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Municipal Corporation Of Greater Mumbai Security Equipment Procurement Mumbai Maharashtra 2026 EMD ₹20,000 OEM Authorization ISO 9001 Make In India

Bid Publish Date

10-Jul-2026, 9:14 pm

Bid End Date

21-Jul-2026, 10:00 am

EMD

₹20,000

Progress

Issue10-Jul-2026, 9:14 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

15

Bid Type

Two Packet Bid

Key Highlights

  • OEM authorization requirement with distributor details and OEM contact
  • Dedicated service office located in Maharashtra with documentary proof
  • Escalation matrix and toll-free service number mandatory
  • Past experience can be demonstrated via contracts, invoices, or client certificates
  • Make In India preference for bids under ₹200 crore with 50% local content
  • No BOQ items; alignment with SOW, ATC, and SLA documents essential
  • EMD amount ₹20,000; vendor should ensure financial and legal eligibility
  • GST, PAN, and standard compliance documentation required

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Delivery/service scope includes warranty, maintenance, and local service support within Maharashtra.
  • Required OEM authorization with full contact details; if bidding through authorized distributors, include OEM certificate and authorized partner information.
  • Dedicated service/support office in-state and a published escalation matrix with toll-free contact details.
  • Past experience acceptance options include contract copies, client execution certificates, or third-party release notes.
  • Preference to Make In India products for bids under ₹200 crore, with a minimum 50% local content required.
  • No BOQ items are listed, so bidders should align offerings with the buyer's SOW attachments and ATC/SLA documents.

Terms, Conditions & Eligibility

  • Bidder must be financially stable and not under liquidation or similar proceedings.
  • Provide OEM authorization and corporate contact details for service.
  • Ensure office presence in Maharashtra and provide documentary evidence.
  • Include dedicated toll-free service number and escalation matrix in bid.
  • Eligibility may be proven via contracts, invoices, or client execution certificates; local content and Make In India preference apply for eligible bids.
  • Emphasize compliance with buyer terms, SLA expectations, and risk mitigation through performance proofs.

Key Specifications

    • EMD: ₹20,000
    • Service office requirement: in-state Maharashtra with documentary evidence
    • OEM authorization: required or authorized distributor certificate
    • Make In India preference: minimum 50% local content for bids < ₹200 crore
    • Past experience proof: contract copies with invoices or client execution certificates
    • Support & escalation: dedicated toll-free number and escalation matrix

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in tender; bidders should refer to SOW/ATC for payment cadence post-delivery and service acceptance

Delivery Schedule

Delivery/installation timelines to be defined in attached SOW; ensure compliance with project milestones and SLA

Penalties/Liquidated Damages

LD provisions to be specified in contract/SLA; vendors should prepare for standard procurement penalties

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • OEM authorization or valid distributor certificate

  • Office presence in Maharashtra with documentary evidence

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Advisory Bank

State Bank of India

Delivery Details

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Pincodes

400013

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Lavkesh Gokul Solanki400013,G South Ward office, N.M.Joshi Marg, Dhanmil Naka, Mumbai 400013MumbaiMaharashtra400013Project / Lumpsum Based--

Authority Records

MUNICIPAL CORPORATION

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Documents 8

GeM-Bidding-9591995.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience proofs (contracts, invoices, or execution certificates)

4

OEM authorization or authorized distributor certificate

5

Proof of office presence in Maharashtra (address, evidence)

6

Dedicated service toll-free number and escalation matrix

7

Financial statements or solvency proof

8

SLA/ATC/SOW documents as attached by buyer

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the security equipment tender in Mumbai Maharashtra 2026

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.

What documents are required for the Mumbai security procurement bid

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.

What are the Make In India requirements for this tender in Mumbai

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.

What is the EMD amount for the Mumbai security tender and payment method

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.

What are past experience proof options for eligibility in Mumbai

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.

What are the service support and escalation requirements for bidders

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.

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