| Organisation Chain |
Poompuhar Shipping Corporation Ltd. |
| Tender Reference Number |
PSC/KFS/TECH/002/2025-26 |
| Tender ID |
2025_PSC_622852_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Bidder should submit 2 yrs relevant experience on man power supply |
.pdf |
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Vendor should submit registration certificate IOF/IOL with annual turnover of 1 crore per annum |
.pdf |
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Should submit CA audited statement for last 3 years |
.pdf |
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Should submit valid EPF/ESI/GST and pan copy and EMD |
.pdf |
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Vendor should submit prior experience in similar operation of ferry |
.pdf |
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Vendor should submit site visit certificate |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
Manpower supply |
| Work Description |
Supply of Manpower for Poompuhar Shipping Corporation at Kanyakumari Ferry service |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
366 |
| Location |
Kanniyakumari |
Pincode |
629702 |
Pre Bid Meeting Place |
Chennai |
| Pre Bid Meeting Address |
692 Anna Salai, 4th Floor,
Nandanam
Chennai 600035 |
Pre Bid Meeting Date |
17-Nov-2025 03:00 PM |
Bid Opening Place |
Chennai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
Yes |
Enable Tender Bulletin Date |
No |
|
| |
| Media Publish Date |
12-Nov-2025 06:45 PM |
| Published Date |
12-Nov-2025 06:40 PM |
Bid Opening Date |
27-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
12-Nov-2025 06:45 PM |
Document Download / Sale End Date |
27-Nov-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Nov-2025 06:45 PM |
Bid Submission End Date |
27-Nov-2025 12:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Conditions_Man_Power.pdf
|
Conditions |
2106.01 |
| 2 |
BOQ |
BOQ_744821.xls
|
BOQ |
402.00 |
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| Name |
General Manager ( Operation) |
| Address |
692 Anna Salai, 4th Floor,
Nandanam
Chennai 600035 |
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