Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Kussara (S and B)||Supply and Building - II |
Tender Reference Number |
DMM(SB)/04/TCU/79477/24-25/A |
Tender ID |
2024_BEST_1117804_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 |
Yes |
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/PreQual/Technical |
Upload documentary evidence in respect of Sr. 1 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Upload documentary evidence in respect of Sr. 2 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Upload the confirmation in respect of Sr. 3 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Upload documentary evidence in respect of Sr. 4 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Upload the confirmation in respect of Sr. 5 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Upload documentary evidence in respect of Sr. 6 of Schedule II incorporated in the Tender Document. |
.pdf |
|
|
Additional information required to be uploaded by the tenderer on their own, if any. |
.pdf |
2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
2,500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
14,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
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|
|
Title |
Annual purchase of 11kV, Heat Shrinkable Indoor Termination Kits of various sizes. |
Work Description |
Annual purchase of 11kV, Heat Shrinkable Indoor Termination Kits of various sizes. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Electrical Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
540 |
Location |
MM Department, Kussara Stores, Mazagaon, Mumbai |
Pincode |
400010 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MM Department, Kussara Stores, Mazagaon, Mumbai 10 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Nov-2024 09:00 AM |
Bid Opening Date |
11-Dec-2024 10:00 AM |
Document Download / Sale Start Date |
15-Nov-2024 09:00 AM |
Document Download / Sale End Date |
09-Dec-2024 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Nov-2024 09:00 AM |
Bid Submission End Date |
09-Dec-2024 04:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tenderdocument.pdf
|
Tender Documents |
2206.33 |
2 |
BOQ |
BOQ_1952023.xls
|
BOQ |
284.00 |
|
|
|
|
Name |
DMM(SB)III |
Address |
MM Department, Kussara Stores, Mazagaon, Mumbai 10 |
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