| Organisation Chain |
Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div.,Kottayam |
| Tender Reference Number |
IRR/IA/TR/5691/2025_5_3_3/2 |
| Tender ID |
2025_Irrig_800071_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
Affidavits and preliminary agreement |
.pdf |
|
|
Digitally signed SBD and NIT |
.pdf |
|
|
E-payment Requisition |
.pdf |
|
|
Scanned copy of Pan card Bid submission fee and EMD Remittance Receipt |
.pdf |
|
|
Integrity Certificate |
.pdf |
|
|
Form of tender |
.pdf |
|
|
Copy of licence and GST Registration Certificate |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 4. |
Miscellaneous |
Tender documents |
Tender documents |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,275 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
14,429 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL-Sabarimala pilgrimage 2025-26- Providing temporary bund across Manimala river at d/s of Orunkal bridge in Erumely panchayath-General Civil Work |
| Work Description |
Providing temporary bund across Manimala
river at d/s of Orunkal bridge in Erumely
panchayath |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,77,177 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
Erumely |
Pincode |
686509 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Irrigation Subdivision changanasserry |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 01:00 PM |
Bid Opening Date |
27-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
20-Sep-2025 01:00 PM |
Document Download / Sale End Date |
26-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Sep-2025 01:00 PM |
Bid Submission End Date |
26-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1327068.xls
|
bill of quantities |
307.00 |
| 2 |
Tender Documents |
viewsbd.pdf
|
Standard bid document |
2043.35 |
|
|
|
| |
| Name |
Nisha Das A |
| Address |
Irrigation Subdivision changanasserry |
|
| |
|
|
| |