Basic Details
Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA
Tender Reference Number IRR/PII/TR/3429/2025_5_1_1/1
Tender ID 2025_Irrig_803898_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 TENDER SCHEDULE (BOQ) .xls
PRELIMINARY AGREEMENT .pdf
STANDARD BID DOCUMENT .pdf
FORM OF TENDER .pdf
AFFIDAVIT .pdf
E - PAYMENT FORM .pdf
INTEGRITY PACT CERTIFICATE .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  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 ₹ 30,579 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title G E N E R A L - K I P O and M S E C T I O N 7 / 2 KALANJOOR-Annual Maintenance of Konni D i s t r i b u t o r y f r o m C h 0 m t o 22125m Vazhamuttom distributory from ch 0m to 4274m and Mallassery distributory from 0M to 984M
Work Description G E N E R A L - K I P O and M S E C T I O N 7 / 2 KALANJOOR-Annual Maintenance of Konni D i s t r i b u t o r y f r o m C h 0 m t o 22125m Vazhamuttom distributory from ch 0m to 4274m and Mallassery distributory from 0M to 984M
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,23,155 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 270 
Location konni Pincode 689691 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KIP(LB)Subdivision No.1,Punalur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Sep-2025 06:00 PM Bid Opening Date 13-Oct-2025 11:00 AM
Document Download / Sale Start Date 29-Sep-2025 06:00 PM Document Download / Sale End Date 09-Oct-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Sep-2025 06:00 PM Bid Submission End Date 09-Oct-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE INVITING TENDER 48.76
2 Tendernotice_2.pdf   E - PAYMENT FORM 256.74
3 Tendernotice_3.pdf   INTEGRITY PACT CERTIFICATE 256.06
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1336717.xls Digital Signature TENDER SCHEDULE (BOQ) 308.00
2 Tender Documents pa.pdf Digital Signature PRELIMINARY AGREEMENT 263.76
3 Tender Documents nitsbd.pdf Digital Signature STANDARD BID DOCUMENT 1711.11
4 Tender Documents fot.pdf Digital Signature FORM OF TENDER 262.02
5 Tender Documents affdt.pdf Digital Signature AFFIDAVIT 244.90
 
Tender Inviting Authority
Name Manilal K M
Address The Assistant Executive Engineer, KIP(LB)Subdivision No.1,Punalur
 
 
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