Basic Details Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General Tender Reference Number DMM/GEN/04/81463/707/26-27/CL Tender ID 2026_BEST_1285382_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise 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   Payment Instruments Online Bankers S.No Bank Name 1 SBI Bank Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical EMD DETAILS .pdf GTP ANNEXURE -A .pdf CREDENTIAL FORM FOR NEW SUPPLIERS .pdf 2 Finance BOQ - PRICE LIST .xls       Tender Fee Details, [Total Fee in ₹ * - 800] Tender Fee in ₹ 300 Processing Fee in ₹ 500 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title WATER COOLER FOR STORAGE CAPACITY OF 120 LTRS. Work Description WATER COOLER FOR STORAGE CAPACITY OF 120 LTRS. NDA/Pre Qualification AS PER ATTACHED DOCUMENTS Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Electronics Equipment Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180  Location DADAR Pincode 400014 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DADAR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 13-Mar-2026 09:00 AM Bid Opening Date 02-Apr-2026 09:00 AM Document Download / Sale Start Date 13-Mar-2026 09:00 AM Document Download / Sale End Date 30-Mar-2026 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Mar-2026 09:00 AM Bid Submission End Date 30-Mar-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 CredintialForm.pdf   Credential Form 49.79 2 COTCOS.pdf   COTCOS 1927.61 3 ProcurementGuidelines2015.pdf   Procurement Guidelines 2015 169.61 4 RevisedProcGuidelines2023.pdf   Revised Procurement Guidelines 2023 372.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_2210520.xls PRICE BID 294.00 2 Tender Documents SCHEDULEI.pdf SCHEDULE I AND SCHEDULE II 159.36   Tender Inviting Authority Name DMM(T-II) Address DADAR

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