| Organisation Chain |
DEPARTMENT OF HIGHER EDUCATION||CITY COLLEGE OF COMMERCE AND BUSINESS ADMINISTRATION |
| Tender Reference Number |
DHE/CCCBA/eNIT01/2025-26 |
| Tender ID |
2025_DHE_868940_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 |
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 |
Signed and stamped tender document as acceptance of terms |
.pdf |
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Technical compliance sheet clearly indicating acceptance of technical specifications |
.pdf |
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Authorization certificates from OEM |
.pdf |
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Company profile and details of past relevant work experience |
.pdf |
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Product Brand and Model given by Bidder |
.pdf |
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Office details including Contact Person with Contact Number in Company LetterHead with Sign and Seal |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Details Price Breakup or Charges |
.pdf |
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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 |
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. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 6. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 7. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 9. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 10. |
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 ₹
|
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 |
E-Tender for Supply and Installation of Desktop Towers, Monitors and Printer cum Scanner |
| Work Description |
E-Tender for Supply and Installation of Desktop Towers, Monitors and Printer cum Scanner |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
Desktop Computers and Printers |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
5 |
| Location |
CITY COLLEGE OF COMMERCE and BUSINESS ADMINISTRATI |
Pincode |
700012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CITY COLLEGE OF COMMERCE and BUSINESS ADMINISTRATI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
24-Jun-2025 09:00 AM |
Bid Opening Date |
09-Jul-2025 05:00 PM |
| Document Download / Sale Start Date |
24-Jun-2025 09:00 AM |
Document Download / Sale End Date |
08-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jun-2025 09:00 AM |
Bid Submission End Date |
08-Jul-2025 06:00 PM |
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| Name |
Dr Shibani Bagchi, Teacher in charge |
| Address |
CITY COLLEGE OF COMMERCE AND BUSINESS ADMINISTRATION, 13, SURYA SEN STREET, KOLKATA 700012 |
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