Organisation Chain Municipal Corporation of Greater Mumbai||Central Purchase Department||Engineering Section
Tender Reference Number Dy.Ch.Eng./CPD/39/TDR/AE1 2024-2025
Tender ID 2025_MCGM_1234264_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Online Bankers
S.No Bank Name
1 SBI Bank
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Annexure 1 to 14 .pdf
pkt B documents .pdf
Pkt A other documents .pdf
MSME certificate or EMD payment receipt and tender fees receipt .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 17,140
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 1,11,700 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Supply of woolen jersey khaki to Security Dept
Work Description Supply of woolen jersey khaki to Security Dept
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 55,81,485 Product Category Uniforms/Curtains/Clothes Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 90 
Location Mumbai Pincode 400011 Pre Bid Meeting Place 1st floor conference hall 
Pre Bid Meeting Address Central Purchase Dept NM Joshi marg byculla west  Pre Bid Meeting Date 02-Dec-2025 03:30 PM  Bid Opening Place Central purchase DEpt
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Nov-2025 04:00 PM Bid Opening Date 23-Dec-2025 04:00 PM
Document Download / Sale Start Date 21-Nov-2025 04:00 PM Document Download / Sale End Date 21-Dec-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Dec-2025 04:00 PM Bid Submission End Date 21-Dec-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 287.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents MAHACOPY.pdf Digital Signature TD 1631.34
2 BOQ BOQ_2153226.xls Digital Signature BOQ 310.50
 
Name Shri. Ajay Patil
Address Central Purchase Dept NM Joshi marg byculla west
 
 
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