[PURCHASE OF SAFETY SHOES PAIRS] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Brihanmumbai Electric Supply and Transport Undertaking has issued an open tender for the purchase of safety shoes pairs. This procurement is categorized under miscellaneous works and is aimed at enhancing safety measures within the organization.
Scope / Work
The scope of work involves the purchase of safety shoes pairs, with specific requirements detailed in the attached tender documents. Bidders must ensure compliance with the pre-qualification criteria as specified in the documents. The contract type is item-wise, and the work is expected to be completed within 365 days from the commencement date.
Fees & EMD
Bidders are required to pay a tender fee of ₹2,500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹25,000 is required, although exemptions are allowed under certain conditions. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Publish Date: 24-Apr-2026 09:00 AM
- Bid Submission Start Date: 24-Apr-2026 09:00 AM
- Bid Submission End Date: 18-May-2026 04:00 PM
- Bid Opening Date: 20-May-2026 09:00 AM
Bidders should ensure that all required documents are submitted within the specified timeline to avoid disqualification.
AI insights
Risk factors
- tender fee is non-exemptible
- EMD size may be a barrier for small bidders
- tight timelines for submission
- compliance with pre-qualification criteria
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹25,000 — payable to Nil at Nil |
| Tender fee | ₹2,500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 24-Apr-2026 09:00 AM |
|---|---|
| Bid end | 18-May-2026 04:00 PM |
| Opening date | 20-May-2026 09:00 AM |
Documents available from 24-Apr-2026 09:00 AM to 18-May-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 81641FINALDOCUMENTS22042026.pdf | 724.41 KB | ||
| BOQ_2228258.xls | 294 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | DADAR |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 days |
| Bid validity | 180 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 |
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 | EMD DETAILS | |
| — | — | DOCUMENTARY EVIDENCE IN SUPPORT OF SR.NO.2 OF SCHEDULE III OF TENDER DOCUMENTS | |
| — | — | GTP ANNEXURE A | |
| — | — | DECLARATION ON LETTERHEAD REGARDING SR.NO. 4 OF SCHEDULE III (4.a, 4.b and 4.c) | |
| — | — | Annexure B, C and D of schedule III | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DMM(T-II) |
|---|---|
| Address | DADAR |
| Payment instruments | Online |
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