| Organisation Chain |
Goa Shipyard Limited||COMMERCIAL |
| Tender Reference Number |
G23/SSD/1267-68/106/158620-34 dtd.09.05.2025 |
| Tender ID |
2025_GSL_97346_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 |
|
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| 1 |
Fee/PreQual/Technical |
Complete Tender document |
.pdf |
|
|
Technical Bid |
.pdf |
|
|
Technical Deviation |
.pdf |
|
|
Commercial Bid (without prices) |
.pdf |
|
|
Un priced Commercial Bid |
.pdf |
|
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Commercial Variation |
.pdf |
|
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Compliance to Commercial Terms and Conditions |
.pdf |
|
|
Compliance of GSL Loading Factor |
.pdf |
|
|
Un priced lists of Item wise OBS |
.pdf |
|
|
Un priced lists of Item wise Tools |
.pdf |
|
|
Un priced lists of Item wise B and D Spares |
.pdf |
|
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Compliance to PBG |
.pdf |
|
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EPS Mandatory format OR 15CB Format |
.pdf |
|
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Progress Report Bar Chart/Monthly Progress Report Format |
.pdf |
|
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Purchase Order Acceptance Format |
.pdf |
|
|
GST Invoice |
.pdf |
|
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Checklist for attachments to Price Bid |
.pdf |
|
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Total Checklist for the documents to Techno-Commercial Bid |
.pdf |
|
|
Self-attested copy of GST and PAN |
.pdf |
|
|
Self-declaration by the Bidder |
.pdf |
|
|
Other documents |
.rar |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
PRICE BID FOR OBS |
.pdf |
|
|
PRICE BID FOR TOOLS |
.pdf |
|
|
PRICE BID FOR B AND D SPARES |
.pdf |
|
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|
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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 |
|
|
|
| |
| 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 Centrifugal Pumps for CG PCV Project, GSL Yard Nos. 1268. Detailed scope attached as technical specification E-TA-PCV431000, Rev 002 dtd. 18.02.2022 (Refer Tender No. G23/AH/1267-68/106/158620-34 dtd.21.05.2022) |
| Work Description |
Supply of Centrifugal Pumps for CG PCV Project, GSL Yard Nos. 1268.
Detailed scope attached as technical specification
E-TA-PCV431000, Rev 002 dtd. 18.02.2022 (Refer Tender No. G23/AH/1267-68/106/158620-34 dtd.21.05.2022)
|
| 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 |
10-May-2025 09:00 AM |
Bid Opening Date |
24-May-2025 03:00 PM |
| Document Download / Sale Start Date |
10-May-2025 09:00 AM |
Document Download / Sale End Date |
23-May-2025 03:00 PM |
| Clarification Start Date |
10-May-2025 09:00 AM |
Clarification End Date |
14-May-2025 04:00 PM |
| Bid Submission Start Date |
12-May-2025 06:00 PM |
Bid Submission End Date |
23-May-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
502.76
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_106867.xls
|
Price Bid |
396.50 |
| 2 |
Tender Documents |
TD.rar
|
Tender Documents |
5908.93 |
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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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