CPPP

Cancelled

Services

Manpower Supply

Outsourcing of Para Medical and Support Staff of Mormugao Port Authority Hospital for a period of Three years

Mormugoa Port Trust

MPA Hospital | South Goa, Goa

Amount: ₹4.1 CrCloses: 20 Mar 2026Closed

Timeline

Published26 Feb 2026
Closed20 Mar 2026
Cancelled29 Sept 2026

Bids

6 Bids29 Sept 2026

#	Company	Status
1	ASTITVA MULTIPURPOSE SERVICES (OPC) PRIVATE LIMITED Admitted-Fee/PreQual/Technical 2 LOTUS APARTMENT JAI BHAVANI ROAD MANOHAR GARDEN NASHIK MAHARASHTRA 422102 \| NASHIK \| MAHARASHTRA \| 422102	Admitted-Fee/PreQual/Technical
2	ATHARV EYE HOSPITAL PRIVATE LIMITED Admitted-Fee/PreQual/Technical 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700156	Admitted-Fee/PreQual/Technical
3	BLACK PEARL SERVICES AND SUPPLIERS Admitted-Fee/PreQual/Technical 133 BOGMALO VASCO DA GAMA 403806 INDIA \| SOUTH GOA \| GOA \| 403806	Admitted-Fee/PreQual/Technical
4	M/S RAM KRISHNA VIDHYA SAMITI Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	SRI KALA CLOTH SHOW ROOM BHIMAVARAM Admitted-Fee/PreQual/Technical 23 8 38 VENKATESWERA RAO DARAPU VENKATRAMA TALKIES ROAD 23 8 38 MAIN ROAD BHIMAVARAM WEST GODAVARI ANDHRA PRADESH 534201 UDYAM AP 12 0009062 \| WEST GODAVARI \| ANDHRA PRADESH \| 534201	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

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

Published 29 Sept 2026

Tender Value

₹4.1 Cr

EMD Value

₹4 L

Closing Date

20 Mar 2026, 11:30 amClosed

Tender Inviting Organisation

Name

Chief Medical Officer

Address

Office of Chief Medical Officer, Medical Department, Mormugao Port Authority, MPA Hospital, Headland Sada, Mormugao, Goa-403804

Work Description

Outsourcing of Para Medical and Support Staff of Mormugao Port Authority Hospital for a period of Three years

Tender Information

Tender ID

2026_mptgo_899629_1

Reference Number

MD/01/2026/00552

Tender Type

Open Tender

Product Category

Manpower Supply

Form of Contract

Lump-sum

Period of Work

1095 days

Location

MPA Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCopy of proof of payment towards Tender Fee. (.pdf)

RequiredCopy of proof of payment towards EMD. (.pdf)

RequiredPurchase/Work Orders along with corresponding completion certificate. (.pdf)

RequiredCopies of income tax return, Audited P/L Account, Balance Sheets, Financial turnover signed by CA. (.pdf)

RequiredTender Doc each page and form duly filled, signed and stamped and sealed by Authorized Signatory. (.pdf)

RequiredCopy of PAN card, ESI, EPF and GST Registration Certificate. (.pdf)

RequiredCopy of any other relevant document. (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

RequiredStatement showing amt of wages per month the contractor shall be paying to each category of staff. (.pdf)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Mormugao Port Authority, FA and CAO

EMD Fee Amount

₹4 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Sept 2026

Published

26 Feb 2026

Bid Opening

23 Mar 2026

Download Starts

26 Feb 2026

Download Ends

20 Mar 2026

Submission Starts

26 Feb 2026

Clarification Period

26 Feb 2026 - 6 Mar 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Monthly lump sum charges Outsourcing of Para Medical and Support Staff of Mormugao Port Authority Hospital as per tender conditions.	1	L.S (Per Month)	-	-
2	Direction to the Bidder: • The bidder shall quote the monthly charges for all 25 manpower in the above BOQ, including Monthly Wages to be paid to the Staff and also including service charges and other allowances. • The Bidder shall require to attach alongwith the PRICE BID the statement showing the amount of wages per month the contractor shall be paying to each category of staff, as mentioned at Clause 3.10 (Page No. 23 of Tender documents). • The BOQ template must not be modified/ replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for that tender. Bidders are allowed to enter the Bidder Name and Values only. • GST as applicable shall be shown as a separate line items in the Tax Invoice.	-	-	-	-

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 • 0.21 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 • 0.26 MB

Work Item Documents

Tender_document.pdf

Tender Documents • 1.29 MB

BOQ_945613.xls

BOQ • 0.34 MB

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