Basic Details
Organisation Chain Municipal Corporation of Greater Mumbai||KEM Hospital
Tender Reference Number KEM/129/MST
Tender ID 2025_MCGM_1233537_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee Signed copy of E-Quotation Document (Schedule of Specifications, Mandatory Conditions) .pdf
Attested copy of PAN Card Of his own, in case of retailer /dealer /supplier /distributor, of proprie .pdf
EMD payment receipt and TENDER fee receipt .pdf
Bidder Profile (Annexure I) and Details of Litigation History (Annexure II) .pdf
Authority letter for appointment of Distributor Certificate, wherever applicable. .pdf
Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and Condition c .pdf
Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) .pdf
2 PreQual/Technical Drug Mfg. Lic.OR Import licence OR MDR Lic.with approved product List Rate should be quoted for 5 L .pdf
Itemwise WHO-GMP cft if applicable If dealer, authority letter and Drug selling Licence. .pdf
List of compatible equipments OR materials should be provided from the original manufactures of said .pdf
Certificate of analysis for composition of product from 3rd party NABL accredited Lab .pdf
Test report for cidal activity against bacteria,mycobacteria,virus (inclusive HIV,HBV and HCV fungic .pdf
OPA should be of such composition at PH that shouldnt damage scope and image/option of scope when c .pdf
The vendor will be responsible for any damage to scope due to solution if remarked so by the scope c .pdf
3 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 929]
Tender Fee in ₹ 429
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title OPA Orthophthalaldehyde 0.55 PER w/w with marker technology with detection strips (5 test strips/5 Lit pack)
Work Description OPA Orthophthalaldehyde 0.55 PER w/w with marker technology with detection strips (5 test strips/5 Lit pack)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,00,000 Product Category Medicines Sub category Medicines 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location KEM HOSPITAL PAREL MUMBAI 12 Pincode 400012 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DY DEAN OFFIFE KEM HOSPITAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Oct-2025 06:00 PM Bid Opening Date 08-Nov-2025 06:00 PM
Document Download / Sale Start Date 28-Oct-2025 06:00 PM Document Download / Sale End Date 05-Nov-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Oct-2025 06:00 PM Bid Submission End Date 05-Nov-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 88.86
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2128677.xls Digital Signature BOQ 325.00
2 Tender Documents MCGMOrthophthalaldehyde.pdf Digital Signature TENDER DOCUMENT 1098.84
 
Tender Inviting Authority
Name DEAN KEM HOSPITAL
Address KEM HOSPITAL PAREL MUMBAI 12
 
 
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