Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General |
Tender Reference Number |
DMM(G)/02/79961/707/2024-25/C |
Tender ID |
2025_BEST_1157322_3 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
No. of Covers |
2 |
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/PreQual/Technical |
Please Upload Schedule-I, Schedule-II and Annexure-A,A1 of tender document duly signed and sealed |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
100 |
Processing Fee in ₹
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500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
0.00 |
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 HP Laser Jet Pro M501 DN Single Function Monochrome Laser Printer with Three years warranty and Three years extended warranty |
Work Description |
Purchase of HP Laser Jet Pro M501 DN Single Function Monochrome Laser Printer with Three years warranty and Three years extended warranty |
NDA/Pre Qualification |
Please refer Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Computer- H/W |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
2190 |
Location |
Dadar |
Pincode |
400014 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dadar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
04-Jun-2025 12:00 PM |
Bid Opening Date |
18-Jun-2025 09:00 AM |
Document Download / Sale Start Date |
04-Jun-2025 12:00 PM |
Document Download / Sale End Date |
16-Jun-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
04-Jun-2025 12:00 PM |
Bid Submission End Date |
16-Jun-2025 04:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
ScheduleandAnnexures.pdf
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Please upload Schedule I, Schedule II and Annexure A-A1 of tender document duly signed and sealed |
67.64 |
2 |
BOQ |
BOQ_2058915.xls
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Price Bid (BOQ) |
287.00 |
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Name |
DMM(T-II) |
Address |
Dadar |
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