| Organisation Chain |
Ministry of Shipping||Paradip Port Trust||Medical Department,PPT |
| Tender Reference Number |
CMO/OE/GL/B/383/420 |
| Tender ID |
2025_MoS_860811_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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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| 1 |
Fee/PreQual/Technical |
Scanned copy of self signed acknowledgement of NEFT/RTGS towards Tender fee and EMD or Exemption Doc |
.pdf |
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Scanned docs. for pre-qualification as per e-TCN and TD in PDF |
.pdf |
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Any other document in PDF |
.pdf |
| 2 |
Finance |
Bill of quantity in .xls prescribed format |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
|
| 3. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
|
| 4. |
Certificate Details |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
|
| 5. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
|
| 6. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| |
| Tender Fee in ₹
|
750 |
| Fee Payable To |
As per Tender Document and e-TCN |
Fee Payable At |
As per Tender Document and e-TCN |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
38,604 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
As per Tender Document and e-TCN |
EMD Payable At |
As per Tender Document and e-TCN |
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| Title |
Washing, Cleaning and Ironing of the linens of PPA Hospital |
| Work Description |
Washing, Cleaning and Ironing of the linens of PPA Hospital |
| NDA/Pre Qualification |
Refer Tender Document and e-TCN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,30,188 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1095 |
| Location |
Paradip |
Pincode |
754142 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
In the Chamber of CMO, PPA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2025 05:00 PM |
Bid Opening Date |
10-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
20-May-2025 05:00 PM |
Document Download / Sale End Date |
09-Jun-2025 05:15 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2025 05:00 PM |
Bid Submission End Date |
09-Jun-2025 05:15 PM |
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| Name |
S S ACHARYA, Sr Dy CMO, PPA |
| Address |
S S ACHARYA, Sr Dy CMO, PPA |
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