Organisation Chain Ministry of Shipping||Paradip Port Trust||Administrative Department,PPT
Tender Reference Number AD/OE/MV-08/09(Vol. IV)/1056
Tender ID 2025_MoS_861038_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of self signed acknowledgement of NEFT/RTGS towards Tender fee and EMD or Exemption Doc .pdf
Scanned docs. for pre-qualification as per e-TCN and TD in PDF .pdf
Scanned copy of Annexures for Preference to Make in India and EASD if any as applicable .pdf
Any other document in PDF .pdf
2 Finance Bill of quantity in .xls prescribed format .xls
 
 
 
Tender Fee in ₹ 10,000
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 ₹ 1,19,403 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
 
 
Title Supply of 02 nos. of 52 seater buses to run as school bus on payment of monthly hire charges for a period of three years
Work Description Supply of 02 nos. of 52 seater buses to run as school bus on payment of monthly hire charges for a period of three years
NDA/Pre Qualification Refer Tender Document and e-TCN
Independent External Monitor/Remarks NA
Tender Value in ₹ 59,70,171 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 SECRETARY, PPA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-May-2025 05:00 PM Bid Opening Date 06-Jun-2025 11:00 AM
Document Download / Sale Start Date 21-May-2025 05:00 PM Document Download / Sale End Date 05-Jun-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-May-2025 05:00 PM Bid Submission End Date 05-Jun-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   e-Tender Call Notice and Tender Document 1107.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_905183.xls Digital Signature Bill of Quantity 285.00
 
Name PRAVIR KU SAHOO, SRO, PPA
Address PRAVIR KU SAHOO, SRO, PPA
 
 
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