Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
Tender Reference Number |
DPS/MRPU/1/5/3125 |
Tender ID |
2022_DPS_688153_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Single |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
1 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
Yes |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NITCOMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPECIFICATIONS |
.rar |
|
|
PRICE BID |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
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 |
|
|
|
|
Title |
Special high temperature single channel SH wave EMAT sensor cable |
Work Description |
Special high temperature single channel SH wave EMAT sensor cable |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods/Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
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 |
|
|
Published Date |
11-May-2022 06:00 PM |
Bid Opening Date |
26-May-2022 03:00 PM |
Document Download / Sale Start Date |
11-May-2022 06:00 PM |
Document Download / Sale End Date |
25-May-2022 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-May-2022 06:00 PM |
Bid Submission End Date |
25-May-2022 02:30 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
851.43
|
|
|
Work Item Documents |
1 |
Tender Documents |
3_DECLARATION_FORMS_102.rar
|
declaration forms |
312.01 |
2 |
BOQ |
BOQ_724328.xls
|
BOQ |
288.50 |
3 |
Tender Documents |
commercial.pdf
|
COMMERCIAL TERMS |
24.62 |
4 |
Tender Documents |
check.pdf
|
checklist |
23.50 |
|
|
|
|
Name |
ASSISTANT PURCHASE OFFICER |
Address |
Madras Regional Purchase Unit
6th Floor B Wing Shashtri Bhavan
4 Haddows Road
Chennai 600006
|
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|
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