| Organisation Chain |
DEPARTMENT OF HIGHER EDUCATION||WOMENS CHRISTIAN COLLEGE |
| Tender Reference Number |
NIQ-WCC/01/2024-2025 |
| Tender ID |
2025_DHE_823623_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
NIQ |
.pdf |
|
|
OID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
NIQ-WCC/01/2024-2025 |
| Work Description |
Water Purifier cum cooler |
| NDA/Pre Qualification |
Water Purifier cum cooler |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
KOLKATA |
Pincode |
700026 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
WOMENS CHRISTIAN COLLEGE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2025 06:55 PM |
Bid Opening Date |
28-Mar-2025 05:00 PM |
| Document Download / Sale Start Date |
05-Mar-2025 06:55 PM |
Document Download / Sale End Date |
26-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2025 06:55 PM |
Bid Submission End Date |
26-Mar-2025 05:00 PM |
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| |
| Name |
PRINCIPAL |
| Address |
6, GREEK CHURCH ROW KOLKATA - 700026 |
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