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Organisation Chain | DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - PASCHIM BARDHAMAN | Tender Reference Number | e-NIT- 08 OF 2024-2025 | Tender ID | 2024_DSE_715677_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Percentage | Tender Category | Works | 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 | notice | .pdf | | | form 2d | .pdf | | | soq | .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 | | 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | 9. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | 10. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | 14. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
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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 ₹ | 7,983 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | Construction of Dining Hall At Andal South Bazar G.S.F.P School (Udise Code 19260108501) within Andal Block In The District Of Paschim Bardhaman For 2023-2024. | Work Description | Construction of Dining Hall At Andal South Bazar G.S.F.P School (Udise Code 19260108501) within Andal Block In The District Of Paschim Bardhaman For 2023-2024. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 3,99,147 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 30 | Location | within Andal Block | Pincode | 713347 | Pre Bid Meeting Place | Chamber of the DPO, SSM, in the office of SSM | Pre Bid Meeting Address | Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305 | Pre Bid Meeting Date | 19-Jul-2024 12:00 PM | Bid Opening Place | Chamber of the DPO, SSM, in the office of SSM | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 16-Jul-2024 06:50 PM | Bid Opening Date | 26-Jul-2024 11:30 AM | Document Download / Sale Start Date | 16-Jul-2024 06:50 PM | Document Download / Sale End Date | 24-Jul-2024 11:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 16-Jul-2024 06:50 PM | Bid Submission End Date | 24-Jul-2024 11:00 AM |
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Name | DPO , SSM | Address | Office of the District Magistrate ,Samagra Shiksha Mission, Samabay Bhawan, Asansol-713305 |
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