| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/GST/995/E-TENDER |
| Tender ID |
2025_MCGM_1204849_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
Particulars about the Tenderer / Tender form /Undertaking to be signed by the Tenderer |
.pdf |
|
|
Authorization letter for attending tender opening / Articles of Agreement / Tender document. |
.pdf |
|
|
Firm/Company/Sanstha Registration Certificates / Solvency certificate / GST / CST Registration |
.pdf |
|
|
PAN CARD / C.A. certificate for Turnover of the tenderer/ Copies of last three years of Income Tax |
.pdf |
|
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Valid Registration Certificate under ESIC Act 1948./Valid Registration Certificate under EPF and M A |
.pdf |
|
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Agreement of integrity pact /Authorization letter of authorized representative /Declaration of Servi |
.pdf |
| 2 |
PreQual/Technical |
Performa for Service Provider -Past performance/ experience certificate. |
.pdf |
|
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Performa for Service Provider -Valid registration under Service Tax/Works Contract Act, Contract |
.pdf |
| 3 |
Finance |
Price Packet |
.xls |
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| Tender Fee in ₹
|
35,695 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Provide Multi Purpose Workers on contract basis at Seth G.S.Medical college and KEM Hospital |
| Work Description |
Provide Multi Purpose
workers on contract basis 19 Months or Till Dt.31.03.2027 at Seth G.S.M.College and KEM Hospital, Parel Total 421 nos. 296 Male and 125 Female |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,00,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
Provide Multi Purpose |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
G.S.M.C.and KEM Hospital |
Pincode |
400012 |
Pre Bid Meeting Place |
DMC (PH) Office |
| Pre Bid Meeting Address |
DMC (PH) Office 3 rd flr BMC Head Office CSMT |
Pre Bid Meeting Date |
04-Aug-2025 03:00 PM |
Bid Opening Place |
Dean Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 04:00 PM |
Bid Opening Date |
11-Aug-2025 04:00 PM |
| Document Download / Sale Start Date |
30-Jul-2025 04:00 PM |
Document Download / Sale End Date |
08-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 04:00 PM |
Bid Submission End Date |
08-Aug-2025 04:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBDManpower995.pdf
|
SBD |
1647.57 |
| 2 |
BOQ |
BOQ_2084806.xls
|
Price Packet |
307.00 |
|
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| |
| Name |
Dean G.S.M.C.and KEM Hospital |
| Address |
G.S.M.C. and KEM Hospital Parel |
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