Organisation Chain |
Ministry of Shipping||Ennore Port Limited (A Mini Ratna Govt of India Undertaking) |
Tender Reference Number |
2025035083 |
Tender ID |
2025_MoS_863745_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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Offline |
1 |
Demand Draft |
2 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
Experience details as per clause 4 of Instruction to bidders |
.pdf |
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Scanned copy of annual turnover, balance sheet, profit and loss account for last three financial yea |
.pdf |
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EMD and Valid GST, PAN, ESI, EPF details |
.pdf |
2 |
Finance |
Price should be quoted in a spread sheet file (.xls format) available in e-procurement Portal only |
.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 ₹
|
54,800 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
KAMARAJAR PORT LIMITED |
EMD Payable At |
CHENNAI |
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Title |
Construction of motorable roads and replacing the damaged bituminous speed breakers inside the Kamarajar Port premises |
Work Description |
Please vide Tender Document |
NDA/Pre Qualification |
Please vide Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,38,567 |
Product Category |
Civil Works - Roads |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
Location |
within Kamarajar Port Premises |
Pincode |
600120 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KAMARAJAR PORT LIMITED VALLUR POST CHENNAI120 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
11-Jun-2025 03:00 PM |
Bid Opening Date |
01-Jul-2025 03:30 PM |
Document Download / Sale Start Date |
11-Jun-2025 03:00 PM |
Document Download / Sale End Date |
30-Jun-2025 03:00 PM |
Clarification Start Date |
11-Jun-2025 03:00 PM |
Clarification End Date |
20-Jun-2025 03:00 PM |
Bid Submission Start Date |
23-Jun-2025 02:30 PM |
Bid Submission End Date |
30-Jun-2025 03:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
Tech.pdf
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Tech bid |
1893.44 |
2 |
BOQ |
BOQ_908095.xls
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BoQ |
338.50 |
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Name |
Dy General Manager Civil |
Address |
Kamarajar Port Limited Vallur Post Chennai 120 044 27950030 39 |
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