| Organisation Chain |
DEPARTMENT OF HIGHER EDUCATION||BIJOY KRISHNA GIRLS COLLEGE - HOWRAH |
| Tender Reference Number |
BKGC/ET/RUSA/2024-25/03 |
| Tender ID |
2024_DHE_792140_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 |
NIT and Corrigendums (if any) |
.pdf |
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Technical Specification given by Bidder |
.pdf |
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Duly filled up scan copy of CHECKLIST |
.pdf |
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Product Model and Brand given by Bidder |
.pdf |
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Similar nature of JOB Credential |
.pdf |
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Any other relevant documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Details Price Break Up or Charges |
.pdf |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
8,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
FOR PROCUREMENT OF EQUIPMENT OF CHEMISTRY, BOTANY, PHYSICS, ZOOLOGY DEPARTMENTS under RUSA 2_0 Grant |
| Work Description |
FOR PROCUREMENT OF EQUIPMENT OF CHEMISTRY, BOTANY, PHYSICS, ZOOLOGY DEPARTMENTS under RUSA 2_0 Grant |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
30 |
| 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 |
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| |
| 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 |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1757311.xls
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BOQ |
383.00 |
| 2 |
Tender Documents |
Dept_of_Botany_Specification.pdf
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Technical Specification of Items in Botany Department |
22.45 |
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| Name |
Principal, BIJOY KRISHNA GIRLS COLLEGE, HOWRAH |
| Address |
BIJOY KRISHNA GIRLS COLLEGE, HOWRAH, 5/3, MAHATMA GANDHI ROAD, HOWRAH 711 101 |
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