Organisation Chain |
DIRECTORATE OF FISHERIES||ADF PURULIA |
Tender Reference Number |
WBDOF/ADF/PRL-NIeT-11/ 2024-25 |
Tender ID |
2025_DOF_805167_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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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 |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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Tender Fee in ₹
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0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
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3,832 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
supply of 600 nos trainees stationary articles for 3 days Block Level Training Programme Venue 20 Blocks of Purulia District |
Work Description |
supply of 600 nos trainees stationary articles for 3 days Block Level Training Programme Venue 20 Blocks of Purulia District |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,91,600 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
Location |
Different Blocks of Purulia District |
Pincode |
723101 |
Pre Bid Meeting Place |
ADF,Purulia office |
Pre Bid Meeting Address |
Assistant Director of Fisheries, Purulia, Meenbhaban Huchukpara, Purulia |
Pre Bid Meeting Date |
07-Feb-2025 02:00 PM |
Bid Opening Place |
Office of the Assistant Director of Fisheries, Pur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
22-Jan-2025 05:00 PM |
Bid Opening Date |
12-Feb-2025 11:00 AM |
Document Download / Sale Start Date |
31-Jan-2025 10:00 AM |
Document Download / Sale End Date |
09-Feb-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
31-Jan-2025 10:00 AM |
Bid Submission End Date |
09-Feb-2025 05:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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arrangement of Refreshment to 600 nos trainees Lunch Tea and Snacks and supply of stationary articles for 3 days Block Level Training Programme Venue 20 Blocks of Purulia District
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1376.36
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Work Item Documents |
1 |
BOQ |
BOQ_1788813.xls
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supply of 600 nos trainees stationary articles for 3 days Block Level Training Programme Venue 20 Blocks of Purulia District |
282.00 |
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Name |
Assistant Director of Fisheries, Purulia |
Address |
Assistant Director of Fisheries, Purulia, Meenbhaban Huchukpara, Purulia |
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