[Purchase of various types of Ceramic Shades] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Municipal Corporation of Greater Mumbai has issued an open tender for the purchase of various types of Ceramic Shades. This procurement is categorized under goods and is aimed at enhancing the inventory of consumables for the Nair Hospital Dental College.
Scope / Work
Bidders are required to provide Ceramic Shades as specified in the tender documents. The contract will be based on an item rate, and the work is expected to be completed within 30 days from the date of award. Bidders must ensure compliance with the technical specifications and requirements outlined in the tender documents. The bid validity is set for 120 days, which is a critical factor for bidders to consider.
Fees & EMD
- Tender Fee: ₹944, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹10,000, also with exemptions allowed. Bidders should prepare for online payment through SBI Bank.
Key Dates
- Tender Published: 17-Apr-2026 10:00 AM
- Bid Submission Start: 17-Apr-2026 10:00 AM
- Bid Submission End: 11-May-2026 10:00 AM
- Bid Opening Date: 14-May-2026 11:00 AM
Bidders should ensure that all documents are submitted within the specified timelines to avoid disqualification. The tender documents can be downloaded from the provided links, and it is recommended to review them thoroughly to understand the requirements and evaluation criteria.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document compliance
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹10,000 — payable to Nil at Nil |
| Tender fee | ₹944 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 17-Apr-2026 10:00 AM |
|---|---|
| Bid end | 11-May-2026 10:00 AM |
| Opening date | 14-May-2026 11:00 AM |
Documents available from 17-Apr-2026 10:00 AM to 11-May-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2225633.xls | 361.5 KB | XLS | |
| TenderDoc.pdf | 680.14 KB | ||
| Corrig1.pdf | 298.73 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum 1 End Date Extension
| File | Size | Type | Action |
|---|---|---|---|
| Corrig1.pdf | 298.73 |
Work details
Location, category, and schedule for this procurement.
| Location | Nair Hospital Dental College |
|---|---|
| Category | Consumables (Hospital / Lab) |
| Period of work | 30 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Municipal Corporation of Greater Mumbai||Nair Dental Hospital |
| 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 | PACKET A | |
| — | — | PACKET B | |
| 2 | Finance | PACKET C | .xls |
Authority details
| Inviting authority | Dean Nair Hospital College |
|---|---|
| Address | Dr AL Nair Road, Mumbai Central |
| Payment instruments | Online |
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