| Organisation Chain |
DIRECTORATE OF FORESTS||DFO - KANGSABATI (NORTH) DIVISION PURULIA |
| Tender Reference Number |
NIT53/WBFOR/DFOKND/SDPTO/25-26 |
| Tender ID |
2025_DOFR_976230_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Scan copy of P.T.deposit receipt challan, Valid GST Registration Certificate with updated challan. |
.pdf |
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Pan Card, Voter Card, Aadhaar Card, Valid Trade License, ESI-EPF certificate with updated challan. |
.pdf |
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ITR Acknowledgment Receipt last 3 years, Profit and Loss Balance sheet for last 3 Financial Year. |
.pdf |
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Work Completion Certificate, Payment Certificate, Credential, Affidavit copy, Annual Turn Over etc. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
Provident Fund Certificate |
Provident Fund Certificate |
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| 3. |
CERTIFICATES |
Employees State Insurance Certificate |
Employees State Insurance Certificate |
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| 4. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 10. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 11. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,160 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
NIT53/WBFOR/DFOKND/SDPTO/25-26 |
| Work Description |
Procurement of Co2 based wheeled fire extinguisher 6.5 kg (6 Nos.) under Attached Forest Range, Kangsabati North Division, Purulia |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,08,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
90 |
| Location |
Kangsabati North Division, Purulia. |
Pincode |
723101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Divisional Forest Officer, Kangsabati North Divisi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
06-Jan-2026 02:00 PM |
Bid Opening Date |
22-Jan-2026 04:00 PM |
| Document Download / Sale Start Date |
06-Jan-2026 02:00 PM |
Document Download / Sale End Date |
20-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jan-2026 02:00 PM |
Bid Submission End Date |
20-Jan-2026 03:00 PM |
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| Name |
DFO, Kangsabati North Division |
| Address |
Divisional Forest Office, Kangsabati North Division, Raghabpur More, Purulia |
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