CPPP

Cancelled

Goods

Miscellaneous Goods

Supply of material for railway maintenance as follows- 1. GFN Liners (assorted sizes) - 9,000 Nos. 2. Check rail bolt 25x200mm - 500 Nos. 3. Fish bolts 25x150mm - 1,500 Nos. 4. Rubber pads (assorted sizes) - 20,000 Nos.

Mormugoa Port Trust

Stores at Baina, Vasco-da-Gama | South Goa, Goa

Amount: ₹21.9 LCloses: 16 Feb 2022Closed

Timeline

Published28 Jan 2022
Closed16 Feb 2022
Cancelled20 Jun 2022

Bids

5 Bids20 Jun 2022

#	Company	Status
1	BHAWANI SALES AGENCIES Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	Encee Rail Engineers and Fabricators Pvt Ltd Admitted-Fee/PreQual/Technical 806 8TH FLOOR MULUND WEST NEPTUNE UPTOWN N S ROAD VILLAGE TOWN MULUND CITY MUMBAI MUMBAI MAHARASHTRA 400080 INDIA \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400080	Admitted-Fee/PreQual/Technical
3	Fast Track Industries Admitted-Fee/PreQual/Technical 18 19 MEZZANINE FLOOR ABOBE MAHESH AYURVEDIC UB CHOWK ST ROAD OPP WASAN MOTORS CHEMBUR CHEMBUR E	Admitted-Fee/PreQual/Technical
4	Moulded Fibreglass Products Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	RAIL UDYOG Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

Tender DischargedTender DischargedReason: All bids rejected in technical evaluationDocument: cancelled_1.pdf

Published 20 Jun 2022

Tender Value

₹21.9 L

EMD Value

₹32,910

Closing Date

16 Feb 2022, 11:30 amClosed

Tender Inviting Organisation

Name

Materials Manager

Address

Materials Manager, A.O. Bldg., 2nd floor, Mormugao Port Trust, Headland Sada, Mormugao, Goa- 403804.

Work Description

Supply of material for railway maintenance as follows- 1. GFN Liners (assorted sizes) - 9,000 Nos. 2. Check rail bolt 25x200mm - 500 Nos. 3. Fish bolts 25x150mm - 1,500 Nos. 4. Rubber pads (assorted sizes) - 20,000 Nos.

Tender Information

Tender ID

2022_mptgo_670602_1

Reference Number

MM/NS/CE/0227

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

56 days

Location

Stores at Baina, Vasco-da-Gama

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of payment towards Tender Fee and EMD. (.pdf)

RequiredScan copy of Average annual Financial Turnover P/L a/c and balance sheet of last 3 yrs. (.pdf)

RequiredEntire Tender document, each page and form duly signed and filled in (where ever required). (.pdf)

RequiredScan copy of successfully supplied order with all details. (.pdf)

RequiredScan copy of proof of successful completion of order from the buyer. (.pdf)

RequiredScan copy of GST tax invoice for the PO submitted. (.pdf)

RequiredScan copy any other relevant document. (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Mormugao Port Trust, FA and CAO

EMD Fee Amount

₹32,910

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jun 2022

Published

28 Jan 2022

Bid Opening

17 Feb 2022

Download Starts

28 Jan 2022

Download Ends

16 Feb 2022

Submission Starts

31 Jan 2022

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.26 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.09 MB

Work Item Documents

Tender_document.pdf

Tender Documents • 1.45 MB

BOQ_705769.xls

BOQ • 0.29 MB

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