| Organisation Chain |
HEALTH AND FAMILY WELFARE DEPARTMENT||MATHABHANGA SD HOSPITAL |
| Tender Reference Number |
613/MTB/SDH/25 |
| Tender ID |
2025_HFW_841848_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
e NIT 613 |
.pdf |
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|
E M D |
.pdf |
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|
Description of Articles |
.pdf |
| 2 |
Finance |
B O Q |
.xls |
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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 |
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| 3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 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. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
613/MTB/SDH/25 |
| Work Description |
SUPPLY OF PRINTING ITEMS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10 |
| Location |
MATHABHANGA |
Pincode |
736146 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MATHABHANGA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
03-May-2025 06:00 PM |
Bid Opening Date |
26-May-2025 11:00 AM |
| Document Download / Sale Start Date |
03-May-2025 06:00 PM |
Document Download / Sale End Date |
23-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-May-2025 06:00 PM |
Bid Submission End Date |
23-May-2025 06:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1877713.xls
|
B O Q |
435.50 |
| 2 |
Tender Documents |
ListofPrintingArticles613.pdf
|
Description of Articles |
216.53 |
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| Name |
SUPERINTENDENT |
| Address |
Mathabhanga SD Hospital Mathabhanga, Cooch Behar, PIN-736146(WB) |
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