[PURCHASE OF FREON R-22 AND R-32 GAS] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Brihanmumbai Electric Supply and Transport Undertaking for the purchase of Freon R-22 and R-32 gas. The tender is categorized as an open tender and falls under the goods procurement category.
Scope / Work
The work involves the procurement of Freon R-22 and R-32 gas. Bidders must comply with the specifications and requirements as per the attached documents. The contract will be item-wise, and the period of work is set for 180 days.
Fees & EMD
- Tender Fee: ₹300 (non-exemptible)
- EMD: ₹3,000 (exemption allowed)
Bidders must pay the tender fee online, and the EMD is fixed with no percentage applicable.
Key dates
- Publish Date: 13-Mar-2026 09:00 AM
- Bid Submission Start Date: 13-Mar-2026 09:00 AM
- Bid Submission End Date: 06-Apr-2026 04:00 PM
- Bid Opening Date: 08-Apr-2026 09:00 AM
- Document Download End Date: 06-Apr-2026 04:00 PM
Documents
Bidders can access the following documents:
- Credential Form: mahatenders.gov.in
- COTCOS: mahatenders.gov.in
- Procurement Guidelines 2015: mahatenders.gov.in
- Revised Procurement Guidelines 2023: mahatenders.gov.in
- PRICE BID: mahatenders.gov.in
- SCHEDULE I AND SCHEDULE II AND OTHER DOCUMENTS: mahatenders.gov.in
How to proceed
Interested bidders should download the necessary documents, prepare their bids in accordance with the guidelines, and ensure submission before the deadline.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- non-exemptible tender fee
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹3,000 — payable to Nil at Nil |
| Tender fee | ₹300 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Mar-2026 09:00 AM |
|---|---|
| Bid end | 06-Apr-2026 04:00 PM |
| Opening date | 08-Apr-2026 09:00 AM |
Documents available from 13-Mar-2026 09:00 AM to 06-Apr-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2210455.xls | 295.5 KB | XLS | |
| SCHEDULEI.pdf | 1018.87 KB | ||
| 81464CORRIGENDUM0104.pdf | 320.76 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
POSTPONEMENT OF TR.
| File | Size | Type | Action |
|---|---|---|---|
| 81464CORRIGENDUM0104.pdf | 320.76 |
Work details
Location, category, and schedule for this procurement.
| Location | DADAR |
|---|---|
| Category | Consumables |
| Period of work | 180 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Brihanmumbai Electric Supply and Transport Undertaking||Materials Management Department Mumbai||Materials Management Department Dadar||General |
| Source portal | mahatenders.gov.in |
Authority details
| Inviting authority | DMM(T-II) |
|---|---|
| Address | DADAR |
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