| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/1/1/24241 |
| Tender ID |
2026_DPS_928889_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
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NIT COMMERCIAL TERMS |
.pdf |
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|
DECLARATION FORMS |
.rar |
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TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
|
NOTE |
.pdf |
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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 ₹
|
1,91,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Deputy Controller of Account, MRAU, DPS, DAE |
EMD Payable At |
Chennai |
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| Title |
Supply, installation, testing and commissioning of High-End Workstation as per the technical specifications |
| Work Description |
Supply, installation, testing and commissioning of High-End Workstation as per the technical specifications |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Clause No.2 in Annexure-I format of DPS-P-102 version 2025-1 stands modified as the Contractor shall furnish Performance Security Bond for an amount of Rs. representing 5 percentage of the total value of the contract in the form of a bank guarantee |
| Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
45 |
| Location |
SO, DPS STORES, IGCAR, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MRPU, CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
07-Oct-2026 06:00 PM |
Bid Opening Date |
29-Oct-2026 02:30 PM |
| Document Download / Sale Start Date |
07-Oct-2026 06:05 PM |
Document Download / Sale End Date |
28-Oct-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Oct-2026 06:30 PM |
Bid Submission End Date |
28-Oct-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
BOQ |
BOQ_976158.xls
|
PRICE BID |
289.00 |
| 3 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
3_DECLARATION_FORMS_102.rar
|
DECLARATION FORMS |
621.81 |
| 5 |
Additional Documents |
24241_TS.pdf
|
TECHNICAL SPECIFICATIONS |
514.90 |
| 6 |
Additional Documents |
6_NOTE.pdf
|
NOTE TO VENDORS |
926.95 |
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| |
| Name |
APO, G1, MRPU |
| Address |
Directorate of Purchase and Stores Madras Regional Purchase unit DAE Nodal Facility Centre, Dr. Rajendra Prasad Road, Pallavaram, Chennai - 600043. |
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