Maharashtra

Technical Eval

Goods

Medicines

Soap solution ISI mark Qty 155 Cans (1x20 Ltrs)

Municipal Corporation of Greater Mumbai

KEM HOSPITAL PAREL MUMBAI 12 | Mumbai, Maharashtra

Amount: ₹3 LCloses: 28 Feb 202613 Feb 2026Closed

Timeline

Published2 Feb 2026
Closed28 Feb 2026
Technical Evaluation10 Jun 2026
Award—

Bids

5 Bids10 Jun 2026

#	Company	Status
1	AREN LIFESCIENCES Accepted-Technical	Accepted-Technical Responsive
2	ADVAIT PHARMA Rejected-Technical	Rejected-Technical Non-Responsive
3	NETLIFE HEALTHCARE Rejected-Technical FLAT 28 NAVJIVAN SOCIETY 8 A DR DADA SAHEB BHADKAMKAR MARG LAMINGTON ROAD MUMBAI CENTRAL EAST MUMBAI 400008 \| MUMBAI \| MUMBAI \| MAHARASHTRA \| 400008	Rejected-Technical Non-Responsive
4	VARDHAN DISTRIBUTORS Rejected-Technical C S NO 644 1 SHAHPURI 2ND LANE KOLHAPUR 416001 \| KOLHAPUR \| KOLHAPUR \| MAHARASHTRA \| 416001	Rejected-Technical Non-Responsive
5	VISHAL ENTERPRISE Rejected-Technical 00 NEAR CITY SHINE COMPLEX BRIYARPUR 4LINE CHOWK NH 227 NEAR COMMON SERVICE CENTER TOLLA TANDASPUR NEYAMUTULLAHPUR SITAMARHI BIHAR	Rejected-Technical NON- Responsive

Corrigenda

Corrigendum

2 updatesLatest on 20 Feb 2026Submission Ends:13 Feb 202628 Feb 2026

Date changes

Download Ends13 Feb 202628 Feb 2026Submission Ends13 Feb 202628 Feb 2026Bid Opening17 Feb 20264 Mar 2026

Tender Value

₹3 L

EMD Value

₹6,000

Closing Date

28 Feb 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

DEAN KEM HOSPITAL

Address

KEM HOSPITAL PAREL MUMBAI 12

Work Description

Soap solution ISI mark Qty 155 Cans (1x20 Ltrs)

Tender Information

Tender ID

2026_MCGM_1272785_1

Reference Number

KEM/215/MST/C

Tender Type

Open Tender

Product Category

Medicines

Form of Contract

Item Rate

Period of Work

30 days

Location

KEM HOSPITAL PAREL MUMBAI 12

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee

RequiredSigned copy of E-Tender Document (Schedule of Specifications, Mandatory Conditions) (.pdf)

RequiredAttested copy of PAN Card of his own, in case of retailer/ dealer/ supplier/ distributor, of proprie (.pdf)

RequiredCopy of valid Sales Tax Act/ Central Sales Tax/ GST registration certificate (whichever is applicabl (.pdf)

RequiredBidder Profile (Annexure I) AND Details of Litigation history (Annexure II) (.pdf)

RequiredForm Fee receipt and EMD receipt/MSMED Act, 2006 certificate (.pdf)

RequiredAuthority letter of appointment of Distributor Certificate, wherever is applicable (.pdf)

RequiredTaxes bifurcation and HSN code mentioned letterhead as specified at pt.no (.pdf)

PreQual/Technical

RequiredDrug Mfg Licence or MDR Licence and ISI Certificate (.pdf)

RequiredIf dealer, authority letter and Drug selling licence (.pdf)

RequiredRate should be quoted for 20 Ltrs Can (.pdf)

RequiredQuality Control test Report (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹429

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹6,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jun 2026

Published

2 Feb 2026

Bid Opening

4 Mar 2026

Download Starts

2 Feb 2026

Download Ends

28 Feb 2026

Submission Starts

2 Feb 2026

BOQ Preview

•

CHEMICAL

•

Soap Solution ISI mark Non-sch Item Qty:155 Cans (1x 20 Ltrs)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.17 MB

Work Item Documents

BOQ_2192207.xls

BOQ • 0.25 MB

215MCGMsoap.pdf

Tender Documents • 0.92 MB

Corrigendum Documents

1272785soap.pdf

PDF • 0.16 MB

Ready to Participate?

Download all tender documents and submit your bid

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