Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,Thrissur
Tender Reference Number 01/ET/AEE/MI-IJK/2025-26
Tender ID 2025_Irrig_766479_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 NIT .pdf
boq .xls
sbd .pdf
fot .pdf
preliminary agreement .pdf
Integrity pact .pdf
Affidavit .pdf
E payment .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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 575]
Tender Fee in ₹ 575
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 6,469 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL MI Irinjalakuda Monsoon preparedness and flood damages for the South West Monsoon for year 2025 Clearing kulavazha and other weeds from MM Canal in Karalam Kattoor Panchayath Cholakkan thodu in kattoor Panchayath for the year 2025- 26-G
Work Description GENERAL MI Irinjalakuda Monsoon preparedness and flood damages for the South West Monsoon for year 2025 Clearing kulavazha and other weeds from MM Canal in Karalam Kattoor Panchayath Cholakkan thodu in kattoor Panchayath for the year 2025 26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,58,752 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90 
Location Kattoor Pincode 680702 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MI Subdivision Irinjalakuda
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 27-May-2025 06:00 PM Bid Opening Date 04-Jun-2025 04:30 PM
Document Download / Sale Start Date 27-May-2025 06:00 PM Document Download / Sale End Date 03-Jun-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-May-2025 06:00 PM Bid Submission End Date 03-Jun-2025 04:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.39
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1249520.xls Digital Signature BOQ 303.50
2 Tender Documents viewsbd.pdf Digital Signature SBD 1670.46
3 Tender Documents fot.pdf Digital Signature FOT 14.07
4 Tender Documents prelim.pdf Digital Signature Preliminary agt. 35.26
5 Tender Documents ipact.pdf Digital Signature I pact 11.65
6 Tender Documents affidavit.pdf Digital Signature Affidavit 13.74
7 Tender Documents epay.pdf Digital Signature Epayment req. 11.32
 
Tender Inviting Authority
Name Asst.Exe.Engineer
Address MI Subdivision Irinjalakuda
 
 
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