| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/384/GST DT.16.05.2025 |
| Tender ID |
2025_MCGM_1185920_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 |
Attested copy of PAN Card and EMD payment receipt |
.pdf |
|
|
Attested copy of valid Sales Tax/Central Sales Tax/VAT/GST registration certificate |
.pdf |
|
|
Bidder Profile Annex I and Annexure VI Pact of Integrity and Annexure IV Form of Tender |
.pdf |
|
|
Attested cpy of Power of Attorney and Annex III Irrevocable Undertkng Term / Condtns on letterhead |
.pdf |
|
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Details of Litigation History on yr letterhead AnnexII and Taxes bifurcation/HSN code on letterhead |
.pdf |
|
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Copy of Tender Doc should be Atst by Vendor and Valid Bank Solvency Certifct for min of Rs. 2 Lack |
.pdf |
|
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The Avrg anul turnover of the bidder during 3 fincl yrs shall be mini Rs. 3.5 lac -Evidence issuedCA |
.pdf |
| 2 |
PreQual/Technical |
Quality Control Report |
.pdf |
|
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Authority Letter for appointment of Distributor Certificate, wherever applicable. |
.pdf |
| 3 |
Finance |
price pkt c |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
4,283 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Purchase of Konica Dry Film For Dry Camera Size 14 INCH into 17 INCH |
| Work Description |
Konica Dry Film For Dry Camera Size 14 INCH into 17 INCH |
| NDA/Pre Qualification |
As per terms and conditioned mentioned in bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
GENERAL STORE, KEM HOSPITAL |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KEM HOSPITAL, GENERAL STORE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jun-2025 03:00 PM |
Bid Opening Date |
11-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
02-Jun-2025 03:00 PM |
Document Download / Sale End Date |
09-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2025 03:00 PM |
Bid Submission End Date |
09-Jun-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERNOTICEXRAY14X17FILM1185920.pdf
|
TENDER NOTICE |
1349.94 |
| 2 |
BOQ |
BOQ_2057703.xls
|
BOQ |
272.00 |
|
|
|
| |
| Name |
DEAN KEM HOSPITAL |
| Address |
DEAN KEM HOSPITAL PAREL MUMBAI 12 |
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