| Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Kussara (S and B)||Supply and Building - I |
| Tender Reference Number |
DMM(SB)/02/80861/2025-26/CL |
| Tender ID |
2025_BEST_1229323_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 |
Yes |
| 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/PreQual/Technical |
1) Upload Documentary evidence pertaining to Clause 1 mentioned in Schedule II of Tender document. |
.pdf |
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|
2) Upload Documentary evidence pertaining to Clause 2 mentioned in Schedule II of Tender document. |
.pdf |
|
|
3) Upload Documentary evidence pertaining to Clause 3(i) to (iii) mentioned in Schedule II of Tender |
.pdf |
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|
4) Upload Documentary evidence pertaining to Clause 4 mentioned in Schedule II of Tender document. |
.pdf |
|
|
5) Upload Documentary evidence pertaining to Clause 5 mentioned in Schedule II of Tender document. |
.pdf |
|
|
6) Upload Documentary evidence pertaining to Clause 6 mentioned in Schedule II of Tender document. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
300 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,000 |
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 |
TWO PAIR AND FIVE PAIR TELEPHONE CABLE 0.5 SQ. MM |
| Work Description |
TWO PAIR AND FIVE PAIR TELEPHONE CABLE 0.5 SQ. MM |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
KUSSARA |
Pincode |
400010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KUSSARA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Oct-2025 09:00 AM |
Bid Opening Date |
12-Nov-2025 10:00 AM |
| Document Download / Sale Start Date |
15-Oct-2025 09:00 AM |
Document Download / Sale End Date |
10-Nov-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Oct-2025 09:00 AM |
Bid Submission End Date |
10-Nov-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2121504.xls
|
PRICE BID |
272.50 |
| 2 |
Tender Documents |
trdoc80861.pdf
|
INSTRUCTION/GTP/PQC |
826.92 |
|
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|
| |
| Name |
DMM(SB) |
| Address |
KUSSARA |
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