| Organisation Chain |
Forest Department||Nature Study Centre kalady |
| Tender Reference Number |
KFDDO/8874/2026/NSCKLDY/B |
| Tender ID |
2026_FD_847591_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Tender notice |
.pdf |
|
|
Tender Document |
.pdf |
|
|
Epayment form |
.pdf |
|
|
Priliminary agreement |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| Tender Fee in ₹
|
590 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,300 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
KFDDO/8874/2026/NSCKLDY/B |
| Work Description |
Re tender Maintence and Painting of enclosure No 4 Sambar deer at Kaprikkad mini zoo during 2025-26 |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,49,660 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
45 |
| Location |
Kaprikkad, Abhayaranyam |
Pincode |
683544 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Assistant Conservator |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Mar-2026 06:30 PM |
Bid Opening Date |
27-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
13-Mar-2026 06:30 PM |
Document Download / Sale End Date |
24-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2026 06:30 PM |
Bid Submission End Date |
24-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
pay.pdf
|
epayment form |
418.62 |
| 2 |
Additional Documents |
prelim.pdf
|
Priliminary agreement |
42.24 |
| 3 |
BOQ |
BOQ_1432425.xls
|
Bill of Quantity |
288.50 |
| 4 |
Tender Documents |
TD.pdf
|
Tender document |
1205.13 |
|
|
|
| |
| Name |
ACF NSC Kalady |
| Address |
NSC KALADY |
|
| |
|
|
| |