Maharashtra

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Goods

Electrical Goods/Equipment

Three years Annual Rate contract for supply of Spares and Consumable items for E and M Division

Mumbai Metropolitan Region Development Authority

Charkp Depot, line 7 and 2A stations | Mumbai Suburban, Maharashtra

Amount: ₹31.1 LCloses: 11 Sept 2026

Timeline

Published21 Aug 2026
Closes11 Sept 2026
Bid Opening15 Sept 2026

Tender Value

₹31.1 L

EMD Value

₹73,436

Closing Date

11 Sept 2026, 6:00 pm

Tender Inviting Organisation

Name

Director Planning

Address

Maha Mumbai Metro Operation Corporation Limited., NaMTTRI Building, Adjoining MMRDA New Administrative Building, Bandra Kurla Complex, Bandra E, Mumbai 400051

Work Description

Three years Annual Rate contract for supply of Spares and Consumable items for E and M Division

Tender Information

Tender ID

2026_MMRDA_1330394_1

Reference Number

MMMOCL-12012(13)/10/2025-maint

Tender Type

Open Tender

Product Category

Electrical Goods/Equipment

Form of Contract

Item Rate

Period of Work

1095 days

Location

Charkp Depot, line 7 and 2A stations

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredReceipt for tender fee and receipt of EMD (.pdf)

RequiredTech qualification docs as per RFP duly signed stamped including past experience and past performanc (.pdf)

RequiredScanned copy of turnover certificate issued by CA as per tender doc (.pdf)

RequiredAll Appendices duly filled and signed as per tender document (.pdf)

RequiredGST registration cert, PAN Card. (.pdf)

RequiredScanned copy of IT returns for last three financial years as per tender doc (.pdf)

RequiredSigned copy of bid document with addendum and corrigendum and replies to pre bid queries if any (.pdf)

Finance

RequiredBoQ (.xls)

RequiredPrice Bid (.pdf)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹73,436

Important Dates

Last Activity

21 Aug 2026

Published

21 Aug 2026

Bid Opening

15 Sept 2026

Download Starts

21 Aug 2026

Download Ends

11 Sept 2026

Submission Starts

21 Aug 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (85 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Three years Annual Rate contract for supply of Spares & Consumable items for E&M Division
1.01	Direct Mounting Pressure Gauge 0-10 bar	-	Nos	-	-
1.02	Danfoss Differential Pressure switch (Range 0.2-7.5 bar)	-	Nos	-	-
1.03	Indfos Differential Pressure switch (Range 1-10 bar)	-	Nos	-	-
1.04	22 KG CO2 HIGH PRESSURE HOSE WITH HORN	-	Nos	-	-
1.05	DISCHARGE PIPE OF ABC FIRE EXTINGUISHER	-	Nos	-	-
1.06	Insulation tape (Black)	-	Nos	-	-
1.07	Teflon tape	-	Nos	-	-
1.08	Rubber gasket sheet 3mm	-	Sq Mtr	-	-
1.09	Taps for water purifier	-	Nos	-	-

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 • 0.22 MB

Work Item Documents

pricebidenmsp.pdf

Additional Documents • 0.27 MB

RFPenmsp.pdf

Tender Documents • 2.01 MB

BOQ_2277314.xls

BOQ • 0.33 MB

Ready to Participate?

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