Basic Details
Organisation Chain Mormugoa Port Trust||Mechanical Engineering Department
Tender Reference Number MM/NS/CME/0107
Tender ID 2025_mptgo_870739_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
 
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 R-T-G-S
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of payment towards Tender Fee and EMD. .pdf
Copy of Average Annual Financial Turnover P/L a/c and balance sheet of last 3 yrs, with UDIN number. .pdf
Entire Tender document, each page and form duly signed and filled in (where ever required). .pdf
Copy of successfully supplied order with all details. .pdf
Copy of proof of successful completion of order from the buyer. .pdf
Copy of GST tax invoice for the PO submitted. .pdf
Copies of all Annexures of the bid document to be filled, signed and submitted. .pdf
Copy any other relevant document. .pdf
2 Finance Price Bid (BOQ) .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 590]
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
EMD Fee Details
EMD Amount in ₹ 6,884 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
 
 
Work Item Details
Title Supply of Sanitary Napkins Incinerators - 13 Nos.
Work Description Supply of Sanitary Napkins Incinerators - 13 Nos.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,44,218 Product Category Electrical Goods/Equipment Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location MPA Stores, Vasco Da Gama, Goa 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
 
Critical Dates
Published Date 28-Jul-2025 01:00 PM Bid Opening Date 19-Aug-2025 11:30 AM
Document Download / Sale Start Date 28-Jul-2025 01:00 PM Document Download / Sale End Date 18-Aug-2025 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Jul-2025 01:00 PM Bid Submission End Date 18-Aug-2025 11:30 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Online Tender 447.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_document.pdf Digital Signature Tender Document 476.03
2 BOQ BOQ_915344.xls Digital Signature Price Bid (BOQ) 328.50
 
Tender Inviting Authority
Name Materials Manager
Address Materials Manager, SAARASI, 2nd floor, Mormugao Port Authority, Headland Sada, Mormugao, Goa- 403804
 
 
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