| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/012/MST/C |
| Tender ID |
2025_MCGM_1174858_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 |
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| 1 |
Fee |
Signed copy of E-Quotation Document (Schedule of Specifications, Mandatory Conditions) |
.pdf |
|
|
Attested copy of PAN Card Of his own, in case of retailer /dealer /supplier /distributor, of proprie |
.pdf |
|
|
Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) |
.pdf |
|
|
EMD payment receipt and tender Fee receipt |
.pdf |
|
|
Bidder Profile (Annexure I) and Details of Litigation History (Annexure II) |
.pdf |
|
|
Authority letter for appointment of Distributor Certificate, wherever applicable. |
.pdf |
|
|
Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and Condition c |
.pdf |
| 2 |
PreQual/Technical |
Drug Manufacturing Licence OR Repacking Licence OR Import Licence |
.pdf |
|
|
If dealer authority letter and Drug selling Licence as applicable. |
.pdf |
|
|
Quality test Certificate |
.pdf |
|
|
Rate should be quoted for 500 ml Bot. |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Hydrogen Peroxide I.P. 500 ml |
| Work Description |
Hydrogen Peroxide I.P. 500 ml |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,000 |
Product Category |
Medicines |
Sub category |
MEDICINE |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
MEDICAL STORE KEM HOSPITAL |
Pincode |
400022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DY DEAN KEM HOSPITAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-May-2025 06:00 PM |
Bid Opening Date |
21-May-2025 06:00 PM |
| Document Download / Sale Start Date |
08-May-2025 06:00 PM |
Document Download / Sale End Date |
17-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-May-2025 06:00 PM |
Bid Submission End Date |
17-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
MCGMHydrogen.pdf
|
TENDER DOCUMENT |
1133.71 |
| 2 |
BOQ |
BOQ_2044509.xls
|
BOQ |
325.00 |
|
|
|
| |
| Name |
DEAN KEM HOSPITAL |
| Address |
DEAN KEM HOSPITAL,PAREL MUMBAI 12 |
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