Basic Details
Organisation Chain DEPARTMENT OF SCHOOL EDUCATION||HOOGHLY DISTRICT||ARAMBAGH GIRLS HIGH (H.S.) SCHOOL
Tender Reference Number 01/ARAM/GIRLS/2024-25
Tender ID 2024_DSE_763483_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works 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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical DOC .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 2,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 87,385 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title 01/ARAM/GIRLS/2024-25
Work Description CONSTRUCTION OF G 2 STORIED BUILDING OF ARAMBAGH GIRLS HIGH SCHOOL AT PLOT NO 278, MOUZA- PASCHIM KRISHNAPUR, JL NO.- 37, WARD NO 4, UNDER ARAMBAGH MUNICIPALITY, HOOGHLY, WB, 712601
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 43,69,242 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location ARAMBAGH Pincode 712601 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ARAMBAGH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Oct-2024 10:00 AM Bid Opening Date 09-Nov-2024 03:00 PM
Document Download / Sale Start Date 18-Oct-2024 10:00 AM Document Download / Sale End Date 07-Nov-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Oct-2024 10:00 AM Bid Submission End Date 07-Nov-2024 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 410.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SOQ.pdf Digital Signature SOQ 738.23
2 BOQ BOQ_1691014.xls Digital Signature BOQ 288.50
 
Tender Inviting Authority
Name HEADMISTRESS
Address ARAMBAGH GIRLS HIGH SCHOOL
 
 
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