| Organisation Chain |
National Library||Stores and Supplies Division - NL |
| Tender Reference Number |
ACQ/BO/ENST/ADV/2025-26/35 |
| Tender ID |
2025_NL_891662_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Empanelment |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/Finance |
NOTICE FOR EMPANELMENT OF BOOK SUPPLIERS VENDORS |
.pdf |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate Details |
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| 3. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate Details |
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| 4. |
Certificate Details |
Service Tax |
Service Tax |
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| 5. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
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| 6. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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| 7. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
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| 8. |
Purchase Order Details |
Purchase Orders - 1 |
Purchase Orders - 1 |
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| 9. |
Purchase Order Details |
Purchase Orders - 2 |
Purchase Orders - 2 |
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| 10. |
Purchase Order Details |
Purchase Orders - 3 |
Purchase Orders - 3 |
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| 11. |
Purchase Order Details |
Purchase Orders - 4 |
Purchase Orders - 4 |
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| 12. |
Purchase Order Details |
Purchase Orders - 5 |
Purchase Orders - 5 |
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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 |
NOTICE FOR EMPANELMENT OF BOOK SUPPLIERS VENDORS |
| Work Description |
NOTICE FOR EMPANELMENT OF BOOK SUPPLIERS VENDORS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
Supply of Foreign print books in English Language |
| Contract Type |
Empanelment |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
National Library, Kolkata |
Pincode |
700027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
National Library, Kolkata |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
30-Dec-2025 02:15 PM |
Bid Opening Date |
21-Jan-2026 04:00 PM |
| Document Download / Sale Start Date |
30-Dec-2025 02:15 PM |
Document Download / Sale End Date |
20-Jan-2026 04:00 PM |
| Clarification Start Date |
01-Jan-2026 09:30 AM |
Clarification End Date |
09-Jan-2026 02:00 PM |
| Bid Submission Start Date |
01-Jan-2026 09:30 AM |
Bid Submission End Date |
20-Jan-2026 04:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Empanelmenttenderdocument.pdf
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Bid Document for Empanelment of Book Suppliers / Vendors for Procurement of Foreign Print Books in English Language to the National Library, Kolkata |
1345.40 |
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| Name |
Director General, National Library |
| Address |
Director General, National Library, Belvedere Estate, Alipore, Kolkata |
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