| Organisation Chain |
Municipal Corporation of Greater Mumbai||Public Health Department||Municipal Lab |
| Tender Reference Number |
HO/P/3240 Purchases of Membrane Filter Paper |
| Tender ID |
2025_MCGM_1255902_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 |
Signed copy of E-Quotation Document (Schedule of Specifications, Mandatory Conditions) |
.pdf |
|
|
Form of undertaking of Mandatory Conditions |
.pdf |
|
|
PRO-FORMA for uploading details of EMD, |
.pdf |
|
|
Firm / Company / Registration Certificates and Partnership deed |
.pdf |
|
|
Pan Card with Photograph.(Only for Indian Bidder) |
.pdf |
|
|
GST Registration Certificate as applicable |
.pdf |
|
|
All Annexture Mention in Tender Document (Packet A) |
.pdf |
| 2 |
PreQual/Technical |
Experience Certificate |
.pdf |
|
|
Irrevocable Undertaking to be signed by the Quotationer |
.pdf |
|
|
Best Price Undertaking to be signed by the Quotationer |
.pdf |
|
|
Other Documents |
.pdf |
|
|
Solvency Certificate |
.pdf |
|
|
All Annexture Mention in Tender Document ( Packet B) |
.pdf |
| 3 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,714 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Purchases of Membrane Filter Paper |
| Work Description |
Purchases of Membrane Filter Paper at Municipal Laboratory G North Ward |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
G North Ward Office Dadar West |
Pincode |
400028 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G North Ward |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Dec-2025 10:00 AM |
Bid Opening Date |
16-Dec-2025 12:00 PM |
| Document Download / Sale Start Date |
08-Dec-2025 10:00 AM |
Document Download / Sale End Date |
15-Dec-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Dec-2025 10:00 AM |
Bid Submission End Date |
15-Dec-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2165031.xls
|
BOQ |
285.00 |
| 2 |
Tender Documents |
tenderdocument.pdf
|
Tender Documents |
1772.56 |
|
|
|
| |
| Name |
EHO |
| Address |
AssistantAnalystMunicipaAnalyst |
|
| |
|
|
| |
