Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,INC,KZKD||EE,Irr.Div.,MLPM
Tender Reference Number IRR/IA/TR/1731/2024_5_1_1/1
Tender ID 2025_Irrig_782996_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 Copy of remittance towards Bid submission fee and Bid security .pdf
Duly filled and signed copy of Bid submission letter as per item no1 Part VI .pdf
Duly filled and signed Integrity pact certificate as per item no 3 Part VI .pdf
Duly filled and signed copy of Preliminary agreement as per item no2 Part VI .pdf
Requisition for e-payment as per item no 6 Part VI .pdf
Duly filled and signed copy of Affidavit as per item no 4 Part VI .pdf
Attested Copy of valid registration certificate .pdf
Standard Bid Documents with NIT .pdf
GST certificate and any other documents required to fulfill the tender conditions .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  Bidders Address Format  Bidders Address Format 
4. Certificate Details  GST Certificate  GST Certificate 
5. Financial Details  Bankers Details  Bankers Details 
6. Miscellaneous  Tender documents  Tender documents 
 
 
Tender Fee Details, [Total Fee in ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,928 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title ENADI KALLANPUZHA PREMONSOON PREPAREDNESS 2025 2026 DESILATATION WORK FROM KALLANPUZHA NEAR ENADI JUMA MASJID IN KALIKAVU GRAMAPANCHAYATH
Work Description ENADI KALLANPUZHA PREMONSOON PREPAREDNESS 2025 2026 DESILATATION WORK FROM KALLANPUZHA NEAR ENADI JUMA MASJID IN KALIKAVU GRAMAPANCHAYATH
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,17,132 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA 
Location Enadi Juma masjid Pincode 676525 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o of AEE Irrigation sub division malappuram
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 06-Aug-2025 01:00 PM Bid Opening Date 21-Aug-2025 02:30 PM
Document Download / Sale Start Date 06-Aug-2025 01:00 PM Document Download / Sale End Date 18-Aug-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Aug-2025 01:00 PM Bid Submission End Date 18-Aug-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.12
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1285119.xls Digital Signature BOQ 303.50
2 Other Document BIDENADI.pdf Digital Signature SBD 1667.20
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address O/o of Assistant Executive Engineer Irrigation sub division Malappuram
 
 
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