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| Organisation Chain | DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - PASCHIM BARDHAMAN | | Tender Reference Number | e-NIT- 12 OF 2024-2025 | | Tender ID | 2024_DSE_716361_2 | 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 ₹ | 12,924 | 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 GIRJAPARA F.P. SCHOOL (Udise Code 19261016502) under Samagra Shiksha Mission In The District Of Paschim Bardhaman For 2024-2025. | | Work Description | Construction of Dining Hall At GIRJAPARA F.P. SCHOOL (Udise Code 19261016502) under Samagra Shiksha Mission In The District Of Paschim Bardhaman For 2024-2025. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,46,224 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | Within Asansol Municipal Corporation | Pincode | 713305 | 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 | 18-Jul-2024 06:50 PM | Bid Opening Date | 29-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 18-Jul-2024 06:50 PM | Document Download / Sale End Date | 26-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 06:50 PM | Bid Submission End Date | 26-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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