Corrigendum: Work of Removing Floating Material Tender - 141563487

MUNICIPAL CORPORATION OF GREATER MUMBAI has floated a tender for Corrigendum: Work of Removing Floating Material from 3 Nos of Swd Outfalls in Fsouth Ward and Screen at Bharat Nagar Railway Culvert in Fnorth Ward during Monsoon under the Section of Dyche Onm Swd. The project location is Dadar, Maharashtra, India. The reference number is eT06 Wk of removing flotng in FS n FN ward and it is closing on 20 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Maharashtra

Summary: Corrigendum: Work of Removing Floating Material from 3 Nos of Swd Outfalls in Fsouth Ward and Screen at Bharat Nagar Railway Culvert in Fnorth Ward during Monsoon under the Section of Dyche Onm Swd

Deadline: 20 May 2026

Posting Date: 19 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141563487

Document Ref. No.: eT06 Wk of removing flotng in FS n FN ward

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 4750.00

Tender Value: Refer Document

EMD: ₹ 23700

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Tender Details

Work of removing floating material from 3 nos of SWD outfalls in FSouth ward and screen at Bharat nagar railway culvert in FNorth ward during monsoon under the section of DyChE OnM SWD

Category: Miscellaneous Services
Organisation Chain: Municipal Corporation of Greater Mumbai||Storm Water Drain||Dy. Ch.E. (SWD) Operation and Maintainance||E.E. (SWD) Operation and Maintainance

Tender Category: Services

Product Category: Miscellaneous Services

Sub Category: NA

Form Of Contract: Item Rate

Contract Type: Tender

Bid Validity(Days): 180

Period Of Work(Days): NA

Document Download / Sale Start Date: 08-May-2026 11:00 AM

Document Download / Sale End Date: 20-May-2026 04:00 PM

Bid Submission End Date: 20-May-2026 04:00 PM

Bid Opening Date: 21-May-2026 12:10 PM

EMD Amount in ₹: 23, 700

Tender Value in ₹: NA

Tender Fee in ₹: 4, 750
Tender ID: 2026_MCGM_1301011_1