| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/212/DLS/NON SCH/DT.10.06.2025 |
| Tender ID |
2025_MCGM_1188520_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 |
Signed copy of E-Quotation Document (Schedule of Specifications, Mandatory Conditions) |
.pdf |
|
|
Attested copy of PAN Card Of his own, in case of retailer /dealer /supplier /distributor, of proprie |
.pdf |
|
|
Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) |
.pdf |
|
|
Annexure I ,Annexure II, Annexure III |
.pdf |
|
|
EMD and Tender fee payment receipt. |
.pdf |
| 2 |
PreQual/Technical |
Shops and Establishment/company registration certificate |
.pdf |
|
|
Govt. aided laboratory Test report /in house test report from manufacturer. |
.pdf |
|
|
Valid drug selling licensed as applicable/valid drug manufacturing licence along with product list a |
.pdf |
|
|
Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and condition c |
.pdf |
| 3 |
Finance |
price pkt c |
.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 ₹
|
6,000 |
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 |
procurement of disp non woven bedsheet size 160 x200cmx40GSM |
| Work Description |
Disposable Non Woven Bedsheet Size 160cmX200 cmX 40 GSM |
| NDA/Pre Qualification |
as per terms and conditions mentioned in bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Uniforms/Curtains/Clothes |
Sub category |
linen |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
DIET AND LINEN DEPT KEM |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEAN KEM HOSPITAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jun-2025 05:00 PM |
Bid Opening Date |
24-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
13-Jun-2025 05:00 PM |
Document Download / Sale End Date |
20-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jun-2025 05:00 PM |
Bid Submission End Date |
20-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOCUMENT1188520.pdf
|
TENDER DOCUMENT |
835.43 |
| 2 |
BOQ |
BOQ_2061732.xls
|
boq1188520 |
235.00 |
|
|
|
| |
| Name |
DEAN KEM HOSPITAL |
| Address |
DEAN OFFICE KEM HOSPITAL,PAREL,MUM-12 |
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