| Organisation Chain |
Forest Department||Divisional Forest Office, Punalur |
| Tender Reference Number |
46/2023-24 |
| Tender ID |
2024_FD_658912_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Preliminary Agreement |
.pdf |
|
|
epayment challan |
.pdf |
|
|
BOQ |
.xls |
|
|
Tender document |
.pdf | | | | | |
| |
| |
| 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. |
Financial Details |
Bankers Details |
Bankers Details |
|
| 5. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
| 6. |
Miscellaneous |
Tender documents |
Tender documents |
| | |
| |
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
700 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of 3 Nos of cairns for fixing boundary of forest land adjoining to the land of Smt. Renchu, Nedumpacha Puthen Veedu, Karara, Madathara, Chithara in Anchal Range during 2023-24. |
| Work Description |
Construction of 3 Nos of cairns for fixing boundary of forest land adjoining to the land of Smt. Renchu, Nedumpacha Puthen Veedu, Karara, Madathara, Chithara in Anchal Range during 2023-24. |
| NDA/Pre Qualification |
Details attached separately. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
Chithara |
Pincode |
691308 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o DFO, Punalur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
02-Mar-2024 05:30 PM |
Bid Opening Date |
13-Mar-2024 12:00 PM |
| Document Download / Sale Start Date |
02-Mar-2024 05:30 PM |
Document Download / Sale End Date |
11-Mar-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2024 05:30 PM |
Bid Submission End Date |
11-Mar-2024 05:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Agre23.pdf |
Preliminary Agreement |
68.89 |
| 2 |
Tender Documents |
epay.pdf |
Epayment challan |
140.16 |
| 3 |
Tender Documents |
tdorgg.pdf |
Tender Document |
655.87 |
| 4 |
Other Document |
noti.pdf |
Notification |
241.18 |
| 5 |
BOQ |
BOQ_1030886.xls |
BOQ |
236.50 | | | |
| |
| Name |
DFO, Punalur |
| Address |
O/o DFO, Punalur | |
| |
|
|
| |