| Organisation Chain |
Goa Shipyard Limited||COMMERCIAL |
| Tender Reference Number |
G25/VHS/GEMINI/1267 68 dated 18.10.2024 |
| Tender ID |
2024_GSL_95858_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Closed Limited |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT |
.pdf |
|
|
TECHNICAL BID |
.pdf |
|
|
TECHNICAL DEVIATION |
.pdf |
|
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COMMERCIAL BID |
.pdf |
|
|
COMMERCIAL TERMS COMPLIANCES |
.pdf |
|
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COMMERCIAL DEVIATIONS |
.pdf |
|
|
SELF DECLARATION |
.pdf |
|
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PBG |
.pdf |
|
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MSE DECLARATION |
.pdf |
|
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PROGRESS REPORT |
.pdf |
|
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DECLARATION |
.pdf |
|
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GST AND PAN DETAILS |
.pdf |
|
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Check List To Price Bid |
.pdf |
|
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CHECKLIST OF TECHNO-COMMERCIAL BID |
.pdf |
|
|
OTHER |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
PRICE BID FOR OBS |
.pdf |
|
|
PRICE BID FOR B AND D SPARES |
.pdf |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Egypt Pound |
NA |
| 6 |
Japanese yen |
NA |
| 7 |
Swedish Krona |
NA |
| 8 |
Singapore Dollar |
NA |
| 9 |
Norwegian Krone |
NA |
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| |
| Title |
Supply of 8 men capacity inflatable boat (GEMINI) and accessories and with 4 stroke 25 hp OBM on PCV project GSL yard nos. 1267-68. Detailed Scope attached at Technical specification (TA) no. H-TA-912301-02 REV A dtd 13.10.22 |
| Work Description |
Supply of 8 men capacity inflatable boat (GEMINI) and accessories and with 4 stroke 25 hp OBM on PCV project GSL yard nos. 1267-68.
Detailed Scope attached at Technical specification (TA) no. H-TA-912301-02 REV A dtd 13.10.22 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
300 |
| Location |
GOA SHIPYARD LIMITED |
Pincode |
403802 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOA SHIPYARD LIMITED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Oct-2024 02:00 PM |
Bid Opening Date |
30-Oct-2024 03:00 PM |
| Document Download / Sale Start Date |
18-Oct-2024 03:30 PM |
Document Download / Sale End Date |
30-Oct-2024 10:00 AM |
| Clarification Start Date |
20-Oct-2024 12:00 PM |
Clarification End Date |
25-Oct-2024 12:00 PM |
| Bid Submission Start Date |
26-Oct-2024 06:00 PM |
Bid Submission End Date |
30-Oct-2024 10:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
504.86
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_105345.xls
|
PRICE BID |
420.00 |
| 2 |
Tender Documents |
TA.pdf
|
TECHNICAL SPECIFICATION |
485.82 |
| 3 |
Tender Documents |
Tender_documents.rar
|
ANNEXURES |
817.02 |
|
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| |
| Name |
DEPUTY GENERAL MANAGER (PURCHASE) |
| Address |
Goa Shipyard Limited, New Vaddem
Vasco-Da-Gama, Goa - 403802
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