| Organisation Chain |
DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - NORTH 24 PARGANAS |
| Tender Reference Number |
S-19023/1/2024-SSM/02/205358 |
| Tender ID |
2025_DSE_829710_3 |
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 |
TO BE RECEIVED |
.pdf |
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SOQ |
.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 |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 6. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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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. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 12. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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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 ₹
|
29,332 |
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 |
S-19023/1/03/02/205358/ |
| Work Description |
Repair Renovation work of Nona Chandanpukur Manmatha Nath high school |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,66,591 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
N 24 PGS SSM |
Pincode |
700124 |
Pre Bid Meeting Place |
N 24 PGS SSM |
| Pre Bid Meeting Address |
N 24 PGS SSM |
Pre Bid Meeting Date |
26-Mar-2025 02:00 PM |
Bid Opening Place |
N 24 PGS SSM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
20-Mar-2025 06:00 PM |
Bid Opening Date |
16-Apr-2025 12:00 PM |
| Document Download / Sale Start Date |
21-Mar-2025 02:00 PM |
Document Download / Sale End Date |
11-Apr-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Mar-2025 02:30 PM |
Bid Submission End Date |
11-Apr-2025 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
|
1641.51
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| Work Item Documents |
| 1 |
Tender Documents |
SOQ.pdf
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SOQ |
6961.89 |
| 2 |
BOQ |
BOQ_1847618.xls
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BOQ |
276.00 |
| 3 |
Tender Documents |
tobereceived.pdf
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TO BE RECEIVED |
14.71 |
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| Name |
DEOSSM |
| Address |
N 24 PGS SSM |
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