Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div,Alappuzha
Tender Reference Number IRR/IA/TR/3644/2025_5_1_1/2
Tender ID 2025_Irrig_766991_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 1. Bid security remittance .pdf
2. Bid submission letter as per item No.1 part VI .pdf
3. Integrity pact certificate as per item no.3 part VI .pdf
4. Preliminary agreement as per item no.2 part VI (in stamp paper) .pdf
5. Requisition for e-payment as per item no.6 part VI .pdf
6. Affidavit as per item no.4 .pdf
7. Bidder valid registration certificate .pdf
8. Bid documents with NIT .pdf
9. Bid submission for remittance .pdf
10. GST certificate and copy of PAN .pdf
11. Quoted BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 5,233 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL South West Monsoon preparedness 2025 Pulinkunnu Hospital Bridge Emergency removal of floating materials and debris to clear the blockages at Pulinkunnu hospital bridge in Manimala river Alappuzha Changanassery boat route at Pulinkunnu Panc
Work Description GENERAL South West Monsoon preparedness 2025 Pulinkunnu Hospital Bridge Emergency removal of floating materials and debris to clear the blockages at Pulinkunnu hospital bridge in Manimala river Alappuzha Changanassery boat route at Pulinkunnu Panc
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,09,315 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 120 
Location pulinkunnu Pincode 688504 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Irrigation SubDivision Alappuzha
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 30-May-2025 06:00 PM Bid Opening Date 04-Jun-2025 11:30 AM
Document Download / Sale Start Date 30-May-2025 06:00 PM Document Download / Sale End Date 02-Jun-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-May-2025 06:00 PM Bid Submission End Date 02-Jun-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1250361.xls Digital Signature boq 304.00
2 Tender Documents viewsbd.pdf Digital Signature SBD 1872.09
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address Office of the Assistant Executive Engineer,Irrigation subdivision Alappuzha
 
 
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