| Organisation Chain |
Municipal Corporation of Greater Mumbai||Central Purchase Department||Engineering Section |
| Tender Reference Number |
Dy.Ch.Eng./CPD/12/TDR/AE-3 of 2025-26 |
| Tender ID |
2025_MCGM_1176003_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee |
EMD and Tender fee receipt |
.pdf |
|
|
Annexure-1, 2, 3a, 3b |
.pdf |
|
|
Annexure-13, 14, Annexure A |
.pdf |
|
|
Turnover, Solvency certificate |
.pdf |
|
|
Tender document without annexures Mahatender copy |
.pdf |
|
|
Firm/company documents, GST Certificate, PAN |
.pdf |
|
|
Annexure 6 to Annexure 11 |
.pdf |
| 2 |
PreQual/Technical |
Annexure 4a/4b/4c |
.pdf |
|
|
Experience certificate documents (Annexure-5) |
.pdf |
|
|
Pre-tested sample report, Annexure-12 |
.pdf |
|
|
FSSAI License/Registration, Licenses issued to Fully Automatic Composite plant |
.pdf |
|
|
Valid Storage License, HACCP Certificate, ISO 9001 -2015 and ISO 22000 Registration certificates |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
35,695 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,95,16,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
e Tender for Supply of Supplementary Nutrition Energy bars for BMC School Students of Education Department |
| Work Description |
e Tender for Supply of Supplementary Nutrition Energy bars for BMC School Students of Education Department |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,97,57,97,600 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Byculla |
Pincode |
400011 |
Pre Bid Meeting Place |
Byculla |
| Pre Bid Meeting Address |
Conference hall, 1st floor, 566, Central Purchase Department, N M JOSHI MARG, BYCULLA WEST, MUMBAI 400 011 |
Pre Bid Meeting Date |
13-May-2025 03:00 PM |
Bid Opening Place |
Byculla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 12:00 PM |
Bid Opening Date |
28-May-2025 04:00 PM |
| Document Download / Sale Start Date |
05-May-2025 12:00 PM |
Document Download / Sale End Date |
26-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2025 04:00 PM |
Bid Submission End Date |
26-May-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2043150.xls
|
BOQ |
340.50 |
| 2 |
Tender Documents |
EnergybarMahatenderCopy.pdf
|
Tender copy |
1248.26 |
|
|
|
| |
| Name |
Dy Ch E CPD |
| Address |
Office of Dy Ch E CPD, 566, N M JOSHI MARG, BYCULLA WEST, MUMBAI 400 011 |
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