| Organisation Chain |
Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,PYIP Div.II,KNR |
| Tender Reference Number |
IRR/PI/5076/2024-25 |
| Tender ID |
2025_Irrig_750814_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 |
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| 1 |
Fee/PreQual/Technical/Finance |
Bid security fee remittance slip size maximum 1MB |
.pdf |
|
|
Duly filled and signed bid submission letter as per item no 1 part VI size maximum 1MB |
.pdf |
|
|
Duly filled and signed premilmiinary agreement in stamp paper as per item no 2 part VI size maximum |
.pdf |
|
|
Duly filled and signed integrity pact certificate as per item no 3 part VI size maximum 1MB |
.pdf |
|
|
Duly filled and signed affidavit as per item no 4 part VI size maximum 1MB |
.pdf |
|
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Requisition for e payment as per item no 6 part VI size maximum 1MB |
.pdf |
|
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Self attested copy of bidder valid registration certificate with pan card size maximum 1MB |
.pdf |
|
|
Bid document with NIT size maximum 1MB |
.pdf |
|
|
Bid submission fee remittance slip size maximum 1MB |
.pdf |
|
|
GST document |
.pdf |
|
|
Attested copy of Bank pass book |
.pdf |
|
|
BOQ or Tender schedule size maximum 1MB |
.xls |
|
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| |
|
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| |
| Tender Fee in ₹
|
2,760 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
33,290 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
main canal near ch 18 500km for the year 2024 25 General Civil Work |
| Work Description |
GENERAL ACTION PLAN 2024 2025 PyIP Rectification and Reformation of
main canal near ch 18 500km for the year 2024 25 General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,31,598 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Cheriya Valappu |
Pincode |
670612 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Executive Engineer pazhassi Projec |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Mar-2025 06:00 PM |
Bid Opening Date |
27-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Mar-2025 06:00 PM |
Document Download / Sale End Date |
24-Mar-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Mar-2025 06:00 PM |
Bid Submission End Date |
24-Mar-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
SBD |
2585.10 |
| 2 |
BOQ |
BOQ_1215995.xls
|
BOQ |
242.00 |
|
|
|
| |
| Name |
Executive Engineer pazhassi Project Division No |
| Address |
Office of the Executive Engineer pazhassi Project Division No 2 Kannur 670002 |
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