| Organisation Chain |
Forest Department||Divisional Forest Office Mannarkkad |
| Tender Reference Number |
KFDDO/69823/2026-DFOMNRKD D |
| Tender ID |
2026_FD_841700_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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, Filled E payment form |
.pdf |
|
|
Bidder Registration Certificate, Copy of ISO Documents, CPCRI certification. |
.pdf |
|
|
Declaration regarding non blacklisting or in eligibility for corrupt or fraudulent practices |
.pdf |
|
|
Proof of work orders or purchase orders |
.pdf |
|
|
Self attested copy of Pan Card, Aadhaar card, GST Registration, Address proof and Identity proof |
.pdf |
|
|
Signed copy of tender condition |
.pdf |
|
|
Duly signed copy of Notice Inviting Tender , Duly signed copy of Tender Schedule |
.pdf |
| 2 |
Finance |
Bill Of Quantity (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,085 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,290 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Purchase of Hanging solar fence materials for the maintenance of hanging solar fence under various areas under Mannarkkad Range in Mannarkkad Division during 2025-26 |
| Work Description |
Purchase of Hanging solar fence materials for the maintenance of hanging solar fence under various areas under Mannarkkad Range in Mannarkkad Division during 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,91,549 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
30 |
| Location |
RANGE FOREST OFFICE MANNARKKAD |
Pincode |
678582 |
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 |
27-Feb-2026 06:00 PM |
Bid Opening Date |
09-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
27-Feb-2026 06:00 PM |
Document Download / Sale End Date |
06-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2026 06:00 PM |
Bid Submission End Date |
06-Mar-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
shedule1.pdf
|
Tender Schedule |
795.70 |
| 2 |
Tender Documents |
ePayment.pdf
|
E payment Form |
10.00 |
| 3 |
Tender Documents |
preliminaryagreement.pdf
|
Preliminary Agreement |
570.50 |
| 4 |
Tender Documents |
TENDER_CONDITIONS.pdf
|
TENDER CONDITIONS |
1006.46 |
| 5 |
BOQ |
BOQ_1419512.xls
|
Bill Of Quantity (BOQ) |
278.00 |
|
|
|
| |
| Name |
ABDUL LATHEEF C |
| Address |
Divisional Forest Office
Aranyakam
Mannarkkad
Palakkad
|
|
| |
|
|
| |