Organisation Chain |
Municipal Corporation of Greater Mumbai||B.Y.L. Nair Ch. Hospital and T.N. Medical College||General Store |
Tender Reference Number |
NGS/829 DT. 15.09.2025 |
Tender ID |
2025_MCGM_1219649_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 |
QUOTATIONNOTICE |
.pdf |
2 |
PreQual/Technical |
SPECIFICATION |
.pdf |
3 |
Finance |
BOQ |
.xls |
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|
|
|
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 PLASTIC VACCUTAINER CITRATE (2.7 ML) |
Work Description |
PURCHASE OF PLASTIC VACCUTAINER CITRATE (2.7 ML) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,00,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
GENERAL STORE NAIR HOSPITAL |
Pincode |
400008 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GENERAL STORE NAIR HOSPITAL |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Sep-2025 03:00 PM |
Bid Opening Date |
03-Oct-2025 03:00 PM |
Document Download / Sale Start Date |
18-Sep-2025 03:00 PM |
Document Download / Sale End Date |
23-Sep-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Sep-2025 03:00 PM |
Bid Submission End Date |
23-Sep-2025 06:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
quotationnotice.pdf
|
quotationnotice |
437.30 |
2 |
Other Document |
specification.pdf
|
specification |
153.71 |
3 |
BOQ |
BOQ_2105809.xls
|
boq |
338.50 |
|
|
|
|
Name |
DEAN NAIR HOSPITAL |
Address |
GENERAL STORE NAIR HOSPITAL |
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