Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM(G)/04/TR-80812/CL/2025-26
Tender ID 2025_BEST_1225659_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods No. of Covers 2
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical GTP_ANNEXURE_A .pdf
AUTHORIZATION _LETTER .pdf
WHO-GMP CERTIFICATE .pdf
PERFORMANCE CERTIFICATE_ANNEXURE_D .pdf
ANALYTICAL TEST REPORT .pdf
2 Finance BOQ .xls
 
 
 
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 ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title TAB SECUBITRIL-24 MG PLUS TAB VALSARTAN- 26 MG
Work Description TAB SECUBITRIL-24 MG PLUS TAB VALSARTAN- 26 MG
NDA/Pre Qualification REFER ATTACHED TENDER DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Medicines Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365 
Location DADAR Pincode 400014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DADAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 10-Oct-2025 09:00 AM Bid Opening Date 29-Oct-2025 09:00 AM
Document Download / Sale Start Date 10-Oct-2025 09:00 AM Document Download / Sale End Date 27-Oct-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Oct-2025 09:00 AM Bid Submission End Date 27-Oct-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 CredintialForm.pdf   Credential Form 49.79
2 COTCOS.pdf   COTCOS 1927.61
3 ProcurementGuidelines2015.pdf   Procurement Guidelines 2015 169.61
4 RevisedProcGuidelines2023.pdf   Revised Procurement Guidelines 2023 372.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SCHE.pdf Digital Signature INSTRUCTIONS TO TENDERERS, SCHEDULE I AND II (GTP- ANNXURE_A, AUTHORIZATION LETTER, WHO-GMP CERTIFICATE, PERFORMANCE CERTIFICATE_ANNEXURE_D, ANALYTICAL TEST REPORT. 70.63
2 BOQ BOQ_2115349.xls Digital Signature PRICE LIST 294.00
 
Name DMM(T-II)
Address DADAR
 
 
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