| Organisation Chain |
Mormugoa Port Trust||Mechanical Engineering Department |
| Tender Reference Number |
MM/NS/CME/0094 |
| Tender ID |
2025_mptgo_865042_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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 |
R-T-G-S |
| 3 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
Copy of payment towards EMD. |
.pdf |
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Copies of successfully supplied order with all details (with UDIN number certified by CA). |
.pdf |
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Copy of Average Annual Financial Turnover or P/L a/c certified by CA with UDIN number. |
.pdf |
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Entire Tender document, each page and form duly signed. |
.pdf |
|
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ANNEX- A,B,C,D,E to be duly signed and filled in. |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
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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 ₹
|
14,630 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Mormugao Port Authority, FA and CAO |
EMD Payable At |
Mormugao Harbour, Goa or Vasco da Gama, Goa |
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| Title |
Supply of preprinted RFID Cards - 5000 Nos. |
| Work Description |
Supply of preprinted RFID Cards - 5000 Nos. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,63,000 |
Product Category |
Electronic Components And Devices |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
14 |
| Location |
MM Stores, Baina |
Pincode |
403802 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IT Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2025 01:00 PM |
Bid Opening Date |
15-Jul-2025 11:30 AM |
| Document Download / Sale Start Date |
18-Jun-2025 01:00 PM |
Document Download / Sale End Date |
14-Jul-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2025 05:00 PM |
Bid Submission End Date |
14-Jul-2025 11:30 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_909407.xls
|
Price Bid (BOQ) |
350.50 |
| 2 |
Tender Documents |
Tender_document.pdf
|
Tender Document |
671.69 |
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| Name |
Materials Manager |
| Address |
Materials Manager, A.O. Bldg., 2nd floor, Mormugao Port Authority, Headland Sada, Mormugao, Goa- 403804 |
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