| Organisation Chain |
Goa Shipyard Limited||COMMERCIAL |
| Tender Reference Number |
G23/AP/1271 78/108/158881 158888 dtd.17.04.2025 |
| Tender ID |
2025_GSL_97177_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 |
No |
| 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 |
|
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Commercial Bid |
.pdf |
|
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Un priced Commercial Bid |
.pdf |
|
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Commercial Variation |
.pdf |
|
|
Compliance to Commercial Terms and Conditions |
.pdf |
|
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Compliance to GSL Loading factors |
.pdf |
|
|
Un priced lists of OBS |
.pdf |
|
|
Un priced lists of Tools |
.pdf |
|
|
Un priced lists of Commissioning Spares |
.pdf |
|
|
Un priced lists of B and D Spares |
.pdf |
|
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Compliance to PBG |
.pdf |
|
|
EPS Mandatory format |
.pdf |
|
|
Progress Report Bar Chart |
.pdf |
|
|
Purchase Order Acceptance |
.pdf |
|
|
GST Invoice |
.pdf |
|
|
Checklist for attachments to Price Bid |
.pdf |
|
|
Total Checklist for the documents to Techno Commercial |
.pdf |
|
|
Self attested copy of GST and Permanent Income Tax Account Number |
.pdf |
|
|
Self declaration by the Bidder |
.pdf |
|
|
If any other documents required |
.rar |
| 2 |
Finance |
Price Bid |
.xls |
|
|
Price Bid for OBS |
.pdf |
|
|
Price Bid for Tools |
.pdf |
|
|
Price Bid for Commissioning Spares |
.pdf |
|
|
Price Bid for B and D Spares |
.pdf |
|
|
|
|
|
| |
|
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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 |
|
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| |
|
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| |
| Title |
Supply of FO Transfer Pump for CG FPV Project, GSL Yard Nos. 1273-78. Detailed scope attached as Technical specification E-TA-2831010015, Rev 001 dtd. 27.06.2022 |
| Work Description |
Supply of FO Transfer Pump for CG FPV Project, GSL Yard Nos. 1273-78.
Detailed scope attached as Technical specification
E-TA-2831010015, Rev 001 dtd. 27.06.2022 |
| 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) |
90 |
| 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 |
17-Apr-2025 05:40 PM |
Bid Opening Date |
03-May-2025 10:00 AM |
| Document Download / Sale Start Date |
17-Apr-2025 05:40 PM |
Document Download / Sale End Date |
02-May-2025 06:00 PM |
| Clarification Start Date |
17-Apr-2025 05:40 PM |
Clarification End Date |
21-Apr-2025 03:00 PM |
| Bid Submission Start Date |
19-Apr-2025 03:00 PM |
Bid Submission End Date |
02-May-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
572.85
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_106690.xls
|
Price Bid |
362.00 |
| 2 |
Tender Documents |
TD.rar
|
TENDER DOCUMENTS |
9664.79 |
|
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| |
| 1 |
Date Corrigendum 1 |
Date |
 |
|
|
| |
| Name |
Senior Manager Purchase |
| Address |
GOA SHIPYARD LIMITED
Vaddem, Vasco-Da-Gama,
Goa-403802
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