Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj.Cir., Piravom||EE,IIP Div.I,Chalakkudy
Tender Reference Number IRR/PII/TR/2351/2025_5_1_1/1
Tender ID 2025_Irrig_794156_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 ₹ 1,935
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 21,912 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Annual maintenance of K V Main canal between Ch 0 000 km to 4 040 km Koratty branch canal between Ch 0 000 km to 1 500 km K V branch canal Ch 0 000 km to 0 813 km M V branch canal Ch 0 000 km to 0 500 km 1 100 to 1 850 and removingfloatingmaterial
Work Description Annualmaintenance and Removing floating materials works of canal
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,76,463 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 360 
Location koratty Pincode 680308 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 03-Sep-2025 05:00 PM Bid Opening Date 17-Sep-2025 04:30 PM
Document Download / Sale Start Date 03-Sep-2025 05:00 PM Document Download / Sale End Date 16-Sep-2025 04:00 PM
Clarification Start Date 03-Sep-2025 05:00 PM Clarification End Date 16-Sep-2025 04:00 PM
Bid Submission Start Date 03-Sep-2025 05:00 PM Bid Submission End Date 16-Sep-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit2351 48.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents affidavit2351.pdf Digital Signature affidavit2351 521.33
2 Tender Documents epayment.pdf Digital Signature epayment 5.62
3 Tender Documents preliminaryagreement2351.pdf Digital Signature preliminaryagreement2351 669.21
4 Tender Documents integritypact2351.pdf Digital Signature integritypact2351 499.69
5 Tender Documents formoftender2351.pdf Digital Signature formoftender2351 597.20
6 BOQ BOQ_1312102.xls Digital Signature boq2351 306.50
7 Tender Documents bid2351.pdf Digital Signature bid2351 3384.16
 
Name Assistant Executive Engineer
Address o/o Assistant Executive Engineer,Irriga Subdiv2
 
 
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