| Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General |
| Tender Reference Number |
DMM(G)/02/81204/707/2025-26/A |
| Tender ID |
2026_BEST_1268318_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Please upload documentary evidence pertaining to Sr. No. 1 of Schedule II-Mandatory PQC |
.pdf |
|
|
Please upload documentary evidence pertaining to Sr. No. 2 to 4 of Schedule II-Mandatory PQC |
.pdf |
|
|
Please upload documentary evidence pertaining to Sr. No. 5 to 7 of Schedule II-Mandatory PQC |
.pdf |
|
|
Please upload documentary evidence of Sr. No. 1 to 2 of Schedule III-Technical Eligibility Criteria |
.pdf |
|
|
Please upload documentary evidence of Sr. No. 3 to 4 of Schedule III-Technical Eligibility Criteria |
.pdf |
|
|
Please upload documentary evidence of Sr. No. 5 to 7 of Schedule III-Technical Eligibility Criteria |
.pdf |
|
|
Please upload Non-Disclosure Agreement i.e. Annexure-M on your company letterhead |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
|
|
upload Commercial Bid Covering Letter on your letter head with sign and stamp |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
12,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,46,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Selection of an Agency for Designing, Development, Implementation and Maintenance of Websites of Brihanmumbai Electric Supply and Transport (BEST) Undertaking |
| Work Description |
Selection of an Agency for Designing, Development, Implementation and Maintenance of Websites of Brihanmumbai Electric Supply and Transport (BEST) Undertaking |
| NDA/Pre Qualification |
Please refer RFP (Tender Document) |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Information Technology |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
2900 |
| Location |
Dadar |
Pincode |
400014 |
Pre Bid Meeting Place |
Colaba |
| Pre Bid Meeting Address |
Conference Hall, Electric House, Colaba, Mumbai - 400001. |
Pre Bid Meeting Date |
23-Jan-2026 10:00 AM |
Bid Opening Place |
Dadar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
12-Jan-2026 12:30 PM |
Bid Opening Date |
04-Feb-2026 10:00 AM |
| Document Download / Sale Start Date |
12-Jan-2026 12:30 PM |
Document Download / Sale End Date |
02-Feb-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 12:30 PM |
Bid Submission End Date |
02-Feb-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2184626.xls
|
Price Bid |
309.00 |
| 2 |
Other Document |
Commercialbidcoveringletter.pdf
|
Commercial Bid Covering Letter |
50.92 |
| 3 |
Tender Documents |
FinalTenderDocument08012026.pdf
|
RFP (Tender Document) |
1198.71 |
|
|
|
| |
| Name |
DMM(T-II) |
| Address |
Dadar |
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| |
|
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| |
