Basic Details
Organisation Chain Forest Department||Divisional Forest Office, Konni
Tender Reference Number KFDDO/71590/2025/C4
Tender ID 2026_FD_825559_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Wise
Tender Category Goods No. of Covers 1
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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance Bill of Quantity BOQ .xls
Attested copy of valid Registration Certificate issued by competent authority .pdf
Signed copy of Preliminary agreement .pdf
Attested copy of PAN card, AADHAR card, Address proof and Identity Proof .pdf
Filled e payment form .pdf
Duly signed copy of Tender Terms and Conditions .pdf
Experience certificate in this field and Previous Work order details .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Bidders Address Format  Bidders Address Format 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Financial Details  Bankers Details  Bankers Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,022]
Tender Fee in ₹ 727
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 7,700 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Purchasing necessary tools and other related materials to set up a tool room in connection with mission solar fencing in NKFS in Konni range during 2025-26
Work Description Purchasing necessary tools and other related materials to set up a tool room in connection with mission solar fencing in NKFS in Konni range during 2025-26
NDA/Pre Qualification Please Refer Tender Notice
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,08,000 Product Category Equipments Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Konni Pincode 689691 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Divisional Forest Office Konni
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Jan-2026 05:00 PM Bid Opening Date 16-Jan-2026 11:00 AM
Document Download / Sale Start Date 05-Jan-2026 05:00 PM Document Download / Sale End Date 13-Jan-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Jan-2026 05:00 PM Bid Submission End Date 13-Jan-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 2626.88
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1384414.xls Digital Signature Bill of Quantity 284.50
2 Tender Documents TENDERCONDITION.pdf Digital Signature Tender condition 346.21
3 Other Document e_payment.pdf Digital Signature E payment form 8.87
4 Other Document preliminaryagreement.pdf Digital Signature Preliminary Agreement 571.86
 
Tender Inviting Authority
Name Divisional Forest Officer Konni
Address Divisional Forest Officer Konni Pin 689691
 
 
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