| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A1 CPU - DPS |
| Tender Reference Number |
DPS/CPU/04/A1/4614-TPT |
| Tender ID |
2026_DPS_917745_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
NTRP |
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| 1 |
Fee/PreQual/Technical |
Technical Specification |
.rar |
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Declaration Forms |
.rar |
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|
NIT Checklist |
.pdf |
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NIT Commercial Terms |
.pdf |
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NOTE TO BIDDERS |
.pdf |
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Performance Security Deposit |
.pdf |
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Payment Terms |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
20,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAY and ACCOUNTS OFFICER, DPS |
EMD Payable At |
V S BHAVAN , ANUSHAKTINAGAR, |
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| Title |
ENGINEERING, FABRICATION, TESTING, PRE-DESPATCH INSPECTION, PACKING, SUPPLY and SAFE DELIVERY 325 MHz, 20 kW Solid State Amplifier |
| Work Description |
ENGINEERING, FABRICATION, TESTING, PRE-DESPATCH INSPECTION, PACKING, SUPPLY and SAFE DELIVERY 325 MHz, 20 kW Solid State Amplifier |
| 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 DPS, Vikram Sarabhai Bhavan, Anuskatinagar, Mumbai 94 |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
720 |
| Location |
10000 West O Hare Avenue, Chicago, IL, USA |
Pincode |
606660 |
Pre Bid Meeting Place |
Training school hostel (TSH), Anushaktinagar |
| Pre Bid Meeting Address |
Conference Room- 2nd floor, Training school hostel (TSH), Anushaktinagar, Mumbai-94 |
Pre Bid Meeting Date |
21-Aug-2026 11:00 AM |
Bid Opening Place |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
31-Jul-2026 05:00 PM |
Bid Opening Date |
04-Sep-2026 02:00 PM |
| Document Download / Sale Start Date |
31-Jul-2026 05:30 PM |
Document Download / Sale End Date |
03-Sep-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2026 06:30 PM |
Bid Submission End Date |
03-Sep-2026 02:00 PM |
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| 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 |
Instruction_Regarding_PSD_103.pdf
|
Performance Security Deposit |
510.44 |
| 4 |
Tender Documents |
Note-to-Vendors.pdf
|
NOTE TO BIDDERS |
375.29 |
| 5 |
Tender Documents |
Payment_Terms.pdf
|
Payment Terms |
260.69 |
| 6 |
BOQ |
BOQ_964451.xls
|
Price Bid |
309.50 |
| 7 |
Tender Documents |
Specifications_1.pdf
|
Technical Specification |
23385.05 |
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| Name |
PAY and ACCOUNTS OFFICER, DPS |
| Address |
DPS, V S Bhavan, Anushaktinagar, Mumbai - 94 |
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