| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/77/MST/INJ |
| Tender ID |
2025_MCGM_1243439_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 |
|
|
|
|
|
| 1 |
Fee |
Pan card with photograph |
.pdf |
|
|
Certified copy of GST registration number |
.pdf |
|
|
Signed copy of E-Quotation document |
.pdf |
|
|
Form Fee receipt and EMD receipt/MSMED Act, 2006 certificate |
.pdf |
|
|
Taxes bifurcation and HSN code mentioned letterhead as specified in point no. 4 in terms and conditi |
.pdf |
|
|
Bidder Profile |
.pdf |
| 2 |
PreQual/Technical |
Valid manufacturing License/ Import License with approved product list and test report |
.pdf |
|
|
If dealer authority letter and drug selling license as applicable |
.pdf |
|
|
Rate should be quoted for vials or amp |
.pdf |
|
|
Quality control test report |
.pdf |
|
|
Valid item wise WHO-GMP certificate and COPP as applicable |
.pdf |
|
|
Drug selling license as applicable |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Inj. Atracurium Besylate 10 mg/ml 1x2.5ml Amp |
| Work Description |
Inj. Atracurium Besylate 10 mg/ml 1x2.5ml Amp |
| 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) |
15 |
| 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 |
|
| |
| Published Date |
21-Nov-2025 06:00 PM |
Bid Opening Date |
02-Dec-2025 06:00 PM |
| Document Download / Sale Start Date |
21-Nov-2025 06:00 PM |
Document Download / Sale End Date |
28-Nov-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Nov-2025 06:00 PM |
Bid Submission End Date |
28-Nov-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2154094.xls
|
BOQ |
294.00 |
| 2 |
Tender Documents |
KEM77MST.pdf
|
Tender Document |
745.53 |
|
|
|
| |
| Name |
Dean KEM Hospital |
| Address |
KEM Hospital, Parel, Mumbai-12 |
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