| Organisation Chain |
Municipal Corporation of Greater Mumbai||Storm Water Drain||Dy. Ch.E. (SWD) Operation and Maintainance||E.E. (SWD) Operation and Maintainance |
| Tender Reference Number |
eQ-12 Supply of First Aid Box |
| Tender ID |
2026_MCGM_1272996_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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| 1 |
Packet A |
copy of EMD and Quotation Fees |
.pdf |
|
|
Copy of GST and PAN with photograph notary |
.pdf |
|
|
Signed Quotation copy |
.pdf |
|
|
Similar experience documents as per quotation conditions |
.pdf |
|
|
Rest of All other documents as per quotation condition |
.pdf |
|
|
All Undertakings |
.pdf |
| 2 |
Packet B |
Bill of Quantity |
.xls |
|
|
|
|
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| |
|
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| |
| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,600 |
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 |
Supply of First Aid Box for Central Agency Chowky and various section working under Dy Ch E (OnM) SWD |
| Work Description |
Supply of First Aid Box for Central Agency Chowky and various section working under Dy Ch E (OnM) SWD |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
71,860 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
First Aid Box |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
SWD Workshop Dadar |
Pincode |
400028 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SWD Workshop Dadar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Feb-2026 11:00 AM |
Bid Opening Date |
13-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
02-Feb-2026 11:00 AM |
Document Download / Sale End Date |
11-Feb-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Feb-2026 11:00 AM |
Bid Submission End Date |
11-Feb-2026 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
QuotationCopyAidbox.pdf
|
Quotation Copy |
928.27 |
| 2 |
BOQ |
BOQ_2191509.xls
|
Bill of Quantity |
281.50 |
|
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|
| |
| Name |
Dy Ch E OnM SWD |
| Address |
Senapati Bapat marg Dadar |
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