| Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
| Tender Reference Number |
DPS/MRPU/2/6/6732 |
| Tender ID |
2022_DPS_691178_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 FORMS |
.pdf |
|
|
TECHNICAL SPECIFICATIONS |
.pdf |
|
|
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 |
HERO HONDA SPLENDOR |
| Work Description |
SPARES FOR HERO HONDA SPLENDOR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
Original Equipment Manufacturer (OEM) or their Authorized Dealers shall only participate in the tender. Latest authorized distributor certificate to be submitted by the dealers. |
| Tender Value in ₹ |
NA |
Product Category |
Mechanical Tools and Equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
80 |
| Location |
CHENNAI |
Pincode |
600043 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHENNAI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-May-2022 06:55 PM |
Bid Opening Date |
27-Jun-2022 02:00 PM |
| Document Download / Sale Start Date |
26-May-2022 06:55 PM |
Document Download / Sale End Date |
25-Jun-2022 06:55 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-May-2022 09:00 AM |
Bid Submission End Date |
25-Jun-2022 06:55 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
DPS-P-102
|
851.44
|
| 2 |
Tendernotice_2.pdf
|
NOTE
|
205.33
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
| 2 |
BOQ |
BOQ_727311.xls
|
PRICE BID |
266.50 |
| 3 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
| 4 |
Tender Documents |
3_DECLARATION_FORMS_102.rar
|
DECLARATION FORMS |
312.01 |
| 5 |
Tender Documents |
TechSpec.pdf
|
TECHNICAL SPECIFICATIONS |
110.37 |
|
|
|
| |
| Name |
APO6 |
| Address |
MRPU,DPS,DAE,SASTRI BHAVAN |
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View More Details
Tender Details