Organisation Chain |
Mormugoa Port Trust||General Administration Department |
Tender Reference Number |
GAD/01/2025 |
Tender ID |
2025_mptgo_844351_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
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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Offline |
1 |
Bankers Cheque |
2 |
Demand Draft |
3 |
R-T-G-S |
4 |
NEFT |
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1 |
Fee/PreQual/Technical |
Scan copy of proof of payment towards Tender Fee and EMD. |
.pdf |
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Scan copies of Financial Turnover, Auditors report, Balance sheet, P/L account statement etc. |
.pdf |
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Scan copy of Work Order and Completion certificate with performance. |
.pdf |
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Copies of GST Registration Certificate, PAN, EPF registration and ESI registration number. |
.pdf |
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Entire Tender document, each page and form duly signed and filled in. |
.pdf |
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Registration Certificate issued by Competent Authority. |
.pdf |
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Scan copy of any other relevant document. |
.pdf |
2 |
Finance |
Price Bid (BOQ) |
.xls |
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Tender Fee in ₹
|
2,360 |
Fee Payable To |
Mormugao Port Authority, 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 ₹
|
59,120 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Mormugao Port Authority, FA and CAO |
EMD Payable At |
Mormugao Harbour, Goa or Vasco da Gama, Goa |
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Title |
COMBINED CONTRACT FOR A PERIOD OF 02 YEARS FOR RUNNING OF 1. MAIN A.O. BUILDING CANTEEN, HEADLAND SADA,GOA 2. GENERAL CARGO BERTH (GCB) CANTEEN - INSIDE DOCK AREA 3. HOSPITAL CANTEEN, HEADLAND SADA, GOA |
Work Description |
COMBINED CONTRACT FOR A PERIOD OF 02 YEARS FOR RUNNING OF 1. MAIN A.O. BUILDING CANTEEN, HEADLAND SADA,GOA 2. GENERAL CARGO BERTH (GCB) CANTEEN - INSIDE DOCK AREA 3. HOSPITAL CANTEEN, HEADLAND SADA, GOA |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Hotel/ Catering |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
Location |
Mormugao Port Authority |
Pincode |
403804 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IT Cell |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
14-Jan-2025 01:02 PM |
Bid Opening Date |
04-Feb-2025 10:30 AM |
Document Download / Sale Start Date |
14-Jan-2025 12:00 PM |
Document Download / Sale End Date |
03-Feb-2025 10:30 AM |
Clarification Start Date |
14-Jan-2025 12:00 PM |
Clarification End Date |
21-Jan-2025 05:00 PM |
Bid Submission Start Date |
22-Jan-2025 12:00 PM |
Bid Submission End Date |
03-Feb-2025 10:30 AM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_887528.xls
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Price Bid (BOQ) |
368.50 |
2 |
Tender Documents |
Tender_document.pdf
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Tender Document |
2826.04 |
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Name |
SECRETARY |
Address |
Office of General Administration Department, MORMUGAO PORT AUTHORITY, SAARASI A.O. Bldg. Headland Sada, Mormugao, Goa 403804 |
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