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Invitation to Bid - Raising of saplings in polythene Bags of 10000 Nos. of plants including 1st year Maintenance upto 03-2028 confirming to product code No. PB-60 90 at Trintha Nursery of Range Reasi under CAMPA NPV FY 2026-27 in REASI, JAMMU AND KASHMIR

Bid Publish Date

28-Oct-2026, 1:20 pm

Bid End Date

02-Nov-2026, 1:20 pm

EMD

₹2,138

Value

₹1,06,900

Progress

Issue28-Oct-2026, 1:20 pm
AwardPending

FOREST DEPARTMENT invites bids for Raising of saplings in polythene Bags of 10000 Nos. of plants including 1st year Maintenance upto 03-2028 confirming to product code No. PB-60 90 at Trintha Nursery of Range Reasi under CAMPA NPV FY 2026-27 in REASI, JAMMU AND KASHMIR. Submission Deadline: 02-11-2026 13: 20: 00. Submit your proposal before the deadline.

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Authority & Contact

Organization

FOREST DEPARTMENT

Organization Chain

FOREST DEPARTMENT||Chief Conservator of Forests Jammu||CF West Circle Rajouri||Reasi Forest Division

Bid Opening Place

DFO REASI

Work Location

View More Details Tender Details   Basic Details Organisation Chain FOREST DEPARTMENT||Chief Conservator of Forests Jammu||CF West Circle Rajouri||Reasi Forest Division Tender Reference Number enit 17 of 2026-27 dated 17-10-2026 Tender ID 2026_FD_328676_14 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 Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Copy of Registration Card Renewed up to 03/2027, GST with its latest filling, Pan cardetc as per nit .pdf Copy of tender fee deposit online and EMD in the form of CDR or online pledged to DFO Reasi .pdf 2 Finance boq .xls       Tender Fee Details, [Total Fee in ₹ * - 300] Tender Fee in ₹ 300 Fee Payable To DFO REASI Fee Payable At 0406 FOREST REVENUE Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 2,138 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To DFO REASI EMD Payable At JK BANK     Work Item Details Title Raising of saplings in polythene Bags of 10000 Nos. of plants including 1st year Maintenance upto 03-2028 confirming to product code No. PB-60 90 at Trintha Nursery of Range Reasi under CAMPA NPV FY 2026-27 Work Description Raising of saplings in polythene Bags of 10000 Nos. of plants including 1st year Maintenance upto 03-2028 confirming to product code No. PB-60 90 at Trintha Nursery of Range Reasi under CAMPA NPV FY 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,06,900 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location REASI Pincode 182311 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DFO REASI Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class ALL TENDERERS   Critical Dates Published Date 28-Oct-2026 06:50 PM Bid Opening Date 03-Nov-2026 02:05 PM Document Download / Sale Start Date 28-Oct-2026 06:50 PM Document Download / Sale End Date 02-Nov-2026 06:50 PM Clarification Start Date 28-Oct-2026 06:50 PM Clarification End Date 02-Nov-2026 06:50 PM Bid Submission Start Date 28-Oct-2026 06:50 PM Bid Submission End Date 02-Nov-2026 06:50 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   BOQ 1632.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1117061.xls BOQ 307.00   Tender Inviting Authority Name DFO REASI Address DFO REASI HQ REASI   Back

Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹300

EMD Exemption

No

Category

Civil Works

Contract Form

Percentage

Contract Period

180

Bid Submission Start

28-10-2026 18:50:00

Document Download Start

28-10-2026 18:50:00

Document Download End

02-11-2026 18:50:00

Bid Validity

180

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Tender Value

₹1,06,900

Payment Mode

Offline

EMD Payable To

DFO REASI

Bid To RA

No

Authority Records

FOREST DEPARTMENT

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Documents 1

Download as zip file

ZIP_PACKAGE

Categories 2

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