Basic Details
Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA
Tender Reference Number 2021_Irrig_405299_3
Tender ID 2025_Irrig_731339_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
 
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 BOQ (TenderSchedule) .xls
Bid submission Letter,Scanned copy of Form of Tender .pdf
Scanned copy of Integrity Pact Certificate Bid submission Fee Remittance .pdf
Bid Security Remittance,Requisition for E Payment .pdf
Scanned copy of Preliminary Agreement .pdf
Registration Certificate, Scanned copy of Affidavit .pdf
Bid Documents with NIT .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 ₹ * - 2,760]
Tender Fee in ₹ 2,760
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 42,371 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL Urgent canal leakproof works GENERAL Urgent canal leak proof works KIP Urgent rectification work of Konni distributary starting from Kalanjoor panchayath between chainages 1400m and 14300m General civil work-General Civil Work
Work Description GENERAL Urgent canal leakproof works GENERAL Urgent canal leak proof works KIP Urgent rectification work of Konni distributary starting from Kalanjoor panchayath between chainages 1400m and 14300m General civil work-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,94,851 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 360 
Location Pathanamthitta Pincode 689694 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o The EE,KIP RB DN.NO.II,KOTTARAKKARA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Jan-2025 06:00 PM Bid Opening Date 06-Feb-2025 11:00 AM
Document Download / Sale Start Date 28-Jan-2025 06:00 PM Document Download / Sale End Date 04-Feb-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Jan-2025 06:00 PM Bid Submission End Date 04-Feb-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice1234567 47.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents viewsbd.pdf Digital Signature Tender doccuments 2773.10
2 BOQ BOQ_1167237.xls Digital Signature Tender Schedule 263.50
 
Tender Inviting Authority
Name Executive Engineer
Address O/o The EE,KIP RB DN.NO.II,KOTTARAKKARA
 
 
Click Here For Main Source