eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	Directorate of Purchase and Stores\|\|Madras Regional Purchase Unit Chennai - DPS
Tender Reference Number	DPS/MRPU/4/3/6685
Tender ID	2022_DPS_699066_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

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
		DELCARATION FORMS	.rar
		TECHNICAL SPECIFICATIONS	.rar
		PRICE BID	.xls

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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

Foreign Currency BOQ Details

S.No	Currency	Conversion rate in ₹
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

Work Item Details

Title	SPARES FOR BOSCH CCTV SYSTEM
Work Description	SPARES FOR BOSCH CCTV SYSTEM
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	NA	Product Category	Electronic Components And Devices	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	90	Period Of Work(Days)	60
Location	STORES OFFICER DPS STORES UNIT KALPAKKAM	Pincode	603102	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	SHASTRI BHAVAN CHENNAI 600006
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	06-Jul-2022 06:50 PM	Bid Opening Date	26-Jul-2022 02:30 PM
Document Download / Sale Start Date	06-Jul-2022 06:50 PM	Document Download / Sale End Date	25-Jul-2022 02:30 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	06-Jul-2022 06:55 PM	Bid Submission End Date	25-Jul-2022 02:30 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT DOCUMENT	851.42

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	SPECIFICATION.pdf	TECHNICAL SPECIFICATIONS	1064.77
2	BOQ	BOQ_735540.xls	PRICE BID	246.00
3	Tender Documents	3_DECLARATION_FORMS_102_MII.rar	DECLARATION FORMS	409.66
4	Additional Documents	NOTE.pdf	NOTE	43.84
5	Tender Documents	1_NIT_CHECKLIST.pdf	NIT CHECKLIST	23.50
6	Tender Documents	2_NIT_COMMERCIAL_TERMS.pdf	NIT COMMERCIAL TERMS	24.62

Tender Inviting Authority

Name	ASISSTANT PURCHASE OFFICER
Address	SHASTRI BHAVAN CHENNAI 600006

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