Basic Details
Organisation Chain DEPARTMENT OF HIGHER EDUCATION||BIJOY KRISHNA GIRLS COLLEGE - HOWRAH
Tender Reference Number BKGC/ET/2024-25/04
Tender ID 2024_DHE_792180_2 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 NIT and Corrigendums (if any) .pdf
Similar nature of JOB Credential .pdf
Declaration on Annual Turn Over .pdf
Other Important documents .pdf
Any other relevant documents .pdf
Technical Specification given by Bidder .pdf
Product Brand and Model given by Bidder .pdf
2 Finance BOQ .xls
Details Price Break Up or Charges .pdf
 
 
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. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
9. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
10. 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 ₹ 8,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Computer and Server
Work Description Computer and Server
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category Computer and Server 
Contract Type Tender Bid Validity(Days) 270 Period Of Work(Days) 20 
Location BIJOY KRISHNA GIRLS COLLEGE, HOWRAH Pincode 711101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BIJOY KRISHNA GIRLS COLLEGE, HOWRAH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Dec-2024 06:00 PM Bid Opening Date 16-Jan-2025 12:00 PM
Document Download / Sale Start Date 28-Dec-2024 06:00 PM Document Download / Sale End Date 14-Jan-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Dec-2024 06:00 PM Bid Submission End Date 14-Jan-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 397.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1757386.xls Digital Signature BOQ 371.00
 
Tender Inviting Authority
Name Principal, BIJOY KRISHNA GIRLS COLLEGE, HOWRAH
Address BIJOY KRISHNA GIRLS COLLEGE, HOWRAH, 5/3 Mahatma Gandhi Road Howrah 711101
 
 
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