Andaman Nicobar

Cancelled

Goods

Miscellaneous Goods

Purchase of planting materials

Department of Agriculture

Horticulture Station and OHF, Sippighat, SVP | South Andamans, Andaman And Nicobar Islands

Amount: ₹30 LCloses: 17 Jun 2026Closed

Timeline

Published6 Jun 2026
Closed17 Jun 2026
Cancelled11 Aug 2026

Cancellation Details

Cancellation of Tender

Cancellation of TenderPurchase of planting materialsReason: Due to administrative reasonDocument: cancelled_1.pdf

Published 11 Aug 2026

Tender Value

₹30 L

EMD Value

₹60,000

Closing Date

17 Jun 2026, 10:00 amClosed

Tender Inviting Organisation

Name

Director of Agriculture

Address

Directorate of Agriculture, Haddo, SVP-744102

Work Description

Please refer Tender Document

Tender Information

Tender ID

2026_AGPRO_23232_1

Reference Number

DA/PC/PM/2026-27/1833

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

30 days

Location

Horticulture Station and OHF, Sippighat, SVP

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Requireda. Scanned copy of EMD of Rs.60,000/-. (.pdf)

Requiredb. The bidder should possess valid license of nursery in Form B notified by the concerned State Go (.pdf)

Requiredc. Self-attested copy of firm registration and PAN Card of the firm (.pdf)

Requiredd. Self attested copy of Ownership details of the firm in case of partnership firm, partnership deed (.pdf)

Requirede. Self attested copy of Aadhaar Card (.pdf)

Requiredf. Self-attested copy of bank details. (Annexure-I) (.pdf)

Requiredg. A self attested affidavit from the bidder that the firm has not been black listed or debarred by (.pdf)

Requiredh. Self attested affidavit from the bidder that the firm/authorized person is not having any crimina (.pdf)

Requiredi. The bidder should have a annual turnover of Rs.9 Lakhs for last year end of the March 2024 and fo (.pdf)

Requiredj. Self attested copy of IT Return of the nursery for last financial year ending March, 2024 (.pdf)

Requiredk. Self attested copy of at least one Performance Certificate for supplying Planting Materials to an (.pdf)

Requiredl. Self attested copy of startup certificate (as defined by Department of Industrial Policy and Prom (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹60,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Conference hall, Directorate of Agriculture

Important Dates

Last Activity

11 Aug 2026

Published

6 Jun 2026

Bid Opening

17 Jun 2026

Download Starts

6 Jun 2026

Download Ends

17 Jun 2026

Submission Starts

6 Jun 2026

Pre-Bid Meeting

9 Jun 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1PURCHASE OF PLANTING MATERIALS NUTMEG GRAFT IISR- KERALASHREE
1.01	Ex-Nursery Rate	6,000	Nos	-	-
1.02	Freight on Board (FOB) Rate	6,000	Nos	1	₹6,000
1.03	Cost Insurance Freight (CIF) Rate	6,000	Nos	2	₹12,000

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.51 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.28 MB

Work Item Documents

BOQ_24636.xls

BOQ • 0.36 MB

Ready to Participate?

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1PURCHASE OF PLANTING MATERIALS NUTMEG GRAFT IISR- KERALASHREE
1.01	Ex-Nursery Rate	6,000	Nos	-	-
1.02	Freight on Board (FOB) Rate	6,000	Nos	1	₹6,000
1.03	Cost Insurance Freight (CIF) Rate	6,000	Nos	2	₹12,000

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1PURCHASE OF PLANTING MATERIALS NUTMEG GRAFT IISR- KERALASHREE

1.01

Ex-Nursery Rate

6,000

Nos

1.02

Freight on Board (FOB) Rate

6,000

Nos

₹6,000

1.03

Cost Insurance Freight (CIF) Rate

6,000

Nos

₹12,000