eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	Directorate of Purchase and Stores\|\|Central Purchase Unit Mumbai - DPS\|\|D2 CPU - DPS
Tender Reference Number	DPS/CPU/04/D2/5115
Tender ID	2022_DPS_690553_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

Covers Information, No. Of Covers - 1

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical/Finance	NIT CHECKLIST	.rar
		NIT COMMERCIAL TERMS	.pdf
		DECLARATION FORMS	.rar
		PRICE BID	.xls
		TECHNICAL SPECIFICATION	.rar

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Tender Fee Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	0.00	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Nil	EMD Payable At	Nil

Work Item Details

Title	M/s. Sigma Aldrich Make Leptomycin, Rapamycin, Bafilomycin, Antibody
Work Description	M/s. Sigma Aldrich Make Leptomycin, Rapamycin, Bafilomycin, Antibody as per details mentioned in BOQ enclosed.
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	BIDDER SHOULD QUOTE PRODUCT ONLY FOR M/S. SIGMA ALDRICH MAKE. A VALID AUTHORISATION CERTIFICATE ISSUED FROM THE OEM SHOULD BE ATTACHED ALONG WITH THE OFFER FAILING WHICH OFFER WILL BE REJECTED.
Tender Value in ₹	NA	Product Category	Lab Chemistry Reagents	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	150	Period Of Work(Days)	90
Location	ASO, CSU, BARC, TROMBAY	Pincode	400085	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	CPU, VIKRAM SARABHAI BHAWAN,ANUSHAKTI NAGAR
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	26-May-2022 06:40 PM	Bid Opening Date	17-Jun-2022 03:00 PM
Document Download / Sale Start Date	26-May-2022 06:50 PM	Document Download / Sale End Date	16-Jun-2022 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	26-May-2022 06:55 PM	Bid Submission End Date	16-Jun-2022 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	e_DPS-P-102	851.44

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	NIT_CHECKLIST.pdf	NIT CHECKLIST	23.50
2	Tender Documents	NIT_COMMERCIAL_TERMS.pdf	NIT COMMERCIAL TERMS	24.62
3	Tender Documents	DECLARATION-FORMS.rar	DECLARATION FORMS	311.57
4	BOQ	BOQ_727045.xls	PRICE BID	219.50

Tender Inviting Authority

Name	ASSISTANT PURCHASE OFFICER
Address	FIRST FLOOR, CPU, VS BHAWAN, ANUSHAKTI NAGAR

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