| Organisation Chain |
Municipal Corporation of Greater Mumbai||G/South Ward||Maintenance Department |
| Tender Reference Number |
DMC Z-II/MDF/365 |
| Tender ID |
2026_MCGM_1306414_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/PreQual/Technical/Finance |
NIT |
.pdf |
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BOQ |
.xls |
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| Tender Fee in ₹
|
472 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Running the canteen at G/South Ward office Building, N. M. Joshi marg, Dhanmil Naka, Mumbai 400013 on Highest Quoted Monthly Royalty Amount basis over the specified rate list and 11 months leave and license basis. |
| Work Description |
Running the canteen at G/South Ward office Building, N. M. Joshi marg, Dhanmil Naka, Mumbai 400013 on Highest Quoted Monthly Royalty Amount basis over the specified rate list and 11 months leave and license basis. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Hotel/ Catering |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
335 |
| Location |
G/SOUTH WARD |
Pincode |
400013 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G/SOUTH WARD OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jun-2026 11:00 AM |
Bid Opening Date |
15-Jun-2026 11:00 AM |
| Document Download / Sale Start Date |
05-Jun-2026 11:00 AM |
Document Download / Sale End Date |
12-Jun-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jun-2026 11:00 AM |
Bid Submission End Date |
12-Jun-2026 11:00 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTSOP.pdf
|
DTSOP |
403.59 |
| 2 |
BOQ |
BOQ_2242387.xls
|
BOQ |
284.50 |
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| Name |
ASSTT.ENGINEER G/SOUTH |
| Address |
G/SOUTH WARD OFFICE |
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