| Organisation Chain |
Forest Department||Divisional Forest Office, Konni |
| Tender Reference Number |
KFDDO/1680/26/C2 |
| Tender ID |
2026_FD_829129_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
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 |
|
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|
|
|
| 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 |
|
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|
|
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| |
|
|
| 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 |
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| |
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
2,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Construction of Gully Plugging at Maramanjamkuzhy thodu in south kumaramperoor Forest station under Konni Range during 2025-26. |
| Work Description |
Construction of Gully Plugging at Maramanjamkuzhy thodu in south kumaramperoor Forest station under Konni Range during 2025-26. |
| NDA/Pre Qualification |
Please Refer Tender Notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
98,500 |
Product Category |
Agricultural or Forestry |
Sub category |
Gully plugging |
| 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 |
|
| |
| Published Date |
20-Jan-2026 05:00 PM |
Bid Opening Date |
29-Jan-2026 11:00 AM |
| Document Download / Sale Start Date |
20-Jan-2026 05:00 PM |
Document Download / Sale End Date |
27-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jan-2026 05:00 PM |
Bid Submission End Date |
27-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1392138.xls
|
Bill of Quantity |
276.50 |
| 2 |
Tender Documents |
TD.pdf
|
Tender documents |
1173.79 |
| 3 |
Other Document |
e_payment.pdf
|
E payment form |
8.87 |
| 4 |
Other Document |
preliminaryagreement.pdf
|
Preliminary Agreement |
572.42 |
| 5 |
Additional Documents |
Declaration.pdf
|
Declaration |
8.47 |
|
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| |
| Name |
Divisional Forest Officer Konni |
| Address |
Divisional Forest Officer Konni Pin 689691 |
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