Basic Details
Organisation Chain TOURISM DEPARTMENT||STATE INSTITUTE OF HOTEL MANAGEMENT
Tender Reference Number 733/SIHM/DGP/2024/03 dt 17/12/2024
Tender ID 2024_WBTD_786663_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Goods 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 NIT Documents .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
2. CERTIFICATES  Permanent Account Number  Permanent Account Number 
3. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
4. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
7. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
8. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2 
9. DECLARATION  DECLARATION FILE 3  DECLARATION FILE 3 
10. DECLARATION  DECLARATION FILE 4  DECLARATION FILE 4 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
12. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
13. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 5,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Selection of Agency for Supply of Consumables for SIHM Durgapur
Work Description Selection Agency for Supply of Consumables ( General Stationery, Printing Material, Cleaning and First-Aid and Packing and Fuel for SIHM Durgapur
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 0.00 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location AAHORAN, SIHM, FULJHORE, JEMUA ROAD, DURGAPUR Pincode 713206 Pre Bid Meeting Place AAHORAN, FULJHORE, JEMUA ROAD, DURGAPUR-06 
Pre Bid Meeting Address AAHORAN, FULJHORE, JEMUA ROAD, DURGAPUR, PASCHIM BARDHAMAN, WEST BENGAL-713206  Pre Bid Meeting Date 20-Dec-2024 03:00 PM  Bid Opening Place AAHORAN, FULJHORE, JEMUA ROAD, DURGAPUR, PASCHIM B
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Dec-2024 05:55 PM Bid Opening Date 06-Jan-2025 03:15 PM
Document Download / Sale Start Date 17-Dec-2024 05:55 PM Document Download / Sale End Date 04-Jan-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Dec-2024 10:00 AM Bid Submission End Date 04-Jan-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Documents 902.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1743692.xls Digital Signature BOQ LIST 503.00
 
Tender Inviting Authority
Name NILOY DHAR, PRINCIPAL IN CHARGE, SIHM DURGAPUR
Address AAHORAN, FULJHORE, JEMUA ROAD, DURGAPUR, PASCHIM BARDHAMAN, WEST BENGAL-713206
 
 
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