Basic Details
Organisation Chain Irrigation Department||CE (MECH)||SE, Irrigation, Kakkanad, Ernakulam||EE, Irrigation Mrch Dn, Malampuzha
Tender Reference Number IRR/MH/TR/6841/2023_16_1_1/1
Tender ID 2024_Irrig_687123_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT and Standard bid document .pdf
Preliminary Agreement .pdf
BOQ .xls
Experience certificate .pdf
Tender Form and Affidavit .pdf
Form of Integrity Pact Certificate .pdf
E payment form .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Service tax registration No  Service tax registration No 
 
 
Tender Fee Details, [Total Fee in ₹ * - 650]
Tender Fee in ₹ 650
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 7,371 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL KRP Kariambady Branch canal KRP Providing sluice shutter at Moothimoola near ch 2500m at Kariambady branch canal General Mechanical Work
Work Description GENERAL KRP Kariambady Branch canal KRP Providing sluice shutter at Moothimoola near ch 2500m at Kariambady branch canal General Mechanical Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,94,849 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location Sulthan batheri Pincode 673592 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Irrigation Mechanical Sub Division, Kannur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 15-Nov-2024 10:00 AM Bid Opening Date 27-Nov-2024 11:30 AM
Document Download / Sale Start Date 15-Nov-2024 10:00 AM Document Download / Sale End Date 23-Nov-2024 05:00 PM
Clarification Start Date 15-Nov-2024 10:00 AM Clarification End Date 23-Nov-2024 05:00 PM
Bid Submission Start Date 15-Nov-2024 10:00 AM Bid Submission End Date 23-Nov-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 57.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1104434.xls Digital Signature boq 325.50
2 Tender Documents viewsbd.pdf Digital Signature Tender documents 1676.00
 
Tender Inviting Authority
Name HAREESH K K
Address Assistant Executive Engineer, Irrigation Mechanical Sub Division, Kannur
 
 
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