| Organisation Chain |
Forest Department||Divisional Forest Office Mannarkkad |
| Tender Reference Number |
A2-1087/2025 |
| Tender ID |
2025_FD_782458_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Signed copy of Preliminary Agreement. |
.pdf |
|
|
Attested copy of valid Forest Registration Certificate |
.pdf |
|
|
Self attested copy of Pan Card, Aadhaar card, Address proof and Identity proof |
.pdf |
|
|
Filled E payment form |
.pdf |
|
|
Duly signed copy of Notice Inviting Tender |
.pdf |
|
|
Duly signed copy of Tender Schedule |
.pdf |
| 2 |
Finance |
Bill Of Quantity (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,510 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
17,125 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
2nd year maintenance of 2024 TP Pottikkal over an area of 7Ha in Mukkali Forest Station of Attappady Range |
| Work Description |
2nd year maintenance of 2024 TP Pottikkal over an area of 7Ha in Mukkali Forest Station of Attappady Range |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,86,000 |
Product Category |
Agricultural or Forestry |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
| Location |
ATTAPPADY RANGE |
Pincode |
678581 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Divisional Forest Office Mannarkkad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Aug-2025 05:00 PM |
Bid Opening Date |
21-Aug-2025 02:00 PM |
| Document Download / Sale Start Date |
06-Aug-2025 05:00 PM |
Document Download / Sale End Date |
18-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2025 05:00 PM |
Bid Submission End Date |
18-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
preagree.pdf
|
Preliminary Agreement |
569.96 |
| 2 |
Tender Documents |
shedule.pdf
|
Tender Schedule |
505.42 |
| 3 |
Tender Documents |
ePayment.pdf
|
E payment Form |
10.00 |
| 4 |
BOQ |
BOQ_1283802.xls
|
Bill Of Quantity (BOQ) |
287.00 |
|
|
|
| |
| Name |
ABDUL LATHEEF C |
| Address |
Divisional Forest Office
Aranyakam
Mannarkkad
Palakkad
|
|
| |
|
|
| |