| Organisation Chain |
Department of Revenue||Central Board of Excise and Customs||CGST Excise and Customs Guwahati||CGST Agartala Commissionerate |
| Tender Reference Number |
GEXCOM/HQR/INFR/43/2024 |
| Tender ID |
2025_DREV_879835_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT (Retender) with annexures refer Tender ID-2025_DREV_872307_1 |
.pdf |
| 2 |
Finance |
BOQ Financial BID |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
|
| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
|
| 3. |
Certificate Details |
Character Certificate |
Character Certificate |
|
| 4. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 5. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 6. |
Certificate Details |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 7. |
Financial Details |
Bankers Details |
Bankers Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Hiring of office space |
| Work Description |
Office accommodation with approx. 10 Cars parking facility located in an area with good road connectivity at
Agartala |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Renting out / Licensing out |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
7 |
Period Of Work(Days) |
NA |
| Location |
AGARTALA |
Pincode |
799001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AGARTALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Oct-2025 03:00 PM |
Bid Opening Date |
07-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
01-Oct-2025 03:00 PM |
Document Download / Sale End Date |
06-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2025 03:00 PM |
Bid Submission End Date |
06-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT (retender) with Annexures (refer Tender ID2025_DREV_872307_1)
|
5768.24
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_924825.xls
|
BOQ financial bids |
319.00 |
| 2 |
Tender Documents |
RETENDERNIT.pdf
|
NIT and Annexures |
5751.04 |
|
|
|
| |
| Name |
SAMUEL S. VAIPHEI |
| Address |
CGST BHAWAN, CGST COMMISSIONERATE AGARTALA, MANRI BARI ROAD, NETAJI CHOWMUHANI, AGARTALA, TRIPURA (WEST)-799001 |
|
| |
|
|
| |
