| Organisation Chain |
Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,PYIP Div.II,KNR |
| Tender Reference Number |
IRR/PI/5075/2024-2025 |
| Tender ID |
2025_Irrig_750869_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 |
|
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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 |
|
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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 |
|
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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 ₹
|
39,831 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Providing lining in main canal |
| Work Description |
GENERAL ACTION PLAN 2024 2025 PyIP Providing lining in main canal
between Ch 15 685 km and Ch 15 740 km at Valayal for the year 2024 25 General
Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,93,233 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Valayal |
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 |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
SBD |
1990.04 |
| 2 |
BOQ |
BOQ_1216126.xls
|
BOQ |
307.50 |
|
|
|
| |
| Name |
Executive Engineer pazhassi Irrigation |
| Address |
Office of the Executive Engineer pazhassi Project Division No 2 Kannur 670002 |
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