Organisation Chain |
Irrigation Department||CE (MECH)||SE, Irrigation, Kakkanad, Ernakulam||EE, Irrigation Mrch Dn, Malampuzha |
Tender Reference Number |
IRR/MH/TR/3937/2025_16_1_1/1 |
Tender ID |
2025_Irrig_777045_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 |
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|
1 |
Fee/PreQual/Technical/Finance |
Registration Certificate, PAN and GST Registration certificate |
.pdf |
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|
Experience certificate |
.pdf |
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Online payment receipt of EMD and Tender fee or exemption certificate, if any |
.pdf |
|
|
Preliminary Agreement as per item no-2 Forms Part VI |
.pdf |
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Bid submission letter, Integrity pact certificate, Affidavit, Requisition for e-payment in Forms |
.pdf |
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BOQ |
.xls |
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|
Bid documents with NIT |
.pdf |
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|
|
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|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
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|
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|
Tender Fee in ₹
|
565 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
6,356 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
GENERAL-CPP-KKPS- ACTION PLAN - 2 0 2 5 -2 6 - A n n u a l M a i n t e n a n c e o f Kunnamkattupathy Regulator Shutters and Maintenance of Tekkepirivu branch shutter - General Mechanical Work |
Work Description |
GENERAL-CPP-KKPS- ACTION PLAN -
2 0 2 5 -2 6 - A n n u a l M a i n t e n a n c e o f
Kunnamkattupathy Regulator Shutters and
Maintenance of Tekkepirivu branch shutter -
General Mechanical Work |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,54,232 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
Location |
chitoor |
Pincode |
678101 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Workshop Subdivision Malampuzha |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
16-Jul-2025 01:00 PM |
Bid Opening Date |
06-Aug-2025 11:30 AM |
Document Download / Sale Start Date |
16-Jul-2025 01:00 PM |
Document Download / Sale End Date |
02-Aug-2025 05:00 PM |
Clarification Start Date |
16-Jul-2025 01:00 PM |
Clarification End Date |
02-Aug-2025 05:00 PM |
Bid Submission Start Date |
16-Jul-2025 01:00 PM |
Bid Submission End Date |
02-Aug-2025 05:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1270728.xls
|
BILL OF QUANTITY |
326.00 |
2 |
Tender Documents |
SBD.pdf
|
STANDARD BID DOCUMENT |
1674.63 |
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Name |
RIJESH A |
Address |
O/o Assistant Executive Engineer, Workshop Subdivision Malampuzha |
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