Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,Idukki
Tender Reference Number IRR/IA/TR/4953/2022_5_2_2/1
Tender ID 2025_Irrig_756312_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 Preliminary agreement .pdf
BOQ .xls
Contractors registration certificate, GST registration .pdf
E- payment requisition .pdf
SBD Documents .pdf
Form of Integrity pact and Affidavit .pdf
Bidsubmission letter .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 ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-Repair of Thalayar Scheme-Urgent repair and rectification of Thalayar Left Bank Canal in various chainages and repair of canal inlet portion of Coffee store check dam in Devikulam Constituency.-General Civil Work
Work Description repair and rectification of Thalayar Left Bank Canal
NDA/Pre Qualification Please refer Tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 36,44,046 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 270 
Location Marayoor Panchayath Pincode 685508 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place M I Division IDUKKI KATTAPPANA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Mar-2025 06:00 PM Bid Opening Date 09-Apr-2025 02:00 PM
Document Download / Sale Start Date 28-Mar-2025 06:00 PM Document Download / Sale End Date 08-Apr-2025 02:00 PM
Clarification Start Date 28-Mar-2025 06:00 PM Clarification End Date 08-Apr-2025 02:00 PM
Bid Submission Start Date 28-Mar-2025 06:00 PM Bid Submission End Date 08-Apr-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 48.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Preliminaryagreement.pdf Digital Signature Preliminary agreement 666.61
2 BOQ BOQ_1228277.xls Digital Signature BOQ 320.00
3 Tender Documents Requisition.pdf Digital Signature E- payment requisition 314.26
4 Tender Documents viewsbd.pdf Digital Signature SBD Documents 2678.49
5 Tender Documents Affidavitintegrity.pdf Digital Signature Form of Integrity pact and Affidavit 389.25
6 Tender Documents Bidsubmissionleter.pdf Digital Signature Bidsubmission letter 488.03
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer M I Division IDUKKI KATTAPPANA
 
 
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