Organisation Chain |
Mormugoa Port Trust||Mechanical Engineering Department |
Tender Reference Number |
MM/NS/DC/0104 |
Tender ID |
2025_mptgo_869477_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 Tender Fee and EMD. |
.pdf |
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Copy of Average Annual Financial Turnover P/L a/c and balance sheet of last 3 yrs, with UDIN numbers |
.pdf |
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Entire Tender document, each page and form duly signed and filled in (where ever required). |
.pdf |
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Copy of successfully supplied order with all details. |
.pdf |
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Copy of proof of successful completion of order from the buyer. |
.pdf |
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Copy of GST tax invoice for the PO submitted. |
.pdf |
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Copies of all Annexures of the bid document to be filled, signed and submitted. |
.pdf |
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Copy any other relevant document. |
.pdf |
2 |
Finance |
Price Bid (BOQ) |
.xls |
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Tender Fee in ₹
|
590 |
Fee Payable To |
Mormugao Port Authority, FA and CAO |
Fee Payable At |
Mormugao Harbour, Goa or Vasco da Gama, Goa |
Tender Fee Exemption Allowed |
Yes |
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EMD Amount in ₹
|
7,788 |
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, Programming, Testing and Commissioning of Handheld VHF Radios - 10 Nos. |
Work Description |
Supply, Programming, Testing and Commissioning of Handheld VHF Radios - 10 Nos. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,89,400 |
Product Category |
Electronics Equipment |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
Location |
MPA, Headland Sada |
Pincode |
403804 |
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 |
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Published Date |
18-Jul-2025 12:00 PM |
Bid Opening Date |
07-Aug-2025 11:30 AM |
Document Download / Sale Start Date |
18-Jul-2025 12:00 PM |
Document Download / Sale End Date |
06-Aug-2025 11:30 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Jul-2025 02:00 PM |
Bid Submission End Date |
06-Aug-2025 11:30 AM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
Tender_document.pdf
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Tender Document |
640.24 |
2 |
BOQ |
BOQ_914012.xls
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Price Bid (BOQ) |
347.50 |
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Name |
Materials Manager |
Address |
Materials Manager, SAARASI, 2nd floor, Mormugao Port Authority, Headland Sada, Mormugao, Goa- 403804 |
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