Amplifier
400094,DIRECTORATE OF PURCHASE AND STORES V. S. BHAVAN ANUSHAKTINAGAR
- Delivery
- 90 days
Directorate Of Purchase And Stores
PMO › Department of Atomic Energy
Delivers to
Mumbai, Maharashtra
PMO published this goods tender on GeM on 8 Oct 2026, for Mumbai, Maharashtra. The EMD is ₹83,000. It closed on 9 Oct 2026, 4:00 pm IST. Bid number GEM/2026/R/748173.
From the bid document
Parent bid GEM/2026/B/7941996Bid document
This reverse auction is the price round of bid GEM/2026/B/7941996. GeM's auction document lists only the auction, so the items, delivery, eligibility and buyer terms below come from the bid document and are marked From the bid document.
From the bid document
1 item · 1 delivery location
400094,DIRECTORATE OF PURCHASE AND STORES V. S. BHAVAN ANUSHAKTINAGAR
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Bid files and supporting documents, linked directly from GeM.
Auction dates, extension rule and offer validity
Items, delivery, eligibility and buyer terms: the auction runs on these
From the bid document
Applies to item 1 · From the bid document
From the bid document
From the reverse auction
From the bid document
From the bid document
Yes | Complete
View PDF · p. 1Yes | Complete
View PDF · p. 1Exemptions depend on the evidence and conditions specified in the bid.
From the bid document
Check each criterion against the tender notice before you bid.
From the bid document
If any seller submits the offer price during last 15 minutes of RA end time, then RA will be automatically extended for next 15 minutes from the last participation time. There is no limit on such RA extension cycle.
Buyer-added conditions from the bid and the reverse-auction documents.
From the bid document
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Bidders can also submit the EMD with Account Payee Demand Draft in favour of PAY & ACCOUNTS OFFICER, DPS payable at V S BHAVAN, ANUSHAKTINAGAR, MUMBAI – 400094 . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of PAY & ACCOUNTS OFFICER, DPS payable at V S BHAVAN, ANUSHAKTINAGAR, MUMBAI – 400094 . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Buyer Added text based ATC clauses REF : DPS/04/C3/5039/PT 1)Vehicles with GPS facility will not be allowed entry inside purchaser’s premises. In view of the above, the consignments should be dispatched only through vehicles without GPS system. 2)THE ORDERED ITEM SHALL BE SUPPLIED TO THE RESPECTIVE STORES ONLY ON WORKING DAYS AND BE TWEEN 10:00 HOURS TO 16.00 HOURS EXCLUDING SATURDAYS, SUNDAYS AND PUBLIC HOLIDAYS. THE SU PPLIER SHALL GIVE ADVANCE INTIMATION TO THE CONSIGNEE THROUGH EMAIL BEFORE DELIVERING THE MATERIAL. 3) Bidder must go through the complete technical specifications uploaded along with the bid and participat e accordingly. 4) In order to avoid the rejection of offer/quotation submitted, bidders are advised to submit the bid withou t mentioning any price or mentioning of any taxes, levies, duties as quotations are inclusive of all. 5) WARRANTY : Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or aft er completion of installation, commissioning & testing of goods (if included in the scope of supply), at consi gnee location. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. 6) The bank guarantee should be obtained from the State Bank of India or any one of the Nationalized sch eduled banks as appearing in second schedule of RBI(Other than co-operative banks and Gramin banks) o n non judicial stamp paper of appropriate value. 7) POST SUPPLY INSPECTION : Post supply inspection in respect of supplies made is not permitted. Any offer containing of post supply ins pection will be out-rightly rejected. 8)The Class – I local supplier / Class – II local supplier shall be required to indicate percentage of local cont ent along with break-up of value addition made and provide self-certification that the item offered meets t he local content requirement along with offer. They shall also furnish the details of break-up of the locatio n(s) at which the local value addition is made. (Annexure – XI enclosed). 9)Bidder registered with NSIC under Single Point Registration Scheme and uploading valid NSIC certificate are exempted from furnishing Bid Security. 10) Annexure-X : The successful bidder is required to maintain hindrance register for reporting hindrance if any, while execu ting the work, as per the attached Annexure-X. The successful shall get record of hindrances in the hindra nce register approved/endorsed by Purchaser. Such hindrance in the work endorsed by the Purchaser shall only be taken into consideration for granting delivery period extension. 11) EMD SUBMISSION :EMD SHALL BE SUBMITTED TO ASSISTANT PURCHASE OFFICER, DESPATCH SECTION , VIKRAM SARABHAI BHAVAN, CENTRAL PURCHASE UNIT, 1ST FLOOR, VIKRAM SARABHAI BHAVAN, ANUSHA KTINAGAR, MUMBAI- 400 094. 12)PSDBG SHALL BE SUBMITTED BY SELLER TO THE BUYER WITHIN 15 DAYS OF AWARD OF CONTRACT ON GEM. HARD COPY OF EPBG TO BE SENT TO ASSISTANT PURCHASE OFFICER, DESPATCH SECTION, DIRECTO RATE OF PURCHASE AND STORES, DEPARTMENT OF ATOMIC ENERGY, CENTRAL PURCHASE UNIT, VIKRAM S ARABHAI BHAVAN, ANUSHAKTI NAGAR, MUMBAI, 400094 . 13) Actual place of delivery : EBC Stores, Kharghar. .
Buyer uploaded ATC document Click here to view the file.
From the reverse auction
Participation by the bidder in RA process would be considered as their consent for extension in offer validity by 30 days by the date of RA initiation.
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