Organisation Chain |
Mormugoa Port Trust||Mechanical Engineering Department |
Tender Reference Number |
MM/NS/WS-ARC/0053 |
Tender ID |
2021_mptgo_635154_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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1 |
Fee/PreQual/Technical |
Scan copy of proof of payment towards Tender Fee. |
.pdf |
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Scan copy of proof of payment towards EMD. |
.pdf |
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Scan copy of Supply Order and Tax Invoice with undertaking. |
.pdf |
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Scan copy of Average annual Financial Turnover P/L a/c and balance sheet of last 3 yrs. |
.pdf |
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Entire Tender document, each page and form duly signed and filled in. |
.pdf |
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Scan copy of any other relevant document. |
.pdf |
2 |
Finance |
Price Bid (BOQ) |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
500 |
Fee Payable To |
Mormugao Port Trust, FA and CAO |
Fee Payable At |
Mormugao Harbour, Goa or Vasco da Gama, Goa |
Tender Fee Exemption Allowed |
Yes |
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EMD Amount in ₹
|
14,800 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Mormugao Port Trust, FA and CAO |
EMD Payable At |
Mormugao Harbour, Goa or Vasco da Gama, Goa |
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Title |
Annual Rate Contract for 84 items of Water Supply |
Work Description |
Annual Rate Contract for 84 items of Water Supply |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
7,44,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Water Supply Items |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
Location |
Stores at Baina,Vasco da-Gama, Goa. |
Pincode |
403802 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CME Conference Room |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
22-Jun-2021 04:30 PM |
Bid Opening Date |
05-Aug-2021 11:30 AM |
Document Download / Sale Start Date |
22-Jun-2021 04:30 PM |
Document Download / Sale End Date |
04-Aug-2021 11:30 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Jul-2021 05:00 PM |
Bid Submission End Date |
04-Aug-2021 11:30 AM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Notice Inviting Online Tender
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514.83
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Work Item Documents |
1 |
Tender Documents |
Tender_document.pdf
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Tender Document |
887.64 |
2 |
BOQ |
BOQ_668512.xls
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Price Bid (BOQ) |
381.50 |
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1 |
DATE CORRIGENDUM II |
Date |
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Name |
Material Manager |
Address |
Materials Manager, A.O. Bldg., 2nd floor, Mormugao Port Trust, Headland Sada, Mormugao, Goa- 403804. |
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