[PURCHASE OF SUPERIOR QUALITY FOAM LEATHER POUCHES WITH BEST LOGO] 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 superior quality foam leather pouches with the best logo. The tender is categorized as an open tender and falls under the goods procurement category.
Scope / Work
The work involves the purchase of superior quality foam leather pouches. The contract type is item-wise, and the period of work is set for 180 days. Bidders are required to comply with the attached documents for pre-qualification.
Fees & EMD
There is no tender fee or EMD required for this tender, as both amounts are set to 0.00. Tender fee exemption is not allowed.
Key dates
- Publish Date: 13-Mar-2026 09:00 AM
- Bid Submission Start Date: 13-Mar-2026 09:00 AM
- Bid Submission End Date: 13-Apr-2026 04:00 PM
- Bid Opening Date: 16-Apr-2026 09:00 AM
- Document Download Start Date: 13-Mar-2026 09:00 AM
- Document Download End Date: 13-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
- Schedule I and II and Relevant Documents: mahatenders.gov.in
- Price Bid: mahatenders.gov.in
How to proceed
Interested bidders should ensure compliance with the requirements outlined in the tender documents and submit their bids within the specified timeline.
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹0.00 — payable to Nil at Nil |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Mar-2026 09:00 AM |
|---|---|
| Bid end | 13-Apr-2026 04:00 PM |
| Opening date | 16-Apr-2026 09:00 AM |
Documents available from 13-Mar-2026 09:00 AM to 13-Apr-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2210171.xls | 294 KB | XLS | |
| SCHEDULEI81460.pdf | 198.99 KB | ||
| 81460CORRIGENDUM0104.pdf | 321.33 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
PP OF TENDER
| File | Size | Type | Action |
|---|---|---|---|
| 81460CORRIGENDUM0104.pdf | 321.33 |
Work details
Location, category, and schedule for this procurement.
| Location | DADAR |
|---|---|
| Category | Miscellaneous Works |
| 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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