[SAFE DELIVERY INSTALLATION COMMISSIONING WARRANTY and TRAINING of Q switched Nd YAG laser 20 HZ with accessories] 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 a tender for the safe delivery, installation, commissioning, warranty, and training of a Q switched Nd YAG laser 20 Hz along with its accessories. This is a global tender aimed at procuring essential medical equipment.
Scope / Work
Bidders are required to provide comprehensive services including packing, supply, safe delivery, installation, commissioning, warranty, and training as per the detailed technical specifications outlined in the tender documents. It is crucial for bidders to ensure that all tender documents are signed and stamped, as incomplete submissions will lead to rejection.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- EMD (Earnest Money Deposit): The EMD is fixed at ₹94,411, which is payable to the PAY and ACCOUNTS OFFICER, DPS, Mumbai. Exemption for EMD is allowed under certain conditions.
Key Dates
- Publish Date: 25-May-2026 04:00 PM
- Bid Submission Start Date: 25-May-2026 04:15 PM
- Bid Submission End Date: 22-Jun-2026 02:00 PM
- Bid Opening Date: 23-Jun-2026 02:00 PM
- Document Download Start Date: 25-May-2026 04:00 PM
- Document Download End Date: 22-Jun-2026 02:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size of ₹94,411
- tight bid submission timeline
- requirement for signed and stamped documents
- no tender fee but EMD exemption conditions
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹94,411 — payable to PAY and ACCOUNTS OFFICER, DPS, Mumbai. at Mumbai - 94 |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 25 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 02:00 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 02:00 PM |
| Bid Submission Start Date | 25-May-2026 04:15 PM |
| Document Download / Sale End Date | 22-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 25-May-2026 04:00 PM |
| Published Date | 25-May-2026 04:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_956221.xls | 216 KB | XLS | |
| DECLARATION-FORMS-GTE.rar | 898.6 KB | RAR |
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| Instruction_Regarding_PSD_102.pdf | 507.5 KB | ||
| NIT_CHECKLIST.pdf | 23.5 KB | ||
| NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| Note-to-Vendors.pdf | 375.29 KB | ||
| specs.pdf | 192.74 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Asst Stores Officer, CSU, BARC Trombay - 400 085 |
|---|---|
| Category | Electrical Goods/Equipment |
| Period of work | 180 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Global Tenders |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 1 |
| Organisation chain | Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||A3 CPU - 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 | Price Bid | .xls |
| — | — | Technical Specification | |
| — | — | Declaration Forms | .rar |
| — | — | NIT Checklist | .rar |
| — | — | NIT Commercial Terms |
Authority details
| Inviting authority | Assistant Purchase Officer, DPS |
|---|---|
| Address | Assistant Purchase Officer, DPS.V S BHAVAN , ANUSHAKTINAGAR, MUMBAI - 94 |
| Payment instruments | Offline (Demand Draft) , Offline (NEFT) |
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