Maharashtra

AOC

Services

Fire & Safety

Refilling and Maintenance of Fire Extinguishers at various location in KEM Hospital

Municipal Corporation of Greater Mumbai

KEM Hospital | Mumbai, Maharashtra

Amount: Refer DocsCloses: 29 Apr 2026Closed

Bids

Item Rate

2 Bids9 Jun 2026

#	Company	Amount	Rank	Status
1	1₹16.5 LAccepted-AOC	₹16.5 L	1	Accepted-AOC L1 Bidder
2	2₹19.6 LRejected-AOC	₹19.6 L	2	Rejected-AOC L2 Bidder

BoQ Line Items

Line Items (8)

Sl No	Description	Qty	Unit	GLOBAL SAFETY SYSTEMS L1	GLOBALFIREINDUSTRY L2
1.00Refilling & Maintenance of Fire Extinguishers at various location in KEM Hospital
1.01	ABC 09 KG	82	Nos	511 ₹41,902	625 ₹51,250
1.02	ABC 06 KG	202	Nos	426 ₹86,052	575 ₹1.2 L
1.03	ABC 01 KG	9	mm	140 ₹1,260	240 ₹2,160
1.04	CO2 4.5 KG	185	km	373 ₹69,005	490 ₹90,650
1.05	CO2 02 KG	2	KK	250 ₹500	360 ₹720
1.06	AVD 01 KG	20	Nos	7,300 ₹1.5 L	8,500 ₹1.7 L
1.07	AVD 02 KG	87	Nos	14,980 ₹13.0 L	17,500 ₹15.2 L
1.08	ABC 04 KG	5	Nos	343 ₹1,715	490 ₹2,450

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

29 Apr 2026, 4:00 pmClosed

Tender Inviting Organisation

Name

Dean KEM Hospital

Address

KEM Hospital parel mumbai 12

Work Description

Refilling and Maintenance of Fire Extinguishers at various location in KEM Hospital

Tender Information

Tender ID

2026_MCGM_1296816_1

Reference Number

KEMH/02/P/AEME

Tender Type

Open Tender

Product Category

Fire & Safety

Location

KEM Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee

RequiredClass Registration, Bank Solvency (.pdf)

RequiredGST Registration Certificate, PAN Card, Latest Partnership Deed If any (.pdf)

RequiredEPF Certificate or Undertaking (.pdf)

RequiredBidder Information, Email Address, Office Address (.pdf)

RequiredCopy of Tender Duly signed (.pdf)

RequiredAnnual Turnover Certificate of last three financial years (.pdf)

PreQual/Technical

RequiredDeclaration cum Indemnity Bond, Irrevocable Undertaking, Best Price Undertaking (.pdf)

RequiredUndertaking for Equipment Capability (.pdf)

RequiredPre contract Integrity Pact (.pdf)

RequiredWork Experience performance certificate (.pdf)

RequiredLitigation History (.pdf)

RequiredDeviation schedule, special annexure I (.pdf)

RequiredSite visit and Inspection report (.pdf)

Finance

RequiredPrice Packet (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,712

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2026

Published

23 Apr 2026

Bid Opening

30 Apr 2026

Download Starts

23 Apr 2026

Download Ends

29 Apr 2026

Submission Starts

23 Apr 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (8 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Refilling & Maintenance of Fire Extinguishers at various location in KEM Hospital
1.01	ABC 09 KG	-	Nos	-	-	itemH1Code1
1.02	ABC 06 KG	-	Nos	-	-	code1.02
1.03	ABC 01 KG	-	mm	-	-	itemH1Code2
1.04	CO2 4.5 KG	-	km	-	-	itemH1Code3
1.05	CO2 02 KG	-	KK	-	-	itemH1Code4
1.06	AVD 01 KG	-	Nos	-	-	itemH1Code5
1.07	AVD 02 KG	-	Nos	-	-	itemH2Code1
1.08	ABC 04 KG	-	Nos	-	-	itemH2Code2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.40 MB

Work Item Documents

SBD2.pdf

Tender Documents • 1.97 MB

BOQ_2228945.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid