| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/2575/AEME |
| Tender ID |
2024_MCGM_1111939_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
fee |
.pdf |
|
|
EMD Receipt, M and E Registration certificate |
.pdf |
|
|
Bank Solvency Certificate |
.pdf |
|
|
GST Registration Certificate, PAN Card, Partnership Deed if any |
.pdf |
|
|
Annual Turnover Certificate for last three financial Years |
.pdf |
|
|
EPF and ESIC Certificate or Undertaking on Rs 200 Stamp paper |
.pdf |
|
|
Tender Form |
.pdf |
| 2 |
PreQual/Technical |
Declaration cum Indemnity bond irrevocable undertaking best price undertaking pre contract integrity |
.pdf |
|
|
Undertaking for Equipment capability |
.pdf |
|
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Deviation Schedule |
.pdf |
|
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Litigation History |
.pdf |
|
|
Work Performance Certificate ELIGIBILITY CRITERIA |
.pdf |
|
|
Site Visit and Site Inspection report along with make and model of Products to be uploaded DULY SIGN |
.pdf |
|
|
Sample report Sample Demonstration submitted duly approved by AEME |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
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|
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| |
|
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| |
| Tender Fee in ₹
|
3,300 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
KEM/2575/AEME |
| Work Description |
Various paraphernalia works for facilitation of Nurses Hostel and MBH in KEM Hospital |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
K.E.M. HOSPITAL, PAREL MUMBAI 400012 |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dean K.E.M. HOSPITAL, PAREL MUMBAI 400012 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Oct-2024 04:00 PM |
Bid Opening Date |
21-Oct-2024 04:00 PM |
| Document Download / Sale Start Date |
12-Oct-2024 04:00 PM |
Document Download / Sale End Date |
19-Oct-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Oct-2024 04:00 PM |
Bid Submission End Date |
19-Oct-2024 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDKEM2575AEME2024MCGM1111939.pdf
|
eNoticeKEM2575AEME2024MCGM1111939 |
2300.72 |
| 2 |
BOQ |
BOQ_1945357.xls
|
B0QKEM2575AEME2024MCGM1111939 |
335.00 |
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| |
| Name |
Dean K.E.M. HOSPITAL, PAREL MUMBAI 400012 |
| Address |
Dean K.E.M. HOSPITAL, PAREL MUMBAI 400012 |
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