| Organisation Chain |
DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - SILIGURI |
| Tender Reference Number |
NIEQ-01/DEO/SSM/2025-26 |
| Tender ID |
2025_DSE_837075_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
RUPEES 40000 AS EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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|
| 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 |
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| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 7. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 8. |
EQUIPMENT |
MACHINERIES 2 |
MACHINERIES 2 |
|
| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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| 11. |
MANPOWER |
TECHNICAL PERSONNEL |
TECHNICAL PERSONNEL ON PAYROLL |
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| 12. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| |
| |
| Tender Fee in ₹
|
40,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
40,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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| |
| Title |
SUPPLY CUM INSTALLATION OF VENDING MACHINE WITH INCINATOR |
| Work Description |
SUPPLY CUM INSTALLATION OF VENDING MACHINE WITH INCINATOR |
| NDA/Pre Qualification |
Please refer Tender documents details |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
60 |
| Location |
UNDER SILIGURI SUB DIVISION AREA |
Pincode |
734001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEO SSM SILIGURI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Apr-2025 02:30 PM |
Bid Opening Date |
28-Apr-2025 02:30 PM |
| Document Download / Sale Start Date |
28-Apr-2025 11:00 AM |
Document Download / Sale End Date |
12-May-2025 02:30 PM |
| Clarification Start Date |
28-Apr-2025 11:00 AM |
Clarification End Date |
05-May-2025 05:00 PM |
| Bid Submission Start Date |
05-May-2025 11:30 AM |
Bid Submission End Date |
12-May-2025 06:45 PM |
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|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NOTICE INVITING QUOTATION FOR PROCUREMENT OF VENDING MACHINE WITH INCINATOR
|
648.53
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIEQ01-DEO-SSM-2025-26.pdf
|
NIEQ NOTICE |
632.91 |
| 2 |
BOQ |
BOQ_1865953.xls
|
BOQ FOR FINANCIAL BID |
255.00 |
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| Name |
DEO SSM SILIGURI |
| Address |
District Education Officer
Samagra Shiksha Mission
Siliguri Mahakuma Parishad
Hakimpara, Siliguri |
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