Basic Details
Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM(G)/04/80421/707/2025-26/CL
Tender ID 2025_BEST_1193362_1 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 Yes
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER DOCUMENTS .pdf
2 Finance BOQ (PRICE BID) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 800]
Tender Fee in ₹ 300
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PURCHASE OF FREON-22 GAS AND 32 GAS
Work Description PURCHASE OF FREON-22 GAS AND 32 GAS
NDA/Pre Qualification Refer attached tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
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
 
Critical Dates
Published Date 24-Jun-2025 03:00 PM Bid Opening Date 16-Jul-2025 10:00 AM
Document Download / Sale Start Date 25-Jun-2025 09:00 AM Document Download / Sale End Date 14-Jul-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jun-2025 09:00 AM Bid Submission End Date 14-Jul-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 CredintialForm.pdf   Credential Form 49.79
2 COTCOS.pdf   COTCOS 1927.61
3 ProcurementGuidelines2015.pdf   Procurement Guidelines 2015 169.61
4 RevisedProcGuidelines2023.pdf   Revised Procurement Guidelines 2023 372.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2068402.xls Digital Signature BOQ (PRICE BID) 295.50
2 Tender Documents SchIIIAnnGas22G32.pdf Digital Signature SCHEDULE I SCHEDULE II - 1. GTP -ANNEXURE_A 2.CREDENTIAL FORM IN CASE OF NEW SUPPLIER. 77.56
 
Tender Inviting Authority
Name DMM(T-II)
Address DADAR
 
 
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