| Organisation Chain |
Mumbai Port Trust||Materials - MBPT |
| Tender Reference Number |
8-11-2019 |
| Tender ID |
2019_MBPT_467581_1 |
| Tender Type |
Open Tender |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Demand Draft |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
TENDER DOCUMENT |
.pdf |
|
|
SCANNED COPY OF EMD INSTRUMENT / EMD EXEMPTION CERTIFICATE |
.pdf |
|
|
ECS FORM |
.pdf |
|
|
BILL OF QUANTITY |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
105 |
| Fee Payable To |
The Board of Trustees of the Port of Mumbai |
Fee Payable At |
MUMBAI |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,800 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Board of Trustees of the Port of Mumbai |
EMD Payable At |
MUMBAI |
|
|
|
| |
|
|
| |
| Title |
Purchase of Continuous Computer stationery |
| Work Description |
Purchase of Continuous Computer stationery |
| Pre Qualification |
As per tender document |
| Independent External Monitor |
NA |
| Tender Value in ₹ |
2,38,950 |
Product Category |
Consumables - Paper/Printing/Photocopy Paper |
Sub category |
Continuous Computer stationery |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
THE MATERIALS MANAGER, MBPT |
Pincode |
400010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Materials Manager, MbPT, Bhandar Bhavan, Mazagaon, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2019 02:00 PM |
Bid Opening Date |
28-May-2019 02:30 PM |
| Document Download / Sale Start Date |
06-May-2019 02:15 PM |
Document Download / Sale End Date |
27-May-2019 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2019 02:30 PM |
Bid Submission End Date |
27-May-2019 02:30 PM |
|
|
|
| NIT Document |
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_489844.xls
| BILL OF QUANTITY |
271.00 |
| 2 |
Tender Documents |
P8-11-2019-CONTSTATIONERY-TENDERDOC.pdf
| Tender Document |
646.01 |
| 3 |
Tender Documents |
P8-11-2019-CONTSTATIONERY-ECS.pdf
| ECS form |
168.60 |
|
|
|
| |
| Name |
S.K.SHARMA,SR.DY.MATERIALS MANAGER |
| Address |
THE MATERIALS MANAGER, MBPT, BHANDAR BHAVAN, MUJAWAR PAKHADI ROAD, MAZGAON,MUMBAI - 400010. |
|
| |
https://eprocure.gov.in/eprocure/app?component=%24DirectLink_0&page=FrontEndAdvancedSearchResult&service=direct&session=T&sp=SyKXfW5utX26GKrb2aSpAQw%3D%3D