eProcurement System Government of India

View More Details

Tender Details

Basic Details

Organisation Chain	Directorate of Purchase and Stores\|\|Central Purchase Unit Mumbai - DPS\|\|MEDICAL CPU - DPS
Tender Reference Number	DPS/CPU/04/MED/42574/PT
Tender ID	2024_DPS_804235_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

Payment Instruments

Offline

S.No	Instrument Type
1	Demand Draft

Covers Information, No. Of Covers - 1

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

Document download date is over you cannot download the documents

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 ₹	77,482	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	PAY AND ACCOUNTS OFFICER DPS	EMD Payable At	V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI-400094

Work Item Details

Title	SUPLLY OF GABAPENTIN 300 MG CAPS/TAB
Work Description	GABAPENTIN 300 MG CAPS/TAB
NDA/Pre Qualification	1) RATE CONTRACT FOR ONE YEAR. 2) PERFORMANCE SECURITY DEPOSIT BANK GUARANTEE SHALL BE FOR 5 PERCENT OF CONTRACT VALUE OF 75000 CAP OF ITEM INSTEAD OF TENDERING QUANTITY OF 300000 CAP
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	ASO BARC HOSPITAL ANUSHAKTINAGAR MUMBAI	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-400094
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	19-Apr-2024 06:30 PM	Bid Opening Date	15-May-2024 02:00 PM
Document Download / Sale Start Date	19-Apr-2024 06:30 PM	Document Download / Sale End Date	14-May-2024 02:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	19-Apr-2024 06:30 PM	Bid Submission End Date	14-May-2024 02:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	DPS-P-102	1922.61

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	TECHNICAL-17.rar	TECHNICAL SPECIFICATION	729.11
2	Tender Documents	NITCOMMERCIAL.pdf	NIT COMMERICAL TERMS	24.62
3	Tender Documents	NITCHECKLIST.pdf	NIT CHECKLIST	23.50
4	Tender Documents	DECLFORMS-A.rar	DECLARATION FORMS	361.86
5	BOQ	BOQ_845340.xls	PRICE BID BOQ	215.50

Tender Inviting Authority

Name	ASST. PURCHASE OFFICER
Address	CENTRAL PURCHASE UNIT, V.S. BHAVAN, ANUSHAKTINAGAR, MUMBAI - 400094.

Back

Visitor No:28976298

Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of India