| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/4329/AEME |
| Tender ID |
2025_MCGM_1251874_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
|
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| 1 |
Fee |
Class Registration, Bank Solvency |
.pdf |
|
|
GST Registration Certificate, PAN Card,Latest Partnership Deed If any |
.pdf |
|
|
EPF Certificate or Undertaking |
.pdf |
|
|
ESIC Certificate or Undertaking |
.pdf |
|
|
Bidder Information, Email Address, Office Address |
.pdf |
|
|
Copy of Tender Duly signed |
.pdf |
|
|
Annual Turnover Certificate of last three financial years |
.pdf |
| 2 |
PreQual/Technical |
DeclarationcumIndemnityBond, Irrevocable Undertaking, Best Price Undertaking |
.pdf |
|
|
Undertaking for Equipment Capability |
.pdf |
|
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Precontract Integrity Pact |
.pdf |
|
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Work Experience performance certificate |
.pdf |
|
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Litigation History |
.pdf |
|
|
average annual financial turnover as certified by Chartered Accountant in last three financial years |
.pdf |
| 3 |
Finance |
Financial Packet C |
.xls |
|
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|
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| |
|
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| |
| Tender Fee in ₹
|
18,150 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,59,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
STRENGTHENING AND MAINTENANCE OF ENGINEERING SERVICES BY ESTABLISHING FACILITY MANAGEMENT FOR THE VARIOUS POST AT GS MEDICAL COLLEGE and K.E.M. Hospital |
| Work Description |
STRENGTHENING AND MAINTENANCE OF ENGINEERING SERVICES BY ESTABLISHING FACILITY MANAGEMENT FOR THE VARIOUS POST AT GS MEDICAL COLLEGE and K.E.M. Hospital |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Support/Maintenance Service |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
KEM Hospital |
Pincode |
400012 |
Pre Bid Meeting Place |
DEAN office |
| Pre Bid Meeting Address |
KEM Hospital, Parel - 400012 |
Pre Bid Meeting Date |
04-Feb-2026 11:00 AM |
Bid Opening Place |
DEAN KEMH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jan-2026 05:45 PM |
Bid Opening Date |
11-Feb-2026 05:45 PM |
| Document Download / Sale Start Date |
20-Jan-2026 05:45 PM |
Document Download / Sale End Date |
10-Feb-2026 05:45 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2026 05:45 PM |
Bid Submission End Date |
10-Feb-2026 05:45 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2187705.xls
|
BOQ |
347.50 |
| 2 |
Tender Documents |
2025MCGM1251874.pdf
|
SBD |
3459.89 |
|
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|
| |
| Name |
DEAN KEMH |
| Address |
KEM Hospital,Parel,Mumbai |
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