Basic Details
Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM(G)/04/Tr.- 79345/2024-25/CL
Tender ID 2024_BEST_1115833_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods No. of Covers 2
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Schedule-I_Instructions to Tenderer, Schedule-II_PQC, Annexure-A_GTP .pdf
2 Finance BoQ (Price Bid) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Tab Levetiracetam 250 Mg.
Work Description Tab Levetiracetam 250 Mg.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Medicines Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location Dadar Pincode 400014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dadar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Oct-2024 09:00 AM Bid Opening Date 06-Nov-2024 09:00 AM
Document Download / Sale Start Date 18-Oct-2024 09:00 AM Document Download / Sale End Date 04-Nov-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Oct-2024 09:00 AM Bid Submission End Date 04-Nov-2024 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 CredintialForm.pdf   Credential Form 49.79
2 COTCOS.pdf   COTCOS 1927.61
3 ProcurementGuidelines2015.pdf   Procurement Guidelines 2015 169.61
4 RevisedProcGuidelines2023.pdf   Revised Procurement Guidelines 2023 372.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Digital Signature Please upload Schedule-I_Instructions to Tenderer, Schedule-II_PQC, Annexure_A, Duly signed and sealed. 1532.76
2 BOQ BOQ_1948602.xls Digital Signature BoQ (Price Bid) 294.00
 
Tender Inviting Authority
Name DMM(T-II)
Address Dadar
 
 
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