[TESTING, PACKING, SUPPLY, SAFE DELIVERY, INSTALLATION and WARRANTY OF PID controller for Q-switched Nd YAG laser AS PER SPECIFICATION AND BOQ] 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 testing, packing, supply, safe delivery, installation, and warranty of a PID controller for Q-switched Nd YAG laser. This is a global tender aimed at procuring essential electrical goods/equipment.
Scope / Work
Bidders are required to provide the following services:
- Testing, packing, supply, safe delivery, installation, and warranty of the PID controller as per the specifications and Bill of Quantities (BOQ).
- Offers will only be accepted from the Original Equipment Manufacturer (OEM) or authorized agents of M/s. Lumibird, France. Authorized agents must submit a valid authorization certificate for their offers to be evaluated.
Fees & EMD
- Tender Fee: There is no tender fee for this bid.
- EMD (Earnest Money Deposit): The EMD amount is ₹86,473, payable to the Pay and Accounts Officer, DPS, at DPS, Mumbai. EMD exemption is allowed under certain conditions.
Key Dates
- Publish Date: 04-Jun-2026 06:55 PM
- Bid Submission Start Date: 04-Jun-2026 06:55 PM
- Bid Submission End Date: 25-Jun-2026 09:00 AM
- Bid Opening Date: 26-Jun-2026 09:00 AM
- Document Download Start Date: 04-Jun-2026 06:55 PM
- Document Download End Date: 25-Jun-2026 09:00 AM
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- eligibility constraints for OEM or authorized agents
- tight submission timelines
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹86,473 — payable to PAY AND ACCOUNTS OFFICER, DPS at DPS, MUMBAI |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 4 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 26 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 26-Jun-2026 09:00 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 09:00 AM |
| Bid Submission Start Date | 04-Jun-2026 06:55 PM |
| Document Download / Sale End Date | 25-Jun-2026 09:00 AM |
| Document Download / Sale Start Date | 04-Jun-2026 06:55 PM |
| Published Date | 04-Jun-2026 06:55 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| ANNEXURE_XIII.pdf | 401.18 KB | ||
| BOQ_957554.xls | 290 KB | XLS | |
| Declaration.rar | 365.47 KB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| NIT_CHECKLIST.pdf | 23.5 KB | ||
| NIT_COMMERCIAL_TERMS.pdf | 24.62 KB | ||
| Note-to-Vendors.pdf | 375.29 KB | ||
| Specification.pdf | 495.82 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Assistant Stores Officer, CSU, BARC Trombay |
|---|---|
| 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||B3 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 | .rar |
| — | — | DECLARATION FORMS | .rar |
| — | — | ANNEXURE-XIII | .rar |
| — | — | NIT CHECKLIST | |
| — | — | NIT COMMERCIAL TERMS | |
| — | — | OEM AUTHORIZATION CERTIFICATE |
Authority details
| Inviting authority | Assistant Purchase Officer, DPS |
|---|---|
| Address | V S BHAVAN, ANUSHAKTINAGAR, MUMBAI - 94 |
| Payment instruments | Offline (Demand Draft) |
Browse by tags
Jump to other tenders using these keywords.