Basic Details
Organisation Chain Municipal Corporation of Greater Mumbai||L.T.M.G. Hospital||Dy. Dean (I)||Head Clerk (Linen Store)
Tender Reference Number LTH/749/DAL
Tender ID 2024_MCGM_1117914_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 PACKET A PACKET A .pdf
2 PACKET B PACKET B .pdf
3 PACKET C PACKET C .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 ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title supply of 6400 nos. Gauze
Work Description Maha tender for supply of 6400 nos. Gauze 18m white bleach.
NDA/Pre Qualification As per mentioned in Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Medicines Sub category Dressing Material 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location LTMG hospital Pincode 400022 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Linen store ltmg sion
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Nov-2024 06:00 PM Bid Opening Date 06-Dec-2024 06:10 PM
Document Download / Sale Start Date 27-Nov-2024 06:05 PM Document Download / Sale End Date 03-Dec-2024 06:05 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Nov-2024 06:05 PM Bid Submission End Date 03-Dec-2024 06:05 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   MAHATENDER NOTICE FOR GAUZE 88.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ebidquotationpdf.pdf Digital Signature Mahatender Documents 762.50
2 Other Document technicalspecificationpdf.pdf Digital Signature Technical specification 785.23
3 BOQ BOQ_1952177.xls Digital Signature BOQ 284.50
 
Tender Inviting Authority
Name Head clerk linen and diet
Address HC Diet and linen LTMG hospital
 
 
Click Here For Main Source