| Organisation Chain |
Municipal Corporation of Greater Mumbai||L.T.M.G. Hospital||Dy. Dean (II) |
| Tender Reference Number |
LTH/628/G, Dt.19.09.2025 |
| Tender ID |
2025_MCGM_1220112_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 |
Packet A |
Packet A |
.pdf |
| 2 |
Packet B |
Packet B |
.pdf |
| 3 |
Packet C |
Packet C |
.xls |
|
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| |
| Tender Fee in ₹
|
0.00 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
purchase of agfa dry star film size 8 x 10 |
| Work Description |
purchase of agfa dry star film size 8 x 10 |
| NDA/Pre Qualification |
as per mantion in tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Dean, LTMG Hospital |
Pincode |
400022 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LTMG Hospital |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Sep-2025 06:00 PM |
Bid Opening Date |
02-Oct-2025 06:05 PM |
| Document Download / Sale Start Date |
23-Sep-2025 06:05 PM |
Document Download / Sale End Date |
30-Sep-2025 06:10 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Sep-2025 06:05 PM |
Bid Submission End Date |
30-Sep-2025 06:10 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
technicalspecification.pdf
|
Technical specification |
300.16 |
| 2 |
Tender Documents |
bidmahatenderdocuments.pdf
|
bidmahatenderdocuments |
354.10 |
| 3 |
BOQ |
BOQ_2106610.xls
|
BOQ |
283.50 |
|
|
|
| |
| Name |
Head clerk |
| Address |
Head clerk
LTMG Hospital |
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