Mumbai Monorail Rolling Stock Gas Strut Procurement and Supply

Work Description - Procurement Of Gas Strut Of Rolling Stock For Mumbai Monorail

**TENDER FOR PROCUREMENT OF GAS STRUTS FOR MUMBAI MONORAIL ROLLING STOCK** The Mumbai Metropolitan Region Development Authority (MMRDA), through its subsidiary Maha Mumbai Metro Operation Corporation (MMMOCL), is pleased to issue this open tender for the procurement of Gas Struts for the Mumbai Monorail rolling stock. This tender represents a critical opportunity to contribute to the ongoing operational excellence and maintenance of Mumbai's unique monorail system. The scope of work specifically involves the supply of high-quality Gas Struts, vital components for the proper functioning and safety of the rolling stock. This tender is invited by the Director Maintenance, MMRDA, whose office is located at NaMMTRI Building, Adjoining New MMRDA Building, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 051. The tender is classified under the "Goods" category, with a tender value of ₹13,90,667. The form of contract will be Lump-sum, and the tender is being conducted as an open tender process with two covers. Key dates for interested bidders are as follows: the tender documents will be available for download from July 2, 2026, at 4:00 PM, and the last date for document download and bid submission is August 24, 2026, at 11:00 AM. A pre-bid meeting is scheduled for July 8, 2026, at 4:00 PM at the MMMOCL HQ, located at the same address as the inviting authority. The bid opening will take place on August 27, 2026, at 4:00 PM in Mumbai. The Earnest Money Deposit (EMD) required for this tender is ₹27,813, and the Tender Fee is ₹1,090 (comprising a Processing Fee of ₹500 and a Tender Fee of ₹590). All payments are to be made online. Bidders are required to submit their bids in two covers, with Cover 1 containing Fee/PreQual/Technical documents, including OEM Authorisation Certificate, Experience and Past Performance, Financial Documents, GST, PAN and Non-Blacklisting Certificates, Annexures and Appendices, and other documents as mentioned in the RFP. Cover 2 will comprise the Finance/Price Bid, including the Bill of Quantities (BoQ). A bid validity of 180 days will be required. We encourage eligible and experienced suppliers to participate in this important procurement process.