| 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 |
eT-39 Fab and Supply of Handcart 0.15CuM |
| Tender ID |
2026_MCGM_1272619_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
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 |
Packet A |
copy of EMD and Tender Fees |
.pdf |
|
|
Copy of GST and PAN with photograph notary |
.pdf |
|
|
Valid Solvency certificate as per tender condition |
.pdf |
|
|
All schedules and Valid email ID |
.pdf |
|
|
Rest of all others documents of Packet A as per tender condition |
.pdf |
| 2 |
Packet B |
Tender form and all Appendix and all schedules |
.pdf |
|
|
Declaration cum indemnity bond and Pre contract integrity |
.pdf |
|
|
Turn over certificate with balance sheet as per tender condition |
.pdf |
|
|
Similar experience documents as per tender conditions |
.pdf |
|
|
Rest of All other documents of Packet B as per tender condition |
.pdf |
| 3 |
Packet C |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,284 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,800 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
The work of fabrication and supply of 0.15CuM Capacity MS hand Carts for SWD department |
| Work Description |
The work of fabrication and supply of 0.15CuM Capacity MS hand Carts for SWD department |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Metal Fabrication |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| 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 |
BOQ |
BOQ_2191417.xls
|
Bill of Quantity |
339.00 |
| 2 |
Tender Documents |
eTenderCopy.pdf
|
Tender Document |
2499.49 |
|
|
|
| |
| Name |
Dy Ch E OnM SWD |
| Address |
Senapati Bapat Marg Dadar |
|
| |
|
|
| |
