| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/1/3/5717 |
| Tender ID |
2022_DPS_690590_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORMS |
.rar |
|
|
TECHNICAL SPEICIFICATIONS |
.rar |
| 2 |
Finance |
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 ₹
|
2,81,122 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DCA,MRPU |
EMD Payable At |
CHENNAI |
|
|
|
| |
|
|
| |
| Title |
180 kW DC generator |
| Work Description |
180 kW DC generator |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Machinery and Machining Tools |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
400 |
| Location |
DPS STORES UNIT,KALPAKKAM CHENGALPATTU DIS |
Pincode |
603102 |
Pre Bid Meeting Place |
MRPU CHENNAI |
| Pre Bid Meeting Address |
Queries/clarification/information sought in any other manner shall be ignored. In addition to reply to queries, any additional information as may be felt necessary by the purchaser will be uploaded on the portal against the particular Tender ID under |
Pre Bid Meeting Date |
15-Jun-2022 11:15 AM |
Bid Opening Place |
MRPU, Shastri Bhavan, Chennai 600 006 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-May-2022 06:00 PM |
Bid Opening Date |
30-Jun-2022 09:00 AM |
| Document Download / Sale Start Date |
25-May-2022 06:05 PM |
Document Download / Sale End Date |
29-Jun-2022 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-May-2022 06:20 PM |
Bid Submission End Date |
29-Jun-2022 09:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
P-103-NIT
|
854.28
|
|
|
| Work Item Documents |
| 1 |
Additional Documents |
P-103-NIT.pdf
|
P-103-NIT |
842.20 |
| 2 |
Tender Documents |
3_DECLARATION_FORMS_103_MII.rar
|
DECLARATION FORMS |
198.38 |
| 3 |
Tender Documents |
SPEC5717.pdf
|
SPEC |
1042.00 |
| 4 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECK LIST |
23.50 |
| 5 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
COMMERCIAL TERMS |
24.62 |
| 6 |
BOQ |
BOQ_726706.xls
|
PRICE BID |
232.00 |
| 7 |
Additional Documents |
note.pdf
|
NOTE |
266.83 |
|
|
|
| |
| Name |
ASST.PURCHASE OFFICER |
| Address |
MRPU, Shastri Bhavan, Chennai 600 006 |
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View More Details
Tender Details