Basic Details
Organisation Chain Municipal Corporation of Greater Mumbai||KEM Hospital
Tender Reference Number KEM/6080/AEME
Tender ID 2025_MCGM_1164649_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee EMD Receipt, M and E Registration certificate .pdf
Bank Solvency Certificate .pdf
GST Registration Certificate, PAN Card, Partnership Deed if any .pdf
Annual Turnover Certificate for last three financial Years .pdf
EPF and ESIC Certificate or Undertaking on Rs 200 Stamp paper .pdf
Tender Form .pdf
E-Tender Copy Duly Signed .pdf
2 PreQual/Technical Declaration cum Indemnity bond irrevocable undertaking best price undertaking pre contract integrity .pdf
Undertaking for Equipment capability .pdf
Deviation Schedule .pdf
Litigation History .pdf
Work Performance Certificate ELIGIBILITY CRITERIA .pdf
Site Visit and Site Inspection report along with make and model of Products to be uploaded DULY SIGN .pdf
Sample report submitted duly approved by AEME .pdf
3 Finance Finance .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 4,130]
Tender Fee in ₹ 3,630
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 20,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title KEM/6080/AEME
Work Description CMC of Security Reconnaissance system for NMC, UGPG Boy-Girls Hostel and various locations in KEM Hospital.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical and Maintenance Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365 
Location K.E.M. HOSPITAL, PAREL MUMBAI 400012 Pincode 400012 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place K.E.M. HOSPITAL, PAREL MUMBAI 400012
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-May-2025 04:15 PM Bid Opening Date 16-May-2025 04:15 PM
Document Download / Sale Start Date 08-May-2025 04:15 PM Document Download / Sale End Date 15-May-2025 04:15 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-May-2025 04:15 PM Bid Submission End Date 15-May-2025 04:15 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   eNotice 537.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2045844.xls Digital Signature Cpacket 318.50
2 Tender Documents SBD2025MCGM1164649KEM6080AEME.pdf Digital Signature SBD2025MCGM1164649KEM6080AEME 2272.12
 
Tender Inviting Authority
Name Dean-KEMH
Address K.E.M. HOSPITAL, PAREL MUMBAI 400012
 
 
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