| Organisation Chain |
DEPARTMENT OF HIGHER EDUCATION||RAIGANJ UNIVERSITY |
| Tender Reference Number |
SSO/RGU-505 (2ND CALL) |
| Tender ID |
2024_DHE_765437_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
TENDERNOTICE |
.pdf |
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PERTICIPATION |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
SOQ |
.pdf |
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| |
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|
| 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 |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
SSO/RGU-505 (2ND CALL) |
| Work Description |
SELECTION OF SUPPLIER REGARDING SUPPLY OF COMPUTER SPARE PARTS THROUGHOUT THE YEAR. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
RAIGANJ UNIVERSITY |
Pincode |
733134 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RAIGANJ UNIVERSITY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Oct-2024 09:00 AM |
Bid Opening Date |
13-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
28-Oct-2024 09:00 AM |
Document Download / Sale End Date |
11-Nov-2024 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Oct-2024 09:00 AM |
Bid Submission End Date |
11-Nov-2024 10:00 AM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SELECTION OF SUPPLIER REGARDING SUPPLY OF COMPUTER SPARE PARTS THROUGHOUT THE YEAR.
|
5703.71
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQ.pdf
|
SELECTION OF SUPPLIER REGARDING SUPPLY OF COMPUTER SPARE PARTS THROUGHOUT THE YEAR. |
509.08 |
| 2 |
BOQ |
BOQ_1694816.xls
|
SELECTION OF SUPPLIER REGARDING SUPPLY OF COMPUTER SPARE PARTS THROUGHOUT THE YEAR. |
260.50 |
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| Name |
REGISTRAR |
| Address |
RAIGANJ UNIVERSITY, COLLEGEPARA, RAIGANJ, UTTAR DINAJPUR,733134 |
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