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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
19 Oct 2026, 12:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Deputy Director Horticulture
Centre of Excellence for Fruits Indo-Israel Project Department of Horticulture, Govt. of Haryana Mangiana (Sirsa)
Supply of manpower and execution of work of Plantation and management of orchards and Fruit plants propagation and their management in Nursery segment, Production of Vegetables and Fruits seedlings in Hi-Tech Green House, Execution of different work
2026_HRY_552948_1
E-tender/CEF/2026-27/1
Open Tender
Miscellaneous Services
Tender
165 days
CEF MANGIANA SIRSA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹2 L
Yes
9 Oct 2026
9 Oct 2026
19 Oct 2026
9 Oct 2026
19 Oct 2026
9 Oct 2026
S N Particulars Mandays Basic Rate Total Amount EPF ESI Sub-Total Amount Service Charge Total amount G.S.T. Grand Total
1 Unskilled 15210
2 Semi-Skilled 965
4 Highly Skilled 60
Amount in WORDS Rs :
1. Rate of EPF :
2. Rate of ESI :
4. Rate of Service Charge :
1. All or any Activities as mentioned above are conducted continuously throughout the year as per the requirement.
2. The total value to be quoted shall include all tax & duties including all incidental expenses.
3. All Cuttings and over writings shall be initialed.
4. The bidders have to execute the work as per requirement.
5. The L-1 firm shall be decided on Service Charge L-1 basis and as per para E (8) of tender document.
Authorized signatory of firm with stamp
Name of Proprietor / Representative
Sn. Name of the document Status of submission (Yes/No) Page Number as per numbering given to the technical bid documents uploaded on the portal
1 Submission of online payments i.e. Earnest Money Deposit, Tender Document Fee & e-service Fee and scanned copies of supporting documents Yes/No
2 Submission of undertaking by the bidding firm in reference to acceptance of all the terms & conditions of the Schedule –A/DNIT Yes/No
3 All the documents submitted by the bidder as part of its Technical Bid are attested by the signing authority of the bidder. Yes/No
4 Submission of copy of DNIT duly signed and stamped Yes/No
5 Submission of affidavit regarding blacklisting/debarring as attached at Annexure-III Yes/No
6 Submission of Certificate of incorporation for Registered companies, Partnership deed for partnership firms and submission of EU 2006/42/EC (BS EN 474-1:2006 & BS EN 474-10:2006) certificate issued in name of OEM as per condition. Yes/No
7 Submission of documentary proof for past performance as per condition. Yes/No
8 Submission of audited balance sheet along with CA certificate for turnover as per condition. Yes/No
9 Submission of PAN no. details GST details, TIN certificate. Yes/No
10 Submissions of Undertaking/Acceptance for work completion period & certificate, payment terms, delivery period, penalty clause and Warranty clause of DNIT in form of notarized affidavit. Yes/No
11 Proof of EPF and ESI Yes/No
Important:- * In case the Technical Documents are uploaded on the portal without proper page numbering, the Tendering Department will be within its right to cancel the bid of the said firm.
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details.html
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Tendernotice_1.pdf
PDF • 0.30 MB
financialbid.xls
Additional Documents • 0.04 MB
technicalbid.xls
Additional Documents • 0.03 MB
tenderdocument.pdf
Additional Documents • 1.00 MB
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