Tender Title | Poly Bag Supply Work For Plant Preparation Deputy Conservator Of Forest, Bharatpur | ||
Tender ID | 2025_FORES_481271_1 | Tender Reference Number | NIT 08 DCF Collc. 2025-26 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-20 06:30 AM | Tender Closing Date | 2025-06-30 12:30 PM |
Tender Value | ₹ 26 L | Tender Location | Bharatpur , Bharatpur , Rajasthan |
Tender Category | Goods | Product Category | Agriculture or Forestry Works Tenders |
ePublished Date | 2025-06-20 06:30 AM | Bid Opening Date | 2025-07-01 09:30 AM |
Document Download Start Date | 2025-06-20 06:30 AM | Document Download End Date | 2025-06-30 12:30 PM |
Bid Submission Start Date | 2025-06-20 06:30 AM | Bid Submission End Date | 2025-06-30 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1500 |
EMD (Earnest Money Deposit) | ₹ 52,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Poly Bag Supply Work For Plant Preparation Deputy Conservator Of Forest, Bharatpur
The Forest Department, PCCF (HoFF), a State Government and UT organization, invites open tenders for the "Poly bag supply work for plant preparation Deputy Conservator of Forest, Bharatpur". The estimated tender value is ₹26,00,000. The tender documents, including the NIT and BOQ, are available for download from June 20, 2025, 12:00 PM to June 30, 2025, 06:00 PM. Bids must be submitted electronically between June 20, 2025, 12:00 PM and June 30, 2025, 06:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹52,000, representing 2.0% of the tender value, is required, payable to Secretary, RREIS, and can be submitted through BG/ST or EMD Exemption. The tender fee is ₹1,500. Technical bids will be opened on July 01, 2025, at 03:00 PM. Interested bidders should refer to the Notice Inviting Tender (NIT) and tender documents for detailed specifications, terms, and conditions. Key documents to be submitted in two covers include technical specifications and the BOQ. The contract will be awarded item-wise, and the period of work is 10 days, with a bid validity of 90 days. Payment can be made via DD, BC, or EGRAS. Tender Reference Number: NIT 08 DCF Collc. 2025-26, Tender ID: 2025_FORES_481271_1.
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Office Inviting Bids | As Per Nit And Tender Doc |
Address | As Per Nit And Tender Doc |
Contact Details | NA |
NA | |
Website | NA |
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