Basic Details
Organisation Chain HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH - COOCHBEHAR
Tender Reference Number DHFWS/CBR/NIeT/CIV/25-26/9/1-4
Tender ID 2025_HFW_898481_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
 
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 NIET .pdf
TENDER FORM .pdf
2 Finance BOQ .xls
 
 
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  Provident Fund Certificate  Provident Fund Certificate 
3. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
4. CERTIFICATES  Bank Solvency Certificate  Bank Solvency Certificate 
5. CERTIFICATES  Permanent Account Number  Permanent Account Number 
6. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
7. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
11. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24 
 
 
EMD Fee Details
EMD Amount in ₹ 12,491 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repair and renovation work for conversion 119 Andaran Kuchlibari Sub Center into SSK
Work Description Repair and renovation work for conversion 119 Andaran Kuchlibari Sub Center into SSK under Mekhliganj Block in Coochbehar District vide DHFWS/CBR/NIeT/CIV/25-26/09/sl. 03
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,24,532 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 60 
Location Andaran Fulbari Mekhliganj Pincode 735304 Pre Bid Meeting Place CMOH OFFICE 
Pre Bid Meeting Address Lal Bag, Debi Bari Road, Dist. Cooch Behar, Pin, 736101  Pre Bid Meeting Date 08-Sep-2025 02:00 PM  Bid Opening Place CMOH OFFICE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Sep-2025 01:54 PM Bid Opening Date 17-Sep-2025 06:00 PM
Document Download / Sale Start Date 05-Sep-2025 11:00 AM Document Download / Sale End Date 15-Sep-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Sep-2025 11:30 AM Bid Submission End Date 15-Sep-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIET 1974.74
2 Tendernotice_2.pdf   TENDER FORM 228.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2027413.xls Digital Signature boq 330.00
2 Additional Documents soqandaran.pdf Digital Signature soq 834.48
 
Tender Inviting Authority
Name CMOH, COOCHBEHAR
Address Lal Bag, Debi Bari Road, Dist. Cooch Behar, Pin, 736101
 
 
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