| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/2480/AEME |
| Tender ID |
2025_MCGM_1206417_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
|
|
|
|
|
| 1 |
Fee |
Class Registration, Bank Solvency |
.pdf |
|
|
GST Registration Certificate, PAN Card,Latest Partnership Deed If any |
.pdf |
|
|
EPF Certificate or Undertaking |
.pdf |
|
|
ESIC Certificate or Undertaking |
.pdf |
|
|
Bidder Information, Email Address, Office Address |
.pdf |
|
|
Copy of Tender Duly signed |
.pdf |
|
|
Annual Turnover Certificate of last three financial years |
.pdf |
| 2 |
PreQual/Technical |
DeclarationcumIndemnityBond, Irrevocable Undertaking, Best Price Undertaking |
.pdf |
|
|
Undertaking for Equipment Capability |
.pdf |
|
|
Precontract Integrity Pact |
.pdf |
|
|
Work Experience |
.pdf |
|
|
Litigation History |
.pdf |
|
|
Deviation Schedule, Special Annexure I |
.pdf |
| 3 |
Finance |
Financial Packet C |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,284 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
17,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Miscellaneous repair work utilizing furnishing and fitting accessories in KEM Hospital |
| Work Description |
Miscellaneous repair work utilizing furnishing
and fitting accessories in KEM Hospital |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Electrical and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
KEM Hospital |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEAN KEMH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Aug-2025 05:00 PM |
Bid Opening Date |
11-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
02-Aug-2025 05:00 PM |
Document Download / Sale End Date |
09-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Aug-2025 05:00 PM |
Bid Submission End Date |
09-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
2025MCGM1206417.pdf
|
SBD |
2243.45 |
| 2 |
BOQ |
BOQ_2087554.xls
|
BOQ |
344.50 |
|
|
|
| |
| Name |
DEAN KEMH |
| Address |
KEM Hospital
parel |
|
| |
|
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| |
