Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,KZKD||EE,MI Div.,KNR
Tender Reference Number IRR/IA/EST/5529/2024_5_1_1
Tender ID 2025_Irrig_757208_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 Signed copyof Bid Security remittence, .pdf
Signed copy of Bid Submission Letter as per item No.1 Part VI .pdf
Signed copy of Integrity pact certificate as per Iem No.3 Part VI .pdf
Signed copy of Preliminary agreement as per Iem No.2 Part VI .pdf
Signed copy ofRequistion for e-payment as per item No.6 Part VI .pdf
Signed copy of Affidavit as per item No.4 Part- VI .pdf
Signed copy of Bidder valid registration certificate .pdf
Signed copy of Bid documents with NIT .pdf
Signed copy of Bid submission fee remittance .pdf
Signed copy of GST document .pdf
epayment .pdf
BOQ .xls
declaration .pdf
 
 
 
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 ₹ 41,850 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 works to VCB across Vadakke nodi thodu at ward 16 in Aralam panchayath in Peravoor constituency Kannur district General Civil Work
Work Description GENERAL Repair works to VCB across Vadakke nodi thodu at ward 16 in Aralam panchayath in Peravoor constituency Kannur district General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,74,006 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location Aralam panchayath Pincode 670704 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Executive Engineer Minor Irrigation
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Apr-2025 09:00 AM Bid Opening Date 11-Apr-2025 11:30 AM
Document Download / Sale Start Date 01-Apr-2025 09:00 AM Document Download / Sale End Date 08-Apr-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Apr-2025 09:00 AM Bid Submission End Date 08-Apr-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.33
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1230018.xls Digital Signature BOQ 245.50
2 Other Document Declaration.pdf Digital Signature declaration 49.44
3 Other Document epayment.pdf Digital Signature epayment 7.97
4 Tender Documents vadakkenodisbd.pdf Digital Signature SBD 2532.91
 
Tender Inviting Authority
Name Executive Engineer Minor Irrigation Division Kannu
Address Office of the Executive Engineer Minor Irrigation Division Kannur (PO) Civil station Kannur 670002
 
 
Click Here For Main Source