Basic Details
Organisation Chain Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,KYIP Div.,Perambra
Tender Reference Number IRR/PI/TR/1614/2022_5_13_12/1
Tender ID 2025_Irrig_769321_2 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 Duly filled preliminary agreement in stamp paper or plain paper in the prescribed format. .jpg
Scanned attested copy of Registration Certificate showing validity and switch over to new system. .jpg
Tender documents including Form 83, 84 etc. downloaded from the website. .jpg
Signed and Scanned copy of E-payment details, Tender fee details, Bid security details .jpg
Signed and Scanned copy of Affidavit and Integrity Pact .jpg
Signed and Scanned copy of Form of Tender .jpg
BOQ .xls
 
 
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  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
4. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
5. Certificate Details  Service tax registration No  Service tax registration No 
 
 
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 ₹ 5,663 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title DEPOSIT-KyIP Deposit work-(Velom GP 2024-25)- Construction of Puthoor Mukku Aarangatt canal palam in Kuzhivayal FB at Ch.0/400km-General Civil Work
Work Description DEPOSIT-KyIP Deposit work-(Velom GP 2024-25)- Construction of Puthoor Mukku Aarangatt canal palam in Kuzhivayal FB at Ch.0/400km-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,26,507 Product Category Civil Works - Bridges Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location peruvayal Pincode 673008 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KyIP Canal Subdivision Vatakara
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Jun-2025 06:55 PM Bid Opening Date 05-Jul-2025 11:30 AM
Document Download / Sale Start Date 26-Jun-2025 06:55 PM Document Download / Sale End Date 03-Jul-2025 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jun-2025 06:55 PM Bid Submission End Date 03-Jul-2025 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1260300.xls Digital Signature BOQ 316.00
2 Tender Documents viewsbd.pdf Digital Signature SBD 2105.12
3 Other Document ArngattuNIT.pdf Digital Signature NIT 32.42
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address o/oAssistant Executive Engineer KyIP Canal Subdivision Vatakara
 
 
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