| Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Kussara (S and B)||Supply and Building - I |
| Tender Reference Number |
DMM(SB)/02/TCU/79975/2024-25/A |
| Tender ID |
2025_BEST_1157908_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 |
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| 1 |
Fee/PreQual/Technical |
Upload all Documents as mentioned at Sr. No.1 in Schedule-II of Tender Document. |
.pdf |
|
|
Upload all Documents as mentioned at Sr. No.2 in Schedule-II of Tender Document |
.pdf |
|
|
Upload all Documents as mentioned at Sr. No.3 in Schedule-II of Tender Document |
.pdf |
|
|
Upload all Documents as mentioned at Sr. No.4 in Schedule-II of Tender Document |
.pdf |
|
|
Upload all Documents as mentioned at Sr. No.5 in Schedule-II of Tender Document. |
.pdf |
|
|
Upload all Documents as mentioned at Sr. No.6 in Schedule-II of Tender Document. |
.pdf |
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|
Upload all Documents as mentioned at Sr. No.7 in Schedule-II of Tender Document. |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
12,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply of 16/20 MVA, ONAN/ONAF, 33 kV/11kV Power Transformers with Nitrogen Injection Fire Protection System alongwith their Accessories and Spares |
| Work Description |
Supply of 16/20 MVA, ONAN/ONAF, 33 kV/11kV Power Transformers with Nitrogen Injection Fire Protection System alongwith their Accessories and Spares |
| 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) |
270 |
Period Of Work(Days) |
910 |
| Location |
M.M. Dept., Kussara Workshop,Mazgaon,Mumbai |
Pincode |
400010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M.M. Dept., Kussara Workshop,Mazgaon,Mumbai-400010 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 09:00 AM |
Bid Opening Date |
02-Apr-2025 10:00 AM |
| Document Download / Sale Start Date |
07-Mar-2025 09:00 AM |
Document Download / Sale End Date |
31-Mar-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 09:00 AM |
Bid Submission End Date |
31-Mar-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2014065.xls
|
Price Bid |
282.00 |
| 2 |
Tender Documents |
79975TrDoc16MVAPowerTransformer.pdf
|
Tender Document |
22734.45 |
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| |
| Name |
DMM(SB)III |
| Address |
M.M. Dept., Kussara Workshop,Mazgaon,Mumbai-400010 |
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