| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||C2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/C2/4984/TPT |
| Tender ID |
2026_DPS_911521_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.pdf |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,42,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS, Mumbai |
EMD Payable At |
Directorate of Purchase and Stores |
|
|
|
| |
|
|
| |
| Title |
Fabrication, PDI, Warranty and Supply of Radio Frequency Quadrupole Assembly and Vacuum Chamber as per attached specifications. |
| Work Description |
Fabrication, PDI, Warranty and Supply of Radio Frequency Quadrupole Assembly and Vacuum Chamber as per attached specifications. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
210 |
Period Of Work(Days) |
270 |
| Location |
BARC, TROMBAY, MUMBAI-85 |
Pincode |
400085 |
Pre Bid Meeting Place |
NORTH GATE CONFERENCE ROOM AT BARC |
| Pre Bid Meeting Address |
NORTH GATE CONFERENCE ROOM AT BARC |
Pre Bid Meeting Date |
30-Jun-2026 03:00 PM |
Bid Opening Place |
VS BHAVAN, ANUSHAKTINAGAR, MUMBAI-94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2026 06:00 PM |
Bid Opening Date |
31-Jul-2026 02:30 PM |
| Document Download / Sale Start Date |
19-Jun-2026 06:00 PM |
Document Download / Sale End Date |
30-Jul-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Jun-2026 06:00 PM |
Bid Submission End Date |
30-Jul-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
Tender Documents |
RFQspecs3m_forTenderR2.pdf
|
TECHNICAL SPECIFICATIONS-2 |
2215.09 |
| 3 |
BOQ |
BOQ_957978.xls
|
PRICE BID |
215.00 |
| 4 |
Tender Documents |
RFQspecs3m_forTenderR2.rar
|
TECHNICAL SPECIFICATIONS-1 |
2009.51 |
| 5 |
Additional Documents |
NOTE_TO_VENDOR.pdf
|
NOTE TO VENDORS |
375.29 |
| 6 |
Tender Documents |
COMMERCIALTERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 7 |
Additional Documents |
PAYMENTTERMS.pdf
|
PAYMENT TERMS |
189.98 |
| 8 |
Tender Documents |
DECLARATION_TPT.rar
|
DECLARATION FORMS |
823.75 |
|
|
|
| |
| Name |
ASSISTANCE PURCHASE OFFICER |
| Address |
VS BHAVAN, ANUSHAKTINAGAR, MUMBAI-94 |
|
| |
|
|
| |