORIZATION CERTIFICATE .pdf
 
 
 
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 ₹ 86,473 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PAY AND ACCOUNTS OFFICER, DPS EMD Payable At DPS, MUMBAI
 
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 TESTING, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION and WARRANTY OF PID controller for Q-switched Nd YAG laser AS PER SPECIFICATION AND BOQ
Work Description TESTING, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION and WARRANTY OF PID controller for Q-switched Nd YAG laser AS PER SPECIFICATION AND BOQ
NDA/Pre Qualification The required goods are manufactured by M/s. Lumibird, France. Offer from OEM or Authorized agents will only be considered. Authorized agents should mandatorily submit valid authorization certificate for evaluation of offer.
Independent External Monitor/Remarks NA
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 Assistant Stores Officer, CSU, BARC Trombay Pincode 400085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Online, DPS, V S Bhavan, Anushaktinagar, Mumbai-94
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Jun-2026 07:30 PM Bid Opening Date 26-Jun-2026 09:00 AM
Document Download / Sale Start Date 04-Jun-2026 06:55 PM Document Download / Sale End Date 25-Jun-2026 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Jun-2026 06:55 PM Bid Submission End Date 25-Jun-2026 09:00 AM
 
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 Declaration.rar Digital Signature DECLARATION FORMS 365.47
2 Tender Documents ANNEXURE_XIII.pdf Digital Signature ANNEXURE-XIII 401.18
3 Tender Documents NIT_COMMERCIAL_TERMS.pdf Digital Signature NIT COMMERCIAL TERMS 24.62
4 Additional Documents Note-to-Vendors.pdf Digital Signature NOTE TO VENDORS 375.29
5 Tender Documents Specification.pdf Digital Signature TECHNICAL SPECIFICATION 495.82
6 Tender Documents NIT_CHECKLIST.pdf Digital Signature NIT CHECKLIST 23.50
7 BOQ BOQ_957554.xls Digital Signature PRICE BID 289.50
 
Tender Inviting Authority
Name Assistant Purchase Officer, DPS
Address V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94
 
 
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