| Organisation Chain |
Municipal Corporation of Greater Mumbai||Sewerage Operation Department||Dy. Ch.E (Sewerage Operation) Transport||Ex.E. (Procurement) Sewerage Operation |
| Tender Reference Number |
Repairs to Photocopier machine |
| Tender ID |
2025_MCGM_1168494_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Documents as listed in Packet A |
.pdf |
|
|
Supporting documents for Eligibility criteria |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
550 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repairs to Photocopier canon make machine Adv 4725 required for ChE(SO) department. |
| Work Description |
Repairs to Photocopier Canon make machine IR Adv 4725 of Ch.E.(SO) department. |
| NDA/Pre Qualification |
Please refer Quotation document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
General Repair Works |
Sub category |
Repairs to photocopier machine |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
2nd floor, Engg hub bldg, Worli, Mumbai-18 |
Pincode |
400018 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
2nd floor Engg hub building, Worli Naka, Mumbai-18 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2025 11:00 AM |
Bid Opening Date |
16-Apr-2025 04:00 PM |
| Document Download / Sale Start Date |
09-Apr-2025 11:00 AM |
Document Download / Sale End Date |
15-Apr-2025 04:00 PM |
| Clarification Start Date |
09-Apr-2025 11:00 AM |
Clarification End Date |
15-Apr-2025 04:00 PM |
| Bid Submission Start Date |
09-Apr-2025 11:00 AM |
Bid Submission End Date |
15-Apr-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2031335.xls
|
BOQ |
312.00 |
| 2 |
Tender Documents |
Quotationdocument2.pdf
|
Quotation document |
264.51 |
|
|
|
| |
| Name |
Executive Engineer(Proc.)SO |
| Address |
2nd floor, Engineering hub building, Worli, Mumbai-400018. |
|
| |
|
|
| |