Basic Details
Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM/GEN/04/80897/707/2025-26/C
Tender ID 2025_BEST_1235461_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical EMD DETAILS .pdf
GTP ANNEXURE _A .pdf
CREDENTIAL FORM FOR NEW SUPPLIER. .pdf
2 Finance BOQ - PRICE LIST .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 0.00
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 3,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PURCHASE AND INSTALLATION OF WATER PURIFIER
Work Description PURCHASE AND INSTALLATION OF WATER PURIFIER
NDA/Pre Qualification AS PER ATTACHED DOCUMENTS
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Electrical Goods 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
 
Critical Dates
Published Date 29-Oct-2025 12:00 PM Bid Opening Date 12-Nov-2025 09:00 AM
Document Download / Sale Start Date 29-Oct-2025 02:00 PM Document Download / Sale End Date 10-Nov-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Oct-2025 02:00 PM Bid Submission End Date 10-Nov-2025 04:00 PM
 
Tenders Documents
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 SH_I_AND_SH_2_80897.pdf Digital Signature SCHEDULE I AND SCHEDULE II , GTP ANNEXURE_A AND MATCHING OF RATES ANNEXURE B 75.02
2 BOQ BOQ_2131622.xls Digital Signature PRICE LIST 294.00
 
Tender Inviting Authority
Name DMM(T-II)
Address DADAR
 
 
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