| Organisation Chain |
Mumbai Metropolitan Region Development Authority||Maha Mumbai Metro Operation Corporation||Maintenance Department |
| Tender Reference Number |
MMMOCL-14012(11)/1/2025-STORES |
| Tender ID |
2025_MMRDA_1180736_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
.pdf |
| 2 |
PreQual/Technical |
Past Performance/Similar Work Experience Documents as per RFP |
.pdf |
|
|
Operator License Class A |
.pdf |
|
|
Financial documents as per RFP |
.pdf |
|
|
Annexures and Appendices as per RFP |
.pdf |
|
|
Other documents as per RFP |
.pdf |
|
|
Any other documents as per RFP |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
BOQ |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
236 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,838 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Requirement of SIP lines for Outgoing/Incoming telephonic calls |
| Work Description |
Requirement of SIP lines for Outgoing/Incoming telephonic calls at Mumbai Monorail |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,05,000 |
Product Category |
Information Technology |
Sub category |
SIP lines |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Monorail Wadala |
Pincode |
400022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-May-2025 02:00 PM |
Bid Opening Date |
04-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
16-May-2025 02:00 PM |
Document Download / Sale End Date |
02-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 07:51 PM |
Bid Submission End Date |
02-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentSIP.pdf
|
RFP |
601.11 |
| 2 |
BOQ |
BOQ_2049857.xls
|
BOQ |
312.50 |
|
|
|
| |
| Name |
Director Maintenance |
| Address |
MAHA MUMBAI METRO OPERATION CORPORATION LIMITED, NaMTTRI Building, Plot No R 13, E Block,
Bandra Kurla Complex, Bandra E, Mumbai- 400051 |
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