| Organisation Chain |
Directorate General of Lighthouses and Lightships||Directorate of Lighthouses and Lightships - Mumbai - DGLL |
| Tender Reference Number |
EM-Mum-10046 71 /1/2023-Electrical |
| Tender ID |
2026_DGLL_920800_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
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 |
Earnest Money Deposit |
.pdf |
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A Valid registration of the Firm |
.pdf |
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A Valid OEM Authorization with MAF. |
.pdf |
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Data Sheets for offered product alongwith STQC certification as per prevailing guidelines of Govt |
.pdf |
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Permanent Account Number (PAN) and GST registration. |
.pdf |
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Copy of Income Tax Return for the past three financial years (2022-2023, 2023-2024 and 2024-2025). |
.pdf |
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Copy of Biddder Annual turn-over during the last 03 financial Years |
.pdf |
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Copy of Annual Reports, Audited balance sheet, Profit and loss statement for last 3 year |
.pdf |
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Proof of experience, satisfactory execution and completion of similar works during last seven years |
.pdf |
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Tender acceptance letter on Company Letter Head (Annexure-III) |
.pdf |
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Self declaration regarding non-black listing of the firm. |
.pdf |
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All other documents required in section VIII consisting of evaluation criteria of technical bid. |
.pdf |
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Self-Certification under Preference to MAKE IN INDIA order Certificate Annexure-V |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
1,31,950 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Director of Lighthouses and Lightships |
EMD Payable At |
Mumbai |
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| Title |
Supply Installation Commissioning and Testing of CCTV System at Rajapur, Nanwel, Kanhoji Angre, Uttan, Satpati, Kanai creek, Wasi Borsi and Luhara Lighthouses under Mumbai Directorate. |
| Work Description |
Supply Installation Commissioning and Testing of CCTV System at Rajapur, Nanwel, Kanhoji Angre, Uttan, Satpati, Kanai creek, Wasi Borsi and Luhara Lighthouses under Mumbai Directorate. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
65,97,256 |
Product Category |
Surveillance Equipments |
Sub category |
CCTV |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
| Location |
As per Annexure-VI as per tender |
Pincode |
400077 |
Pre Bid Meeting Place |
Deepbhavan, M G Road, Ghakopar East, Mumbai |
| Pre Bid Meeting Address |
Deepbhavan, M G Road, Ghakopar East, Mumbai-400077 |
Pre Bid Meeting Date |
13-Aug-2026 03:00 PM |
Bid Opening Place |
Deepbhavan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
ALL |
|
| |
| Published Date |
06-Aug-2026 12:10 PM |
Bid Opening Date |
21-Aug-2026 03:00 PM |
| Document Download / Sale Start Date |
05-Aug-2026 12:10 PM |
Document Download / Sale End Date |
20-Aug-2026 03:00 PM |
| Clarification Start Date |
05-Aug-2026 06:00 PM |
Clarification End Date |
07-Aug-2026 06:00 PM |
| Bid Submission Start Date |
05-Aug-2026 06:00 PM |
Bid Submission End Date |
20-Aug-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender |
4755.25 |
| 2 |
BOQ |
BOQ_967646.xls
|
BOQ |
376.00 |
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| Name |
The Director of Lighthouses and Lightships |
| Address |
Deepbhavan, M G Road, Ghakopar East, Mumbai-400077 |
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