Organisation Chain |
Mormugoa Port Trust||General Administration Department |
Tender Reference Number |
GAD/A and D/CISF/01/2025 |
Tender ID |
2025_mptgo_857242_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
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 |
Demand Draft |
2 |
R-T-G-S |
3 |
NEFT |
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1 |
Fee/PreQual/Technical |
Scan copy of proof of payment towards 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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Copy of valid FSSAI license/certificate. |
.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 ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
1,04,157 |
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 |
Mess Contract along with providing Laundry, Barber, House Keeping Services along with consumable at MPA CISF unit lines, Headland, Sada, Goa for a period of 3 years from 01.07.2025 to 30.06.2028 |
Work Description |
Mess Contract along with providing Laundry, Barber, House Keeping Services along with consumable at MPA CISF unit lines, Headland, Sada, Goa for a period of 3 years from 01.07.2025 to 30.06.2028 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,04,15,700 |
Product Category |
Miscellaneous Services |
Sub category |
Mess Contract |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
Location |
CISF unit line, Headland Sada |
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 |
21-Apr-2025 04:00 PM |
Bid Opening Date |
21-May-2025 11:30 AM |
Document Download / Sale Start Date |
21-Apr-2025 04:00 PM |
Document Download / Sale End Date |
20-May-2025 11:30 AM |
Clarification Start Date |
21-Apr-2025 04:00 PM |
Clarification End Date |
28-Apr-2025 11:30 AM |
Bid Submission Start Date |
05-May-2025 11:30 AM |
Bid Submission End Date |
20-May-2025 11:30 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_901247.xls
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Price Bid (BOQ) |
329.00 |
2 |
Tender Documents |
Tender_document.pdf
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Tender Document |
3581.75 |
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Name |
SECRETARY |
Address |
Office of General Administration Department, Mormugao Port Authority, SAARASI Headland Sada, Mormugao, Goa 403804 |
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