| Organisation Chain |
Municipal Corporation of Greater Mumbai||Mechanical and Electrical Department||Dy. Ch.E. (M and E) W.S.||E.E. (M and E) W.S.- I |
| Tender Reference Number |
Ch.E/MnE/3927 Dtd.03.10.2024 |
| Tender ID |
2024_MCGM_1102985_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee |
PACKET A |
.pdf |
| 2 |
PreQual/Technical |
PACKET A |
.pdf |
| 3 |
Finance |
PACKET C |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,84,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply Installation Testing and Commissioning of PNG internal pipeline connection work at Kranti Jyoti Savitribai Phule Hospital Borivali E in RC ward. |
| Work Description |
Supply Installation Testing and Commissioning of PNG internal pipeline connection work at Kranti Jyoti Savitribai Phule Hospital Borivali E in RC ward. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,06,85,880 |
Product Category |
Pipe Laying Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Borivali west |
Pincode |
400066 |
Pre Bid Meeting Place |
office of DyChief Engr M N E ws |
| Pre Bid Meeting Address |
DyChief Engr M N E WSBMC Opposite Orchid Layout Bandar Pakhadi Road Kandivali W Mumbai 400067 |
Pre Bid Meeting Date |
17-Oct-2024 12:17 PM |
Bid Opening Place |
office of DyChief Engr M N E ws |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Oct-2024 11:00 AM |
Bid Opening Date |
29-Oct-2024 04:00 PM |
| Document Download / Sale Start Date |
08-Oct-2024 11:00 AM |
Document Download / Sale End Date |
28-Oct-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Oct-2024 11:00 AM |
Bid Submission End Date |
28-Oct-2024 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDKJSPUpload.pdf
|
SBD |
1331.24 |
| 2 |
Other Document |
GCC.pdf
|
GCC |
17096.61 |
| 3 |
BOQ |
BOQ_1927970.xls
|
BOQ |
328.50 |
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| Name |
Chief Engr M N E |
| Address |
Acharya Atre Chowk worli Hub Building 1 st floor |
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