Basic Details
Organisation Chain Municipal Corporation of Greater Mumbai||KEM Hospital
Tender Reference Number KEM/238/MST/NON-SCH
Tender ID 2026_MCGM_1282127_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 3
Cover No Cover Type Description Document Type
1 Fee Shop and Establishment/company registration certificate AND Copy of valid Sales Tax/Central Sales Ta .pdf
Attested copy of PAN Card Of his own, in case of retailer /dealer /supplier /distributor, of proprie .pdf
Bidder Profile (Annexure I ) and Details of Litigation History Annexure II .pdf
EMD and Tender Fees payment receipt. /MSMED Act ,2006 certificate .pdf
Copy of E-Quotation Documents should be Attested by vendor. .pdf
The average annual turnover of the bidder during preceding three financial years shall be minimum Rs .pdf
Valid Bank Solvency Certificate for minimum of Rs.2 Lack issued by The Nationalised/Scheduled/Foreig .pdf
2 PreQual/Technical Authority letter for appointment of Distributor Certificate. .pdf
Copy of valid WHO GMP /USFDA/EU ,IVD certificate .pdf
Copy of QCR and test report. .pdf
Name of the manufacturer with complete postal address, email address and contact nu. .pdf
Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and condition .pdf
Name of the manufacturer with complete postal address ,email address and contact numbers. .pdf
MSDS (MATERIAL SAFETY DATA SHEET) .pdf
3 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,952]
Tender Fee in ₹ 1,452
Processing Fee in ₹ 500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 14,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title PROcise MLW
Work Description PROcise MLW
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,09,105 Product Category Medicines Sub category REAGENTS 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 30 
Location KEM HOSPITAL PAREL Pincode 400012 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dy Dean kem Hospital
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Feb-2026 06:00 PM Bid Opening Date 11-Mar-2026 03:00 PM
Document Download / Sale Start Date 28-Feb-2026 06:00 PM Document Download / Sale End Date 06-Mar-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Feb-2026 06:00 PM Bid Submission End Date 06-Mar-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE 694.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocument.pdf Digital Signature TENDER DOCUMENTS 1058.08
2 Other Document kem238specifications.pdf Digital Signature SPECIFICATION 279.76
3 BOQ BOQ_2206244.xls Digital Signature BOQ 298.00
 
Tender Inviting Authority
Name Dean Kem Hospital Parel
Address KEM HOSPITAL PAREL MUMBAI 12
 
 
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