| Organisation Chain |
DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - PASCHIM BARDHAMAN |
| Tender Reference Number |
e-NIT- 30 OF 2024-2025 |
| Tender ID |
2025_DSE_797239_30 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NOTICE |
.pdf |
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Form 2D |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 9. |
DECLARATION |
DECLARATION FILE 2 |
DECLARATION FILE 2 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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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 ₹
|
580 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply and Installation and Maintenance of Sanitary Pad Vending Machine and incinerator in Gandhi Memorial Girls High School (H.S) (UDISE Code 19261016708) in the District of Paschim Bardhaman for 2023-2024.(Specification is attached in Annexture-A) |
| Work Description |
Supply and Installation and Maintenance of Sanitary Pad Vending Machine and incinerator in Gandhi Memorial Girls High School (H.S) (UDISE Code 19261016708) in the District of Paschim Bardhaman for 2023-2024.(Specification is attached in Annexture-A) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
29,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
| Location |
Within Asansol Municipal Corporation |
Pincode |
713305 |
Pre Bid Meeting Place |
Chamber of the DPO, SSM, in the office of SSM |
| Pre Bid Meeting Address |
Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305 |
Pre Bid Meeting Date |
09-Jan-2025 12:00 PM |
Bid Opening Place |
Chamber of the DPO, SSM, in the office of SSM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
09-Jan-2025 09:00 AM |
Bid Opening Date |
17-Jan-2025 11:30 AM |
| Document Download / Sale Start Date |
09-Jan-2025 09:00 AM |
Document Download / Sale End Date |
15-Jan-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jan-2025 09:55 AM |
Bid Submission End Date |
15-Jan-2025 11:00 AM |
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| Name |
DPO , SSM |
| Address |
Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305 |
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