Organisation Chain |
DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - DAKSHIN DINAJPUR |
Tender Reference Number |
506/SSM/2025(Sl-04), DT.-10/02/2025 |
Tender ID |
2025_DSE_815072_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
ENIT |
.pdf |
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PLANESTIMATE |
.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 |
Provident Fund Certificate |
Provident Fund Certificate |
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3. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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4. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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7. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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8. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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9. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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10. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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12. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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15. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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16. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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17. |
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 ₹
|
44,443 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
506/SSM/2025(Sl-04), DT.-10/02/2025 |
Work Description |
CONSTRUCTION OF 01 ACR 01 GIRLS TOILET AND 01 DINNING HALL AT PADMAHAR FP SCHOOLUNDER BANSHIHARI BLOCK |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,22,137 |
Product Category |
CIVIL AND ELECTRICAL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
180 |
Location |
BANSHIHARI |
Pincode |
733101 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE DEO,SSM,DD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
12-Feb-2025 06:00 PM |
Bid Opening Date |
03-Mar-2025 12:00 PM |
Document Download / Sale Start Date |
12-Feb-2025 06:00 PM |
Document Download / Sale End Date |
27-Feb-2025 06:00 PM |
Clarification Start Date |
12-Feb-2025 06:00 PM |
Clarification End Date |
27-Feb-2025 06:00 PM |
Bid Submission Start Date |
12-Feb-2025 06:00 PM |
Bid Submission End Date |
27-Feb-2025 06:00 PM |
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Name |
DEO,SSM,DD |
Address |
OFFICE OF THE DEO,SSM,DD |
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