Basic Details
Organisation Chain Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General
Tender Reference Number DMM(G)/03/81553/707/2024-25/C
Tender ID 2026_BEST_1290845_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 Upload Documentary evidence pertaining to EMD as mentioned in Schedule II of Tender Document .pdf
Upload Annexure A of GTP as mentioned in Schedule II of Tender Document .pdf
Upload Annexure B Rate matching as mentioned in Schedule II of Tender Document .pdf
2 Finance BOQ (Price Bid) .xls
 
Document download date is over you cannot download the documents
 
 
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 Purchase of Brown Adhesive Paper Tape Rolls
Work Description Purchase of Brown Adhesive Paper Tape Rolls
NDA/Pre Qualification Refer attached Tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location MMD(DADAR) Pincode 400014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MMD(DADAR)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-Mar-2026 05:00 PM Bid Opening Date 22-Apr-2026 10:00 AM
Document Download / Sale Start Date 27-Mar-2026 05:00 PM Document Download / Sale End Date 20-Apr-2026 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Mar-2026 05:00 PM Bid Submission End Date 20-Apr-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
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ScheduleIandII81553.pdf Digital Signature Schedule I Inst to Tenderer Schedule II PQC, GTP Annexure A and Rate matching Annexure B 361.57
2 BOQ BOQ_2218976.xls Digital Signature BOQ (Price Bid) 235.50
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 POSTPONEMENT OF TENDER Date
 
Tender Inviting Authority
Name DMM(T-I)
Address MMD(DADAR)
 
 
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