Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
Tender Reference Number |
KEM/22/MST/NON-SCH |
Tender ID |
2025_MCGM_1184745_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 |
Shop and Establishment/company registration certificate |
.pdf |
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Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) |
.pdf |
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|
Bidder Profile (Annexure I ) and Details of Litigation History Annexure II |
.pdf |
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EMD and Tender Fees payment receipt. |
.pdf |
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Authority letter for appointment of Distributor Certificate, wherever applicable. |
.pdf |
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The average annual turnover of the bidder during preceding three financial years shall be minimum Rs |
.pdf |
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Attested copy of PAN Card |
.pdf |
2 |
PreQual/Technical |
Copy of Quotation Documents should be Attested by vendor |
.pdf |
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Copy of valid USFDA ,IVD certificate |
.pdf |
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Copy of QCR and test report. |
.pdf |
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Vender authorization letter (Letter for appointment as distributor) |
.pdf |
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Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and condition c |
.pdf |
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Name of the manufacturer with complete postal address ,email address and contact numbers. |
.pdf |
3 |
Finance |
BOQ |
.xls |
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|
|
|
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|
|
Tender Fee in ₹
|
430 |
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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|
Title |
3CELL SCREENIG PANEL(ID Diacell I,II,III) 2)11 CELL PANEL 3) Virotrol |
Work Description |
3CELL SCREENIG PANEL(ID Diacell I,II,III) 2)11 CELL PANEL 3) Virotrol |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,00,000 |
Product Category |
Medicines |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
Kem Hospital Parel |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Dy Dean kem Hospital |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
11-Jul-2025 06:00 PM |
Bid Opening Date |
22-Jul-2025 06:00 PM |
Document Download / Sale Start Date |
11-Jul-2025 06:00 PM |
Document Download / Sale End Date |
18-Jul-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
11-Jul-2025 06:00 PM |
Bid Submission End Date |
18-Jul-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_2055777.xls
|
BOQ |
267.50 |
2 |
Tender Documents |
TenderDocument.pdf
|
Tender Documents |
1005.69 |
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|
Name |
Dean Kem Hospital Parel |
Address |
Dean Kem Hospital Parel Mumbai 400012 |
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