[Network Attached Storage with Storage Drives] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Directorate of Purchase and Stores has issued an open tender for the supply and warranty of Network Attached Storage with Storage Drives. This tender is identified by the tender ID 2026_DPS_909625_1 and is published on 22-May-2026. Bidders are encouraged to review the detailed documents available through the provided links.
Scope / Work
The work involves the supply and warranty of Network Attached Storage with Storage Drives, as specified in the attached annexure. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is categorized under Goods, and the expected period of work is 90 days from the date of award.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- EMD (Earnest Money Deposit): The EMD amount is set at ₹89,000. Exemption for EMD is allowed under certain conditions. The EMD should be payable to the PAY AND ACCOUNTS OFFICER, RRCAT in Indore.
Key dates
- Bid Submission Start Date: 22-May-2026 06:55 PM
- Bid Submission End Date: 22-Jun-2026 02:30 PM
- Bid Opening Date: 23-Jun-2026 02:30 PM
- Document Download Start Date: 22-May-2026 06:55 PM
- Document Download End Date: 22-Jun-2026 02:30 PM
Bidders should ensure timely submission of bids and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 120 days
- no pre-bid meeting
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹89,000 — payable to PAY AND ACCOUNTS OFFICER, RRCAT at INDORE- 452013 |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 22 May 2026 |
|---|---|
| Bid end | 22 Jun 2026 |
| Opening date | 23 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 02:30 PM |
| Bid Submission Start Date | 22-May-2026 06:55 PM |
| Document Download / Sale End Date | 22-Jun-2026 02:30 PM |
| Document Download / Sale Start Date | 22-May-2026 06:55 PM |
| Published Date | 22-May-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 1_NIT_CHECKLIST.pdf | 23.5 KB | ||
| 2_NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| ALODEOIL6908C187P129739.pdf | 73.22 KB | ||
| BOQ_956037.xls | 215.5 KB | XLS | |
| DECLARATION_102_ANNEXURE_XII.rar | 156.95 KB | RAR |
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| VENDORSNOTE.pdf | 54.52 KB |
Work details
Location, category, and schedule for this procurement.
| Location | ASO, IRSU, RRCAT, INDORE |
|---|---|
| Category | Electronics Equipment |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Directorate of Purchase and Stores||Indore Regional Purchase Unit Indore - DPS |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | NIT CHECKLIST | .rar |
| — | — | NIT COMMERCIAL TERMS | |
| — | — | DECLARATION FORMS | .rar |
| — | — | TECHNICAL SPECIFICATION | .rar |
| — | — | PRICE BID | .xls |
Authority details
| Inviting authority | ASSISTANT PURCHASE OFFICER |
|---|---|
| Address | IRPU, RRCAT, INDORE - 452013 |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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