Basic Details
Organisation Chain Irrigation Department||CE,P1,KZKD||SE,Siruvani Project Circle,Palakkad||EE,Irr.Div.Chitoor
Tender Reference Number IRR/PI/TR/4044/2025_5_1_1/1
Tender ID 2025_Irrig_776691_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 Bid Security and bid submission fee remittance .pdf
Duly filled and signed copy of Bid submission letter and Requisition for e payment form as per Par .pdf
. Duly filled and signed copy of Integrity pact certificate and Affidavit as per part VI .pdf
Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of this bid document .pdf
Self attested Copy of the bidders valid registration certificate , GST and PANCARD .pdf
Bid Documents with NIT .pdf
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 ₹ 5,786 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL WP NP Annual maintenance 2025 26 Urgent rectification works for clearing weeds and obstructions during the water distribution emergency tree cutting Emergency bund stengthening using earth filled bags etc for various canals under Walayar d
Work Description GENERAL WP NP Annual maintenance 2025 26 Urgent rectification works for clearing weeds and obstructions during the water distribution emergency tree cutting Emergency bund stengthening using earth filled bags
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,31,444 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365 
Location Walayar Pincode 678104 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Office of the Assistant Executive Engineer, Ir
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Jul-2025 05:00 PM Bid Opening Date 28-Jul-2025 11:00 AM
Document Download / Sale Start Date 16-Jul-2025 05:00 PM Document Download / Sale End Date 25-Jul-2025 01:00 PM
Clarification Start Date 16-Jul-2025 05:00 PM Clarification End Date 18-Jul-2025 05:00 PM
Bid Submission Start Date 16-Jul-2025 05:00 PM Bid Submission End Date 25-Jul-2025 01:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 49.47
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents viewsbd.pdf Digital Signature SBD 1668.94
2 BOQ BOQ_1269982.xls Digital Signature BOQ 304.00
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address O/o Office of the Assistant Executive Engineer, Irrigation Sub Division III Chittoor
 
 
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