Organisation Chain |
Forest Department||Divisional Forest Office Mannarkkad |
Tender Reference Number |
D-3873/2023 |
Tender ID |
2023_FD_617804_2 |
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 |
Signed copy of Preliminary Agreement in Stamp Paper worth Rs 200/- |
.pdf |
|
|
Attested copy of valid Registration certificate issued by Kerala PWD certificate |
.pdf |
|
|
Self attested copy of Pan Card, Aadhaar card, Address proof and Identity proof |
.pdf |
|
|
Filled E payment form |
.pdf |
|
|
Duly signed copy of Notice Inviting Tender |
.pdf |
|
|
Duly signed copy of Tender Schedule |
.pdf |
2 |
Finance |
Bill Of Quantity (BOQ) |
.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 ₹ |
500 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
4,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of 20 nos cairns at Varadimala Malavaram (VFC item no 98,100) Elamala area under Sholayur Forest Station in Agali range during 2023-24 |
Work Description |
Construction of 20 nos cairns at Varadimala Malavaram (VFC item no 98,100) Elamala area under Sholayur Forest Station in Agali range during 2023-24 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,59,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
90 |
Location |
AGALI RANGE |
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 |
15-Feb-2024 05:00 PM |
Bid Opening Date |
27-Feb-2024 02:00 PM |
Document Download / Sale Start Date |
15-Feb-2024 05:00 PM |
Document Download / Sale End Date |
23-Feb-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Feb-2024 05:00 PM |
Bid Submission End Date |
23-Feb-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
NIT.pdf |
Notice Inviting Tender |
1552.27 |
2 |
Tender Documents |
Agreement.pdf |
Preliminary Agreement |
265.21 |
3 |
Tender Documents |
shedulee.pdf |
Tender Schedule |
792.90 |
4 |
Tender Documents |
EPAYMENT.pdf |
E payment Form |
10.00 |
5 |
BOQ |
BOQ_1020040.xls |
Bill Of Quantity (BOQ) |
283.00 | | | |
|
Name |
Abdul Latheef C |
Address |
Divisional Forest Office Aranyakam Mannarkkad Palakkad | |
|
|
|