| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/GST/1195/E-TENDER |
| Tender ID |
2025_MCGM_1208539_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 |
|
|
|
|
|
| 1 |
Fee |
Signed copy of E-Tender Document (Schedule of Specifications, Mandatory Conditions) |
.pdf |
|
|
Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) |
.pdf |
|
|
EMD and Tender Fees payment receipt. |
.pdf |
|
|
Bidder Profile |
.pdf |
|
|
Authority letter for appointment of Distributor Certificate, wherever applicable. |
.pdf |
|
|
Attested copy of PAN Card |
.pdf |
| 2 |
PreQual/Technical |
Valid Drug Mfg Lic / Import Lic. Issued by CDSCO |
.pdf |
|
|
Drug Selling Lic. (As applicable) |
.pdf |
|
|
Item wise CE certificate / USFDA Approved /WHO-GMP |
.pdf |
|
|
Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and Condition |
.pdf |
|
|
Quality Control Report |
.pdf |
| 3 |
Finance |
Price Packet |
.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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| |
|
|
| |
| Title |
Purchase of Sternal Steel Wire (Blunt) No-05 |
| Work Description |
Sternal Steel Wire (Blunt) No-05 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,000 |
Product Category |
Suture and related products |
Sub category |
Sternal Steel Wire (Blunt) No-05 |
| 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 |
Dy Dean Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Aug-2025 06:00 PM |
Bid Opening Date |
20-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Aug-2025 06:00 PM |
Document Download / Sale End Date |
18-Aug-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Aug-2025 06:00 PM |
Bid Submission End Date |
18-Aug-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD1208539.pdf
|
SBD |
1037.30 |
| 2 |
BOQ |
BOQ_2089958.xls
|
Price packet |
323.50 |
|
|
|
| |
| Name |
Dean KEM Hospital |
| Address |
KEM Hospital Parel Mumbai -12 |
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