| Organisation Chain |
Goa Shipyard Limited||COMMERCIAL |
| Tender Reference Number |
G22/RAK/PCV 220/185669 70/1267 68 dated 14.11.2024 |
| Tender ID |
2024_GSL_96072_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 |
|
|
|
| 1 |
Fee/PreQual/Technical |
Complete Tender document |
.pdf |
|
|
Technical Bid |
.pdf |
|
|
Technical Deviation |
.pdf |
|
|
Commercial Bid (without prices) |
.pdf |
|
|
Un priced Commercial Bid |
.pdf |
|
|
Commercial Deviation |
.pdf |
|
|
Compliance to Commercial Terms and Conditions |
.pdf |
|
|
Compliance of GSL Loading Factor |
.pdf |
|
|
Un priced lists of OBS |
.pdf |
|
|
un priced lists of B and D Spares |
.pdf |
|
|
Compliance to PBG |
.pdf |
|
|
EPS Mandatory format |
.pdf |
|
|
Progress Report Bar Chart |
.pdf |
|
|
Purchase Order Acceptance Format |
.pdf |
|
|
GST Invoice |
.pdf |
|
|
Checklist for attachments to Techno-Commercial Bid |
.pdf |
|
|
Self attested copy of GST and Permanent Income Tax Account Number |
.pdf |
|
|
If Commercial Deviations have cost implications |
.pdf |
|
|
OTHER |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
PRICE BID FOR OBS |
.pdf |
|
|
PRICE BID FOR B AND D SPARES |
.pdf |
|
|
|
|
|
| |
|
|
| |
| 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 |
|
|
|
| |
| Title |
Supply of ICCP System for PCV Project, GSL Yard Nos. 1267-68. Detailed scope attached as Technical specification L-TA-1267-392000-01, Rev 003 dated 27.07.2021. |
| Work Description |
Supply of ICCP System for PCV Project, GSL Yard Nos. 1267-68.
Detailed scope attached as Technical specification L-TA-1267-392000-01, Rev 003 dated 27.07.2021.
|
| 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) |
30 |
| 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 |
15-Nov-2024 05:00 PM |
Bid Opening Date |
29-Nov-2024 03:00 PM |
| Document Download / Sale Start Date |
15-Nov-2024 05:00 PM |
Document Download / Sale End Date |
28-Nov-2024 03:00 PM |
| Clarification Start Date |
15-Nov-2024 06:00 PM |
Clarification End Date |
27-Nov-2024 12:00 PM |
| Bid Submission Start Date |
15-Nov-2024 06:00 PM |
Bid Submission End Date |
28-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
500.12
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_105562.xls
|
PRICE BID |
331.50 |
| 2 |
Tender Documents |
TA.pdf
|
TECHNICAL SPECIFICATION |
1842.90 |
| 3 |
Tender Documents |
TD.rar
|
TENDER DOCUMENTS |
6105.11 |
|
|
|
| |
| Name |
DEPUTY GENERAL MANAGER (PURCHASE) |
| Address |
GOA SHIPYARD LIMITED
VADDEM
VASCO DA GAMA
GOA 403802 |
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