| Organisation Chain |
Municipal Corporation of Greater Mumbai||F/North Ward||Maintenance Department |
| Tender Reference Number |
MDF/3594 Dt.14.10.2025 |
| Tender ID |
2025_MCGM_1234891_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
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| 1 |
Fee/PreQual/Technical |
vendor doc |
.pdf |
|
|
sop |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
4,284 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,150 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| Title |
Providing and Distrubution of Veg Pulav and Drinking Bisleri Water Bottles to Devotees on the Occasion of 69th Mahaparinirvan Din of Dr Babasaheb Ambedkar at Rajgruha and Dr Babasaheb Ambedkar College Wadala in F/North Ward |
| Work Description |
Providing and Distrubution of Veg Pulav and Drinking Bisleri Water Bottles to Devotees on the Occasion of 69th Mahaparinirvan Din of Dr Babasaheb Ambedkar at Rajgruha and Dr Babasaheb Ambedkar College Wadala in F/North Ward |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,15,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
F North Ward |
Pincode |
400019 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Nov-2025 06:55 PM |
Bid Opening Date |
20-Nov-2025 09:00 AM |
| Document Download / Sale Start Date |
12-Nov-2025 06:55 PM |
Document Download / Sale End Date |
19-Nov-2025 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 06:55 PM |
Bid Submission End Date |
19-Nov-2025 09:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
drbaba.pdf
|
office estimate |
369.79 |
| 2 |
BOQ |
BOQ_2146358.xls
|
boq |
294.00 |
|
|
|
| |
| Name |
anil.chavan |
| Address |
96 Bhau Daji Road Matunga East Mumbai 400019
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