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1 MALLIKPARA VIDYANIKETAN (XII) (GOVT. SPOND : CO- EDUCATION) PO- PASCHIM MALLIK PARA: DHUPGURI BLOCK : DIST JALPAIGURI PIN-735210 Notice Inviting e-Tender eNIT NO: MPVN / NIT-002/2018-19 The Head Master, Mallikpara Vidyaniketan (XII) invites e-Tender in Percentage Rates for the following work by Two Cover System (E- Procurement) from Resourceful and Bonafide outsider Contractors as mentioned in Tender Ref No. MPVN / NIT-002/2018-19. The pre- qualification documents are to be uploaded in two separate folders. One of the folders shall contain Technical documents along with scanned copy of DD/BC for Earnest Money. Financial Bids are to be uploaded in another folder. Table-I Sl No (1) Gram Panchaya t (2) Name of the work (3) Estimate Amount (Rs.) (4) Rate Offered (5) Processing Fee of Technical & Financial Bid documents and other annexure (Rs.) (6) Earnest money (In Rs.) (7) Time allotted for comple tion form the date issue of W.O. (8) Eligibility of Participants (9) 1 M ag ur m ar i - II Providing Computers and related accessories at Mallikpara Vidyaniketan (XII) under Dhupguri Block 8,27,700 .00 Rate to be Quoted Rs.500.00 (Rupees Five Hundred Only ), above to be submitted in the form of Deposit in Account No. 11868641991, State Bank of India, Mainatali Branch and IFSC Code – SBIN0009702 16,554.00 20 Days Resourceful Supplier/ Manufacturer (Eligibility Criteria as per Terms and Condition below) .  Technical Bid Statement qualified bidders will be displayed in the portal and this office notice board.  The Financial bid document of the technically qualified bidders will be opened for evaluation and selection of qualified bidders (Date & Time will be communicated latter on) and the bid documents of non-qualified bidders will remain unopened.  Earnest Money: The amount of Earnest Money is to be submitted online in the shape of Bank Draft of any nationalized bank/schedule bank guaranteed by R.B.I. drawn in favour of the concerned The Head Master , Mallikpara Vidyaniketan (XII) ” Payable at Mainatali. At the time of uploading the tender / quotation, the intending tenderer / quotationer should upload a scanned copy of such Demand Draft along with his / her tender / quotation. As per G.O. No. 2254-F(Y) dated: - 24.04.2014, in case of e tendering, EMD/ Bid Security is to be submitted as soft copy (scanned copies of originals) for instruments (bank drafts). The L1 bidder shall submit the hard copy of the documents to the tender inviting authority with his acceptance letter of the LOI. Failure to submit the hard copy with the acceptance letter within the time period prescribed for the purpose may be construed as an attempt to disturb the tendering process and will be dealt with accordingly legally including blacklisting the bidder. Demands drafts for earnest money should be purchased on or after the “date of uploading of NIT documents (online) (publishing date)”. Drafts purchased before this date will not be accepted, except in case of 2nd and subsequent calls, in which cases drafts purchased for the same work during earlier calls will also be accepted provided the said draft(s) remain(s) valid for at least 45 days after the technical & financial bid proposal submission end date of this NIT. 2 The Scan Copies of the following shall have to be uploaded in the Technical documents Folder :  Copy of PAN Card.  Valid upto date Professional Tax Clearance Certificate  Latest IT Acknowledgement.  P/L Balance Sheet financial year 2017-18  Valid Trade License  GST Registration Certificate.  EPF Registration Certificate.  Scanned copy of Bank Draft Self Attested.  Completion Certificate from any Govt. or Quasi Govt. Department Signed by the competent authority.  In case of Partnership Firm / Registered Company, the intending T

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