Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||D4 CPU - DPS |
Tender Reference Number |
DPS/CPU/04/D4/3217 |
Tender ID |
2022_DPS_696171_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
1 |
Fee/PreQual/Technical/Finance |
NIT CHECKLIST |
.rar |
|
|
NIT COMMERCIAL TERMS |
.pdf |
|
|
DECLARATION FORM |
.rar |
|
|
TECH SPEC |
.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 |
|
|
|
|
|
|
Title |
supply of Metal indicator |
Work Description |
Metal Indicator |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electronics Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
90 |
Location |
ASO CSU BARC TROMBAY MUMBAI |
Pincode |
400085 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPU V S BHAVAN ANUSHAKTINAGAR MUMBAI 94 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Jun-2022 05:30 PM |
Bid Opening Date |
21-Jul-2022 03:00 PM |
Document Download / Sale Start Date |
27-Jun-2022 05:45 PM |
Document Download / Sale End Date |
20-Jul-2022 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Jun-2022 06:00 PM |
Bid Submission End Date |
20-Jul-2022 03:00 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
e-p-102
|
851.47
|
|
|
Work Item Documents |
1 |
Tender Documents |
NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
2 |
Tender Documents |
NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
3 |
Tender Documents |
DECLARATION-FORMS.rar
|
DECLARATION FORM |
311.58 |
4 |
BOQ |
BOQ_732501.xls
|
PRICE BID |
218.00 |
|
|
|
|
Name |
ASSTT PURCHASE OFFICER |
Address |
CPU 1ST FLOOR V S BHAVAN ANUSHAKTINAGAR MUMBAI 4 |
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