| Organisation Chain |
COUNTER INSURGENCY FORCE |
| Tender Reference Number |
RE/CIF/DSME/eNIT-3/25-26 |
| Tender ID |
2025_CIF_905338_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD |
.pdf |
|
|
TENDER FORM |
.pdf |
|
|
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 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. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
RE/CIF/DSME/eNIT-3/25-26 |
| Work Description |
Shifting of Digital Sand Model Equipment from 1st I.R. Bn. Complex, Bidhannagar, Durgapur-06 to Regional Command Centre (RCC), Counter Insurgency Force (CIF), Salboni, Paschim Medinipur, West Bengal |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,83,800 |
Product Category |
IT SERVICES - HARDWARE |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
SALBONI PASCHIM MEDINIPUR |
Pincode |
723143 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KOLKATA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Sep-2025 06:55 PM |
Bid Opening Date |
27-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
18-Sep-2025 06:55 PM |
Document Download / Sale End Date |
25-Sep-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Sep-2025 06:55 PM |
Bid Submission End Date |
25-Sep-2025 12:00 PM |
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|
|
|
|
| |
| Name |
SP (ADMIN) CIF WB |
| Address |
307, Garia Main Road, Garia, Kolkata 700 084 |
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| |
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