| Organisation Chain |
Municipal Corporation of Greater Mumbai||Peripheral Hospitals||Mansadevi Tulsiram Agarwal Hospital Mulund |
| Tender Reference Number |
mgh/1578/se/120625 |
| Tender ID |
2025_MCGM_1189746_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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|
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| 1 |
Fee |
EMD Receipt |
.pdf |
|
|
undertaking I |
.pdf |
|
|
undertaking II |
.pdf |
|
|
GST CET |
.pdf |
|
|
PAN CET |
.pdf |
| 2 |
PreQual/Technical |
PQC doc |
.pdf |
|
|
all undertaking |
.pdf |
|
|
other document |
.pdf |
|
|
tender document |
.pdf |
|
|
technical specification |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
sitc of CPU and printer |
| Work Description |
SITC of Desktop CPU and monochrome Laserjet printer required for Smt M T Agarwal Hospital Mulund west |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Computer- H/W |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
15 |
| Location |
mulund west |
Pincode |
400080 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
cmo office mulund |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jun-2025 12:30 PM |
Bid Opening Date |
24-Jun-2025 04:00 PM |
| Document Download / Sale Start Date |
13-Jun-2025 12:30 PM |
Document Download / Sale End Date |
23-Jun-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2025 12:35 PM |
Bid Submission End Date |
23-Jun-2025 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DQ.pdf
|
draft quotation |
465.18 |
| 2 |
BOQ |
BOQ_2063274.xls
|
BOQ |
236.50 |
|
|
|
| |
| Name |
cmo |
| Address |
cmo office mulund west |
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