| Organisation Chain |
Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||Transport - II |
| Tender Reference Number |
DMM(T-II)/08/82023/A |
| Tender ID |
2026_BEST_1323937_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
Upload as per Tender Document Schedule- III, Sr. No. 3.1 |
.pdf |
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Upload as per Tender Document Schedule- III, Sr. No.3.2 to 3. 6 |
.pdf |
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Upload as per Tender Document Schedule- III, Sr. No.3.7 to 3. 9 |
.pdf |
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Upload as per Tender Document Schedule- III, Sr. No.3.10 to 3. 12 |
.pdf |
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Upload as per Tender Document Schedule- III, Sr. No.3.13 to 3. 16 |
.pdf |
| 2 |
Finance |
Upload Price Bid |
.xls |
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| Tender Fee in ₹
|
12,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,00,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
REQUEST FOR PROPOSAL (RFP) FOR OPERATION OF STAGE CARRIAGE SERVICES (WITH DRIVER AND CONDUCTOR) FOR PUBLIC TRANSPORT OF 200 MIDI CNG NON-AC BUSES IN THE CITY OF MUMBAI AND ITS EXTENDED SUBURBS ON GROSS COST CONTRACT (GCC) MODEL |
| Work Description |
REQUEST FOR PROPOSAL (RFP) FOR OPERATION OF STAGE CARRIAGE SERVICES (WITH DRIVER AND CONDUCTOR) FOR PUBLIC TRANSPORT OF 200 MIDI CNG NON-AC BUSES IN THE CITY OF MUMBAI AND ITS EXTENDED SUBURBS ON GROSS COST CONTRACT (GCC) MODEL |
| NDA/Pre Qualification |
Please refer Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
3650 |
| Location |
Mumbai |
Pincode |
400014 |
Pre Bid Meeting Place |
Mumbai |
| Pre Bid Meeting Address |
Committee Conference Hall, Electric House, Colaba, Mumbai -400001 |
Pre Bid Meeting Date |
06-Aug-2026 11:00 AM |
Bid Opening Place |
Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jul-2026 06:30 PM |
Bid Opening Date |
27-Aug-2026 10:00 AM |
| Document Download / Sale Start Date |
31-Jul-2026 06:30 PM |
Document Download / Sale End Date |
24-Aug-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2026 06:30 PM |
Bid Submission End Date |
24-Aug-2026 04:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2267517.xls
|
Price Bid |
247.50 |
| 2 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
2669.18 |
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| 1 |
Venue change for Pre-Bid Meeting |
Other |
 |
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| Name |
G. S. Sakpal |
| Address |
Materials Management Department, Dadar Workshop, Dadar (East) |
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