Basic Details
Organisation Chain Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,KYIP Div.,Perambra
Tender Reference Number IRR/PI/TR/7279/2024_5_7_6/1
Tender ID 2025_Irrig_778631_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 Duly filled preliminary agreement in the prescribed format .pdf
scanned attested copy of registration certificate showing validity and switch over to new system .pdf
Tender documents including form 83,84 etc downloaded from the website .pdf
Signed and scanned copy of E-payment details,Tender fee details,Bid security details .pdf
Signed and scanned copy of Affidavit and Integrity pact .pdf
Signed and scanned copy of Form of Tender .pdf
GST CERTIFICATE .pdf
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 ₹ 5,682 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title DEPOSIT-DEPOSIT 2024-25-Ulliyeri Grama Panchayath Annual Plan 2024-25 Kunnathara Kizhakkedath canal Road (Canal Inspection Road b/w ch 0/700 and ch 0/800 km of Kodassery FB No.2)-General Civil Work
Work Description DEPOSIT-DEPOSIT 2024-25-Ulliyeri Grama Panchayath Annual Plan 2024-25 Kunnathara Kizhakkedath canal Road (Canal Inspection Road b/w ch 0/700 and ch 0/800 km of Kodassery FB No.2)-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,27,260 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location ulliyeri Pincode 673620 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Assistant Executive Engineer KYIP O and M Sub Divi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Jul-2025 06:00 PM Bid Opening Date 05-Aug-2025 11:30 AM
Document Download / Sale Start Date 26-Jul-2025 06:00 PM Document Download / Sale End Date 02-Aug-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jul-2025 06:00 PM Bid Submission End Date 02-Aug-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 47.61
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1275122.xls Digital Signature tender schedule 306.00
2 Tender Documents viewsbd.pdf Digital Signature SBD 1954.05
 
Tender Inviting Authority
Name Assistant Executive Engineer KYIP O and M Sub Divi
Address Assistant Executive Engineer KYIP O and M Sub Division peruvannamuzhi
 
 
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