Basic Details
Organisation Chain DEPARTMENT OF HIGHER EDUCATION||BIJOY KRISHNA GIRLS COLLEGE - HOWRAH
Tender Reference Number BKGC/COMP/2025-26/ET-01
Tender ID 2025_DHE_833740_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT and Corrigendums (if any) .pdf
Duly filled up scan copy of CHECK LIST .pdf
Technical Specification given by Bidder .pdf
Product Brand and Model given by Bidder .pdf
Declaration on Office or Service Centre Location in Kolkata .pdf
Similar Nature of Job Credential .pdf
Any other relevant documents .pdf
2 Finance BOQ .xls
Details Price Break up or Charges .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  Permanent Account Number  Permanent Account Number 
4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
5. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
12. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 25,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Supply and Installation of Desktop Computer
Work Description Supply and Installation of Desktop Computer
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category Computer 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 15 
Location BKGC Howrah Pincode 711101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BKGC Howrah
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Apr-2025 05:00 PM Bid Opening Date 21-Apr-2025 12:00 PM
Document Download / Sale Start Date 05-Apr-2025 05:00 PM Document Download / Sale End Date 19-Apr-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Apr-2025 05:00 PM Bid Submission End Date 19-Apr-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1327.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1857823.xls Digital Signature BOQ 310.00
 
Tender Inviting Authority
Name Principal, BIJOY KRISHNA GIRLS COLLEGE, HOWRAH
Address BIJOY KRISHNA GIRLS COLLEGE, 5/3, MAHATMA GANDHI ROAD, HOWRAH 711 101
 
 
Click Here For Main Source