Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM/G/04/Tr.79352/2024-25/A
Tender ID 2024_BEST_1117561_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Upload Documentary evidence pertaining to EMD as mentioned in Clause 1 of Schedule- III. .pdf
Upload Documentary evidence pertaining to Clause 2, 3 and 5. .pdf
Upload Letter Head for Clause 4 of Schedule-III. .pdf
Upload Annexure-C as mentioned in Clause 8 of Schedule-III .pdf
Upload Letter Head pertaining to Clause 10 of Schedule- III .pdf
Upload documents pertaining to Clause 9 of Schedule-III .pdf
2 Finance BoQ (Price Bid) .xls
 
 
 
Tender Fee in ₹ 3,000
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 25,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Contract for providing Canteen Services at 43 various locations of the BEST Undertaking.
Work Description Contract for providing Canteen Services at 43 various locations of the BEST Undertaking.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Hotel/ Catering Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 1095 
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
 
Published Date 18-Oct-2024 04:00 PM Bid Opening Date 13-Nov-2024 09:00 AM
Document Download / Sale Start Date 18-Oct-2024 04:00 PM Document Download / Sale End Date 11-Nov-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Oct-2024 04:00 PM Bid Submission End Date 11-Nov-2024 04:00 PM
 
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 FinalTD14102024.pdf Digital Signature RFP (Tender Document) 205.25
2 BOQ BOQ_1951672.xls Digital Signature BOQ 346.50
 
Name DMM(T-II)
Address Dadar
 
 
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