Maharashtra

Financial BO

Works

Metal Fabrication

The work of fabrication and supply of 0.15CuM Capacity MS hand Carts for SWD department

Municipal Corporation of Greater Mumbai

SWD Workshop Dadar | Mumbai, Maharashtra

Amount: Refer DocsCloses: 11 Feb 2026Closed

Bids

Item Rate

6 Bids6 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹7.4 LAdmitted-Finance	₹7.4 L	L1	Admitted-Finance
2	L2₹9.2 LAdmitted-Finance	₹9.2 L	L2	Admitted-Finance
3	L3₹10.0 LAdmitted-Finance NIRMA CORPORATION BORIVALI E MUMBAI 400066 \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400066	₹10.0 L	L3	Admitted-Finance
4	L4₹11.6 LAdmitted-Finance	₹11.6 L	L4	Admitted-Finance
5	L5₹12.6 LAdmitted-Finance CHS LTD L B S MARGD 25 MUMBAI 400080 \| MUMBAI \| MUMBAI \| MAHARASHTRA \| 400080	₹12.6 L	L5	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	NIRMA CORPORATION L3	DKNV ENGINEERING PVT TD L1	MAHARASHTRA TRADING AND GENERAL SUPPLIERS L6	J K Infrastructure L5	Kumar Enterprises L4	Amee Enterprise L2
1.00The work of fabrication and supply of 0.15CuM Capacity M.S. Hand Carts for SWD department
1.01	The work of fabrication and supply of 0.15CuM Capacity M.S. Hand Carts for SWD department	75	Nos	13,363 ₹10.0 L	9,801 ₹7.4 L	17,500 ₹13.1 L	16,800 ₹12.6 L	15,507 ₹11.6 L	12,200 ₹9.2 L

Tender Value

Refer Docs

EMD Value

₹11,800

Closing Date

11 Feb 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Dy Ch E OnM SWD

Address

Senapati Bapat Marg Dadar

Work Description

The work of fabrication and supply of 0.15CuM Capacity MS hand Carts for SWD department

Tender Information

Tender ID

2026_MCGM_1272619_1

Reference Number

eT-39 Fab and Supply of Handcart 0.15CuM

Tender Type

Open Tender

Product Category

Metal Fabrication

Period of Work

60 days

Location

SWD Workshop Dadar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Packet A

Requiredcopy of EMD and Tender Fees (.pdf)

RequiredCopy of GST and PAN with photograph notary (.pdf)

RequiredValid Solvency certificate as per tender condition (.pdf)

RequiredAll schedules and Valid email ID (.pdf)

RequiredRest of all others documents of Packet A as per tender condition (.pdf)

Packet B

RequiredTender form and all Appendix and all schedules (.pdf)

RequiredDeclaration cum indemnity bond and Pre contract integrity (.pdf)

RequiredTurn over certificate with balance sheet as per tender condition (.pdf)

RequiredSimilar experience documents as per tender conditions (.pdf)

RequiredRest of All other documents of Packet B as per tender condition (.pdf)

Packet C

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,284

EMD Fee Amount

₹11,800

Important Dates

Last Activity

6 Apr 2026

Published

2 Feb 2026

Bid Opening

13 Feb 2026

Download Starts

2 Feb 2026

Download Ends

11 Feb 2026

Submission Starts

2 Feb 2026

BOQ Preview

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The work of fabrication and supply of 0.15CuM Capacity M.S. Hand Carts for SWD department

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The work of fabrication and supply of 0.15CuM Capacity M.S. Hand Carts for SWD department

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Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

techsummary_2191417.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.71 MB

Work Item Documents

BOQ_2191417.xls

BOQ • 0.33 MB

eTenderCopy.pdf

Tender Documents • 2.44 MB

Ready to Participate?

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