Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj.Cir., Piravom||EE,IIP Div.I,Chalakkudy
Tender Reference Number IRR/PII/TR/5374/2025-5-1-1/1
Tender ID 2025_Irrig_781971_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance preliminary agreement( duly filled) .pdf
BOQ .xls
E payment requisition slip .pdf
Terms and condition( Bid document) duly filled .pdf
Contractors registration certificate(Attested copy) .pdf
Affidavit (duly filled) .pdf
form of tender (duly filled) .pdf
Integrity pact certificate(duly filled) .pdf
any other document (G S T registration certificate, PAN CARD etc) .pdf
 
 
 
Tender Fee in ₹ 335
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 543 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title GENERAL CRDS AGLY Disaster Trees Branches 25 26 Cutting of trees branches in dangerous condition on various canal bunds under Irrigation section Angamaly during monsoon General Civil Work
Work Description Tree cutting
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 21,708 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 90 
Location manjapra Pincode 683581 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place o/o Assistant Executive Engineer,Irriga Subdiv2
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Aug-2025 05:00 PM Bid Opening Date 12-Aug-2025 04:30 PM
Document Download / Sale Start Date 02-Aug-2025 05:00 PM Document Download / Sale End Date 11-Aug-2025 04:00 PM
Clarification Start Date 02-Aug-2025 05:00 PM Clarification End Date 11-Aug-2025 04:00 PM
Bid Submission Start Date 02-Aug-2025 05:00 PM Bid Submission End Date 11-Aug-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT5374 47.59
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents epayment.pdf Digital Signature epayment 5.62
2 Tender Documents Affidavit5374.pdf Digital Signature Affidavit5374 503.72
3 Tender Documents bid5374.pdf Digital Signature bid5374 1716.94
4 Tender Documents Preliminaryagreement5374.pdf Digital Signature Preliminaryagreement5374 654.29
5 Tender Documents IntegrityPactCertificate5374.pdf Digital Signature IntegrityPactCertificate5374 487.58
6 BOQ BOQ_1282604.xls Digital Signature BOQ5374 305.00
7 Tender Documents Formoftender5374.pdf Digital Signature Formoftender5374 517.12
 
Name Assistant Executive Engineer
Address o/o Assistant Executive Engineer,Irriga Subdiv2
 
 
Click Here For Main Source