Basic Details
Organisation Chain DISTRICT MAGISTRATE SOUTH 24 PARGANAS
Tender Reference Number QSF/NZ-02/08 VIDE NO.140/NZ/GSM-2025
Tender ID 2024_DMSP_763627_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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 STATUTORY COVER .pdf
NON-STATUTORY COVER .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 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
11. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,000]
Tender Fee in ₹ 5,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY OF FOOD ITEMS AT KACHUBERIA-BAMUNKHALI POINT ICW GS MELA-2025
Work Description SUPPLY OF FOOD ITEMS AT KACHUBERIA-BAMUNKHALI POINT DURING GANGA SAGAR MELA-2025 AND PRE-VISIT OF GANGA SAGAR MELA-2025 FOR VVIPS/MINISTERS/MPS/MLAS/GUESTS/DIGNITARIES/HIGHER OFFICERS/OFFICERS/STAFFS/SUPPORT STAFFS AND OTHERS.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location KACHUBERIA-BAMUNKHALI Pincode 743373 Pre Bid Meeting Place OFFICE CHAMBER OF NDC SECTION, ALIPORE 
Pre Bid Meeting Address 12, BIPALABI KANAI BHATTACHARYA SARANI, ALIPORE, KOLKATA - 700027  Pre Bid Meeting Date 29-Oct-2024 01:00 PM  Bid Opening Place OFFICE CHAMBER OF NDC SECTION, ALIPORE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 21-Oct-2024 06:00 PM Bid Opening Date 06-Nov-2024 06:00 PM
Document Download / Sale Start Date 21-Oct-2024 06:00 PM Document Download / Sale End Date 04-Nov-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Oct-2024 06:00 PM Bid Submission End Date 04-Nov-2024 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT DOCUMENTS 4308.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1691293.xls Digital Signature BOQ 343.50
 
Tender Inviting Authority
Name ADM(GENERAL), S-24 PGS
Address 12, BIPALABI KANAI BHATTACHARYA SARANI, ALIPORE, KOLKATA - 700027
 
 
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