Basic Details
Organisation Chain Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR||EE,KYIP Div.,Perambra
Tender Reference Number IRR/PI/TR/4266/2025_5_1_1/1
Tender ID 2025_Irrig_794829_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 1-Copy of remittance towards bid submission fee and Bid Security. .pdf
2- Self attested Copy of the bidders valid registration and GST Registration certificate ,pan card .pdf
3-Duly filled and signed copy of bid submission letter as per item no-1 Part-VI of this bid document .pdf
4- Duly filled and signed copy of preliminary agreement as per item no-2 Part-VI of this bid documen .pdf
5-Duly filled and signed copy of Integrity pact certificate as per item no-3 Part-VI of this bid doc .pdf
6-Duly filled and signed copy of Affidavit as per item no-4 Part-VI of this bid document. .pdf
7-Duly filled and signed copy of requisition for e-payment form as per item no-6 Part-VI of this bid .pdf
8- Duly filled BoQ-file in MS-Excel format .xls
9-The bidder shall upload a dully filled and signed complete set of bid document with NIT and sectio .pdf
 
 
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  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,760]
Tender Fee in ₹ 2,760
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title kyIP-NAVAKERALA SADASS-2025-Renovation of canal bund road of the right bank main canal from Ambalakulangara to Kunnummalpalli-Aroor-kuttoyadi LA
Work Description KyIP-NAVAKERALA SADASS-2025-Renovation of canal bund road of the right bank main canal from Ambalakulangara to Kunnummalpalli-Aroor -kuttiyadi LA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 84,72,697 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 240 
Location mokeri Pincode 673507 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O Executive Engineer ,KyIP Division Perambra
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Sep-2025 03:00 PM Bid Opening Date 17-Sep-2025 11:30 AM
Document Download / Sale Start Date 08-Sep-2025 03:00 PM Document Download / Sale End Date 15-Sep-2025 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Sep-2025 03:00 PM Bid Submission End Date 15-Sep-2025 06:55 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 58.68
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1313935.xls Digital Signature dully filled boq 318.00
2 Tender Documents viewsbd.pdf Digital Signature Dully filled and signed bid document 2103.64
 
Tender Inviting Authority
Name Executive Engineer
Address O/O Executive Engineer ,KyIP Division Perambra
 
 
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