| Organisation Chain |
Mumbai Metropolitan Region Development Authority||Maha Mumbai Metro Operation Corporation||Maintenance Department |
| Tender Reference Number |
MMMOCL-15012(11)/1/2025-SANDT |
| Tender ID |
2025_MMRDA_1182305_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
.pdf |
| 2 |
PreQual/Technical |
Similar work experience/Past performance document |
.pdf |
|
|
Financial Qualification Documents |
.pdf |
|
|
OEM Authorization Certificate |
.pdf |
|
|
GST and PAN Document/ Certificate |
.pdf |
|
|
Appendices and Annexures as per RFP. |
.pdf |
|
|
Other document as per RFP |
.pdf |
|
|
Any other document as per RFP |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
BOQ |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
49,560 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Procurement of Critical Switches for Communication Department Mumbai Monorail |
| Work Description |
Aruba Make Network Switches with SFP and stack cable
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,78,000 |
Product Category |
Electronics Equipment |
Sub category |
Network Switches |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Monorail Wadala Depot |
Pincode |
400015 |
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 |
21-May-2025 01:00 PM |
Bid Opening Date |
06-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
21-May-2025 01:00 PM |
Document Download / Sale End Date |
04-Jun-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-May-2025 01:00 PM |
Bid Submission End Date |
04-Jun-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
919.87 |
| 2 |
BOQ |
BOQ_2052044.xls
|
BOQ |
395.50 |
|
|
|
| |
| Name |
Director Maintenance |
| Address |
MAHA MUMBAI METRO OPERATION CORPORATION LIMITED Corp. Office NaMTTRI Building, Plot No. R13, E Block, Bandra-Kurla Complex, Bandra E, Mumbai- 400051, Maharashtra, India |
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