[Procurement of 22 KV Cable for Electrical Infra (PST and EM) department of Mumbai Monorail.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Mumbai Metropolitan Region Development Authority is inviting bids for the procurement of 22 KV Cable for the Electrical Infrastructure department of the Mumbai Monorail. This is an open tender, and interested bidders are required to submit their proposals online.
Scope / Work
The work involves the procurement of 22 KV Cable specifically for the Electrical Infra (PST and EM) department of the Mumbai Monorail. The total tender value is ₹32,07,500, and the contract type is based on item rates. The period of work is expected to be 90 days, and the bid validity is set for 180 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹590. Additionally, an Earnest Money Deposit (EMD) of ₹64,150 is mandatory. Both fees must be paid online, and no exemptions are allowed for either the tender fee or the EMD.
Key dates
- Publish Date: 01-May-2026 06:00 PM
- Bid Submission Start Date: 01-May-2026 06:00 PM
- Bid Submission End Date: 21-May-2026 06:00 PM
- Bid Opening Date: 22-May-2026 06:00 PM
- Pre-Bid Meeting Date: 08-May-2026 04:00 PM
- Clarification Period: 01-May-2026 06:00 PM to 10-May-2026 04:00 PM
Bidders should ensure they download the necessary documents between the document download start and end dates. The tender will be opened online, and bidders must prepare their submissions accordingly.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemptions
Financials
| Tender value | ₹32,07,500 |
|---|---|
| EMD amount | ₹64,150 — payable to Nil at Nil |
| Tender fee | ₹590 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 01-May-2026 06:00 PM |
|---|---|
| Bid end | 21-May-2026 06:00 PM |
| Opening date | 22-May-2026 06:00 PM |
Documents available from 01-May-2026 06:00 PM to 21-May-2026 06:00 PM. Clarification window: 01-May-2026 06:00 PM to 10-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2231233.xls | 331.5 KB | XLS | |
| PB.pdf | 326.2 KB | ||
| RFP_22KVcable.pdf | 1.66 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Mumbai Monorail wadala depot |
|---|---|
| Category | Electrical Goods |
| Period of work | 90 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Mumbai Metropolitan Region Development Authority||Maha Mumbai Metro Operation Corporation||Maintenance Department |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Receipt of Earnest Money Deposit and Tender Fee | |
| — | — | Scanned copies of all certificates mentioned in detailed tender notice of Chapter -I | |
| — | — | Tech qualification docs as per RFP duly signed stamped including past experience and past performanc | |
| — | — | Avg annual Turnover certi, Audited balance sheet, Profit and loss statement, ITR as per RFP | |
| — | — | All duly filled and signed Appendices, Tax Pan Card and GST registration certificate | |
| — | — | OEM authorization certificate as per Clause 1.1.7 and Power of Attorney as per Appendix 9 | |
| — | — | Digitally signed copy of bid document and other additional documents. | |
| 2 | Finance | BoQ | .xls |
| — | — | Price Bid Appendix 4 |
Authority details
| Inviting authority | Director Planning |
|---|---|
| Address | Maha Mumbai Metro Operation Corporation Limited., NaMTTRI Building, Adjoining MMRDA New Administrative Building, Bandra Kurla Complex, Bandra E, Mumbai 400051 |
| Payment instruments | Online |
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