Brihanmumbai Municipal Corporation CCTV SITC Tender Mumbai 2026 5MP Bullet IS0-? CCTV Specification and Emergency Service
N/A
MUMBAI, MAHARASHTRA
Bid Publish Date
10-Jul-2026, 9:14 pm
Bid End Date
21-Jul-2026, 10:00 am
EMD
₹20,000
Location
Progress
Quantity
15
Bid Type
Two Packet Bid
Municipal Corporation Of Greater Mumbai (MCGM) invites bids for security equipment procurement in Mumbai, Maharashtra. The opportunity lists an EMD of ₹20,000 and includes requirements for OEM authorization, Make In India preference, and service capability within the state. The scope emphasizes post-sale support, office presence in the consignee state, and documented past performance. Bidders should prepare to demonstrate financial stability, non-liquidation status, and a valid GST/PAN as part of prequalification. The absence of a BOQ indicates a broad framework tender, with focus on supplier readiness, installation/service capacity, and compliance with buyer-specific terms. The procurement emphasizes formal certifications, escalation procedures, and an authorized service network.
EMD of ₹20,000 and non-liquidation clause
OEM authorization or authorized distributor certificate required
Make In India preference with 50% local content for eligible bids
Office presence in Maharashtra with documentary evidence
Not specified in tender; bidders should refer to SOW/ATC for payment cadence post-delivery and service acceptance
Delivery/installation timelines to be defined in attached SOW; ensure compliance with project milestones and SLA
LD provisions to be specified in contract/SLA; vendors should prepare for standard procurement penalties
Not under liquidation or similar proceedings
OEM authorization or valid distributor certificate
Office presence in Maharashtra with documentary evidence
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Mumbai
Delivery Pincodes
400013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lavkesh Gokul Solanki | 400013,G South Ward office, N.M.Joshi Marg, Dhanmil Naka, Mumbai 400013 | Mumbai | Maharashtra | 400013 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
MUMBAI, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
Mvvnl
LUCKNOW, UTTAR PRADESH
Almora Zilla Sahakari Bank Ltd.
ALMORA, UTTARAKHAND
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs (contracts, invoices, or execution certificates)
OEM authorization or authorized distributor certificate
Proof of office presence in Maharashtra (address, evidence)
Dedicated service toll-free number and escalation matrix
Financial statements or solvency proof
SLA/ATC/SOW documents as attached by buyer
Key insights about MAHARASHTRA tender market
Bidders should submit GST, PAN, OEM authorization, and past experience proofs along with the EMD ₹20,000. Provide evidence of Maharashtra service presence, a toll-free support number, and an escalation matrix. Ensure compliance with Make In India preference and attach SOW/ATC documents for reference.
Required documents include GST certificate, PAN card, OEM authorization or distributor certificate, past experience proofs (contracts/invoices), evidence of Maharashtra office, financial statements, EMD payment proof, and SLA/ATC attachments. Prepare against the buyer's SOW and bid terms.
Bids under ₹200 crore must show at least 50% local content with OEM certificate detailing local value addition and locations. Upload OEM certificate, local content breakdown, and supplier location evidence with the bid submission.
EMD is ₹20,000. Deposit should follow the tender's specified method (DD or online transfer as per portal guidance) and must be linked to the bid submission. Ensure payment proof is uploaded with the bid.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes. Each document should demonstrate service/supply against invoices and contract value to satisfy eligibility criteria.
Bidders must provide a dedicated toll-free service number and a clearly defined escalation matrix. These details should be included in the bid and validated by the buyer/SLA attachments to ensure prompt issue resolution.
RDD-CEO-RAIGAD
📍 RAIGAD, MAHARASHTRA
Assam Rifles
📍 CHANDEL, MANIPUR
N/a
📍 RAEBARELI, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS