Basic Details Organisation Chain Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS Tender Reference Number DPS/CPU/05/B2/4437/PT Tender ID 2026_DPS_916041_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 2 Bank Guarantee 3 NTRP 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       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 ₹ 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 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 Supply of High Specific Activity Mo-99 as Sodium Molybdate Solution in returnable type-B(U) container as per attached specification Work Description Supply of High Specific Activity Mo-99 as Sodium Molybdate Solution in returnable type-B(U) container as per attached specification NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Metals - Non Ferrous Sub category Mo-99  Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 550  Location BRIT -BARC Vashi Complex Stores ,Vashi Navi Mumbai Pincode 400703 Pre Bid Meeting Place BRIT VASHI  Pre Bid Meeting Address BRIT -BARC Vashi Complex Stores ,Vashi Navi Mumbai  Pre Bid Meeting Date 11-Aug-2026 10:30 AM  Bid Opening Place VSB, ANUSHAKTINAGAR, MUMBAI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 28-Jul-2026 09:00 AM Bid Opening Date 28-Aug-2026 03:00 PM Document Download / Sale Start Date 28-Jul-2026 09:00 AM Document Download / Sale End Date 27-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 28-Jul-2026 10:00 AM Bid Submission End Date 27-Aug-2026 03:00 PM   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 NIT_CHECKLIST.pdf NIT-Checklist 23.50 2 Tender Documents NIT_COMMERCIAL_TERMS.pdf NIT-Commercial Terms 24.62 3 Additional Documents Specification.pdf Technical Specifications 434.70 4 Additional Documents ANNEXURE_XIII.pdf Annexure XIII 401.18 5 BOQ BOQ_962693.xls Pricebid 288.00 6 Tender Documents EMD_BG.pdf BG FORMAT FOR EMD 40.02 7 Additional Documents NOTE_TO_BIDDER.pdf NOTE TO BIDDERS 39.48 8 Tender Documents Declaration.rar DECLARATION FORMS 365.39   Tender Inviting Authority Name Assistant Purchase Officer,B2 DPS Address Vikram Sarabhai Bhavan ,Anushakti Nagar,Mumbai-400094

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