Organisation Chain |
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||MEDICAL CPU - DPS |
Tender Reference Number |
DPS/CPU/04/MED/38818/PT |
Tender ID |
2022_DPS_698233_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
1 |
Fee/PreQual/Technical/Finance |
NIT COMMERCIAL |
.pdf |
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|
NIT CHECKLIST |
.rar |
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|
DECLARATION FORM |
.rar |
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|
TECHNICAL SPECIFICATION |
.rar |
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|
PRICE BID |
.xls |
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|
Document download date is over you cannot download the documents
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
51,579 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
PAY AND ACCOUNTS OFFICER, CAU,DS,VSB ,MUMBAI-94 |
EMD Payable At |
DPS,CAU,VSB,MUMBAI-94 |
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Title |
INJECTION, DIPTHERIA TOXOID |
Work Description |
INJECTION, DIPTHERIA TOXOID |
NDA/Pre Qualification |
1. RATE CONTRACT FOR THE PERIOD OF 1 YEAR.
2.SECURITY DEPOSIT BANK GUARANTEE WILL BE FOR 3 PERCENT OF CONTRACT VALUE OF 300 PFS OF INSTEAD OF TENDERING QUANTITY OF 1200 PFS.
|
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
Location |
ASSTT. STORES OFFICER, BARC HOSPITAL, A.NAGAR, |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CPU,V.S.BHAVAN, ANUSHAKTINAGAR, MUMBAI- 400 094. |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
04-Jul-2022 06:30 PM |
Bid Opening Date |
11-Aug-2022 02:30 PM |
Document Download / Sale Start Date |
04-Jul-2022 06:45 PM |
Document Download / Sale End Date |
10-Aug-2022 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Jul-2022 06:55 PM |
Bid Submission End Date |
10-Aug-2022 02:30 PM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
DPS P-102
|
851.46
|
|
|
Work Item Documents |
1 |
Tender Documents |
NITCHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
2 |
Tender Documents |
DECLARATION-FORMS-B.rar
|
DECLARATION FORM |
409.66 |
3 |
Tender Documents |
TERMS.pdf
|
TECHNICAL SPECIFICATION |
100.69 |
4 |
Tender Documents |
TENDERS.rar
|
TENDER |
606.84 |
5 |
BOQ |
BOQ_734666.xls
|
PRICE BID |
215.50 |
6 |
Tender Documents |
NITCOMMERCIALERMS.pdf
|
NIT COMMERCIAL |
24.62 |
|
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|
|
Name |
ASSTT. PURCHASE OFFICER |
Address |
CPU,V.S.BHAVAN, ANUSHAKTINAGAR, MUMBAI- 400 094. |
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