| Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A2 CPU - DPS |
| Tender Reference Number |
DPS/CPU/10/A2/5216-TPT |
| Tender ID |
2026_DPS_921049_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 |
| 3 |
NTRP |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Technical specification |
.rar |
|
|
Declaration forms |
.rar |
|
|
NIT Checklist |
.pdf |
|
|
NIT Commercial terms |
.pdf |
|
|
Note to bidders |
.pdf |
|
|
Performance Security Deposit |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,96,793 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DPS |
EMD Payable At |
Mumbai 400 094 |
|
|
|
| |
|
|
| |
| Title |
Up-gradation of PA System Call Stations |
| Work Description |
Up-gradation of PA System Call Stations with buyback |
| 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 |
Vendor must quote for items 1 to 17 with buyback price, items 18 to 34 without buyback prices, and items 35 to 54 as items to be sold as Buyback in the price bid. |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
270 |
| Location |
StoresUnit DPS HWPM Gauthami Nagar Telengana |
Pincode |
507116 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
V S Bhavan Anushaktinagar Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
28-Aug-2026 02:00 PM |
Bid Opening Date |
29-Sep-2026 09:00 AM |
| Document Download / Sale Start Date |
28-Aug-2026 02:30 PM |
Document Download / Sale End Date |
28-Sep-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Aug-2026 03:00 PM |
Bid Submission End Date |
28-Sep-2026 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT Checklist |
23.50 |
| 2 |
Tender Documents |
Instruction_Regarding_PSD_103.pdf
|
Instruction regarding Security Deposit |
510.44 |
| 3 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT Commercial Terms |
24.62 |
| 4 |
Tender Documents |
Declarationforms.rar
|
Declaration forms |
2135.50 |
| 5 |
BOQ |
BOQ_968044.xls
|
Price Bid |
249.00 |
| 6 |
Tender Documents |
5216SPECS.pdf
|
Technical Specifications |
166.67 |
| 7 |
Tender Documents |
NotetoVendors5216_revised.pdf
|
NOTE TO VENDORS |
295.26 |
|
|
|
| |
| Name |
Asst Purchase Officer, A2, DPS |
| Address |
DPS, Vikram Sarabhai Bhavan, Anushaktinagar, Mumbai 400 094 |
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