| Organisation Chain |
Ministry of Shipping||Paradip Port Trust||Finance and Accounts Department,PPT |
| Tender Reference Number |
FIN/PURCHASE/3261 |
| Tender ID |
2025_MoS_886075_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
3 |
| 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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| 1 |
Fee |
Scanned copy of self signed acknowledgement of NEFT/RTGS towards Tender fee and EMD or Exemption Doc |
.pdf |
| 2 |
PreQual/Technical |
Scanned docs. for pre-qualification as per e-TCN and TD in PDF compressed in .rar file |
.rar |
| 3 |
Finance |
Bill of quantity in .xls prescribed format |
.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 ₹
|
18,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AS PER E-TCN AND TD |
EMD Payable At |
AS PER E-TCN AND TD |
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| Title |
Assignment of Provident fund, Pension Fund, Group Saving linked insurance related works of Cargo Handling Work of Traffic Deptt |
| Work Description |
Assignment of Provident fund, Pension Fund, Group Saving linked insurance related works of Cargo Handling Work of Traffic Deptt |
| NDA/Pre Qualification |
Refer Tender Document and e-TCN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,60,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Paradip |
Pincode |
754142 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
In the chamber of FA AND CAO, PPA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2025 06:00 PM |
Bid Opening Date |
03-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Nov-2025 06:00 PM |
Document Download / Sale End Date |
02-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Nov-2025 06:00 PM |
Bid Submission End Date |
02-Dec-2025 11:00 AM |
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| Name |
P MOHARANA, Dy. Chief Accounts Officer, PPA |
| Address |
P MOHARANA, Dy. Chief Accounts Officer, PPA |
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