| 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)/08/80136/2025-26/CL |
| Tender ID |
2025_BEST_1171447_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 Documentary Evidence pertaining to EMD as per clause 1 of Schedule II of Tender Document. |
.pdf |
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Upload Documentary Evidence as mentioned in clause 2 of Schedule II of Tender Document. |
.pdf |
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Upload documents Annexure A as mentioned in clause 3 of Schedule II of Tender Document. |
.pdf |
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Upload the Schedule of Departures in Annexure B as per clause 4 of Schedule II of Tender Document. |
.pdf |
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Upload declaration as mentioned in clause 5 of Schedule II of Tender Document on letterhead. |
.pdf |
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Upload information and documents in Annexure-C, as per clause 6 of Schedule II of Tender Document |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
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| Tender Fee in ₹
|
300 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Procurement of Standard locks with common key for DSS, Brand Godrej, 7 Levers, Size 65 mm, As per sample Master Key No. 47606 |
| Work Description |
Procurement of Standard locks with common key for DSS, Brand Godrej, 7 Levers, Size 65 mm, As per sample Master Key No. 47606 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
Kussara Depot, Mazgaon, Mumbai |
Pincode |
400010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kussara Depot, Mazgaon, Mumbai 400010 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Apr-2025 09:00 AM |
Bid Opening Date |
07-May-2025 10:00 AM |
| Document Download / Sale Start Date |
18-Apr-2025 09:00 AM |
Document Download / Sale End Date |
05-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Apr-2025 09:00 AM |
Bid Submission End Date |
05-May-2025 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
LockTDC.pdf
|
Tender Document |
7133.54 |
| 2 |
BOQ |
BOQ_2035520.xls
|
Price bid |
294.50 |
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| Name |
DMM(SB)I |
| Address |
Kussara Depot, Mazgaon, Mumbai 400010 |
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