| Organisation Chain |
Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,KAIP Div.,KLPA |
| Tender Reference Number |
IRR/PI/TR/2762/2024_5_1_1/1 |
| Tender ID |
2025_Irrig_725661_1 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
NIT |
.pdf |
|
|
Fully filled and digitally signed SBD and Preliminary agreement |
.pdf |
|
|
Affidavit and Integrity pact |
.pdf |
|
|
Valid contractor Licence GST Registration PAN card and other |
.pdf |
|
|
Form of tender and Remittance of fee |
.pdf |
|
|
Epayment |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
555 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,234 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
KRP Facilitating water distribution through Kolliyil branch canal |
| Work Description |
KRP Facilitating water distribution
through Kolliyil branch canal KRP Facilitating
water distribution through Kolliyil branch canal
for the year 2024 25 and allied works |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,69,379 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
30 |
| Location |
Meenangadi |
Pincode |
673592 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Sulthan Batheri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jan-2025 06:00 PM |
Bid Opening Date |
23-Jan-2025 06:00 PM |
| Document Download / Sale Start Date |
13-Jan-2025 06:00 PM |
Document Download / Sale End Date |
21-Jan-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jan-2025 06:00 PM |
Bid Submission End Date |
21-Jan-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1153438.xls
|
BOQ |
307.50 |
| 2 |
Tender Documents |
viewsbd.pdf
|
SBD |
1669.00 |
|
|
|
| |
| Name |
Assistant Executive Engineer |
| Address |
KRP Sub Division No 3 sulthan Batheri |
|
| |
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| |