Basic Details
Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA
Tender Reference Number 02/ET/AEE/KIP/PLR2025-26
Tender ID 2025_Irrig_801685_2 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 Bill of Quantity (BOQ) .xls
Scanned copy of preliminary agreement .pdf
Scanned copy of E-payment .pdf
Scanned copy of form of tender .pdf
Scanned copy of affidavit .pdf
Scanned copy of Integrity pact Certificate .pdf
Standard bid document .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 ₹ * - 555]
Tender Fee in ₹ 555
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 6,240 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-KIP O and M SECTION 7/2 KALANJOOR-Action plan works 2025-26-Annual Maintenance of Kalanjoor trashrack in connection with water distribution for the year 2025-26- General Civil Work
Work Description GENERAL-KIP O and M SECTION 7/2 KALANJOOR-Action plan works 2025-26-Annual Maintenance of Kalanjoor trashrack in connection with water distribution for the year 2025-26- General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,49,596 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 330 
Location Kalanjoor Pincode 689694 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KIP LB subdivision No1 Punalu
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Oct-2025 06:00 PM Bid Opening Date 21-Oct-2025 11:00 AM
Document Download / Sale Start Date 08-Oct-2025 06:00 PM Document Download / Sale End Date 17-Oct-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Oct-2025 06:00 PM Bid Submission End Date 17-Oct-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.74
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1344856.xls Digital Signature TENDER SCHEDULE (BOQ) 307.00
2 Other Document NitforRETender.pdf Digital Signature NIT FOR RETENDER 235.16
3 Tender Documents Priliagt.pdf Digital Signature PRELIMINARY AGREEMENT 79.52
4 Tender Documents sbd.pdf Digital Signature STANDARD BID DOCUMENT 1668.91
5 Tender Documents fot.pdf Digital Signature FORM OF TENDER 20.63
6 Tender Documents Affidavit.pdf Digital Signature AFFIDAVIT 65.39
7 Tender Documents Repay.pdf Digital Signature E - PAYMENT FORM 16.13
8 Tender Documents integritypact.pdf Digital Signature INTEGRITY PACT CERTIFICATE 10.64
 
Tender Inviting Authority
Name Manilal K M
Address Assistant Executive Engineer. KIP (LB) Sub division No1 ,Punalur
 
 
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