| Organisation Chain |
DISTRICT MAGISTRATE JALPAIGURI||ADM-LR||BACKWARD CLASSES WELFARE DEPT. |
| Tender Reference Number |
12 of 2025-26/PO/BCW/JAL |
| Tender ID |
2025_DMJ_926983_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
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| 1 |
Fee/PreQual/Technical |
Folder 1 |
.pdf |
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Folder 2 |
.pdf |
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Folder 3 |
.pdf |
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Folder 4 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
12 of 2025-26/PO/BCW/JAL |
| Work Description |
Supply of various goods |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Jalpaiguri |
Pincode |
735101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o the PO cum DWO, Jalpaiguri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
17-Oct-2025 10:00 AM |
Bid Opening Date |
29-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Oct-2025 10:00 AM |
Document Download / Sale End Date |
24-Oct-2025 02:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2025 10:00 AM |
Bid Submission End Date |
24-Oct-2025 02:30 PM |
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| Name |
PO cum DWO, Jalpaiguri |
| Address |
Sivaji Road, Hakim Para, Jalpaiguri |
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