| Organisation Chain |
Dy. Conservator of Forests (Central) |
| Tender Reference Number |
Shastri Park Metro City Forest /maintenance/2024-25/4729-35 |
| Tender ID |
2025_DYCFC_281528_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scan copy of EMD of Rs. 104050/- |
.pdf |
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Self attested copy of experience as per the terms and conditions of tender doc. |
.pdf |
|
|
Self attested copy of turnover and solvency, as per the terms and conditions of tender doc. |
.pdf |
|
|
Self attested copy of PAN Card and GST registration as per the terms and conditions of tender doc. |
.pdf |
|
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Self-attested copy of undertaking of blacklisting as per the terms and conditions of tender doc. |
.pdf |
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Scanned copy of Regis. with Labour Department, ESI, EPF and challans as per the terms and condition |
.pdf |
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Self attested copy of mandatory information in format as mentioned in tender doc. |
.pdf |
|
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Self attested scanned copy of terms and conditions as mentioned in tender doc. |
.pdf |
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Self attested scanned copy of undertaking for not claiming arrear as per the terms and condition |
.pdf |
|
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Self attested scan copy of registration with Horticulture Department as mentioned in Tender doc |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,04,050 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Punjab national Bank |
EMD Payable At |
New Delhi |
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| Title |
maintenance nd upkeep of Shastri Park Metro Station City Forest, under Central Forest Division, Dept. of Forests nd Wildlife, GNCTD for a period of one year (12 months) |
| Work Description |
maintenance nd upkeep of Shastri Park Metro Station City Forest, under Central Forest Division, Dept. of Forests and Wildlife, GNCTD for a period of one year (12 months) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
52,02,495 |
Product Category |
Agricultural or Forestry |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
110007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O DCF Central |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 06:30 PM |
Bid Opening Date |
09-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
19-Nov-2025 06:30 PM |
Document Download / Sale End Date |
09-Dec-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 06:40 PM |
Bid Submission End Date |
09-Dec-2025 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_371931.xls
|
Financial Bid |
286.50 |
| 2 |
Tender Documents |
Tender.pdf
|
Technical details |
777.64 |
|
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| |
| Name |
DCF Central |
| Address |
O/o DCF Central Kamla Nehru Ridge Delhi -110007 |
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