| Organisation Chain |
Municipal Corporation of Greater Mumbai||KEM Hospital |
| Tender Reference Number |
KEM/259/DLS |
| Tender ID |
2026_MCGM_1285375_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 |
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| 1 |
Fee |
Signed copy of E-Quotation Document (Schedule of Specifications, Mandatory Conditions) |
.pdf |
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Attested copy of PAN Card Of his own, in case of retailer /dealer /supplier /distributor, of proprie |
.pdf |
|
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Copy of valid Sales Tax/Central Sales Tax/ GST registration certificate (whichever is applicable) |
.pdf |
|
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Annexure I ,Annexure II,Annexure III |
.pdf |
|
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EMD and Tender fee payment receipt. |
.pdf |
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Taxes bifurcation and HSN code mentioned letterhead as specified at pt.no.4 in Terms and condition c |
.pdf |
| 2 |
PreQual/Technical |
Valid Drug Manufacturing Licence/ valid MDR licence/Import Licence with approved product list and te |
.pdf |
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Test report from manufacturer/FDA approved laboratory /Govt. aided laboratory/in house test report f |
.pdf |
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Quality Control Report at the time of supply. |
.pdf |
|
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Valid Drug Selling Licence as applicable |
.pdf |
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Valid WHO-GMP Certificate/COPP as applicable |
.pdf |
|
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Rate to be quoted per piece. |
.pdf |
| 3 |
Finance |
Price packet |
.xls |
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| Tender Fee in ₹
|
429 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SUPPLY OF POP BANDAGE |
| Work Description |
POP Bandage 15cm x 2.7 Meters ready to use as per Drugs AND Cosmetic act 1940 with latest amendment sample should be submitted for full length of 2.7 meters |
| NDA/Pre Qualification |
Please refere tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
pop bandage |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
10 |
| Location |
KEM HOSPITAL |
Pincode |
400012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEAN OFFICE KEM HOSPITAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2026 05:00 PM |
Bid Opening Date |
24-Mar-2026 04:00 PM |
| Document Download / Sale Start Date |
10-Mar-2026 05:00 PM |
Document Download / Sale End Date |
17-Mar-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2026 05:00 PM |
Bid Submission End Date |
17-Mar-2026 04:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Popsbd.pdf
|
POP SBD |
884.52 |
| 2 |
BOQ |
BOQ_2210540.xls
|
Price packet |
302.00 |
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| Name |
DEAN KEM HOSPITAL |
| Address |
DEAN OFFICE KEM HOSPITAL |
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