Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,EKLM
Tender Reference Number IRR/IA/TR/3330/2025_5_1_1/1
Tender ID 2025_Irrig_807631_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 Bid Security Form .pdf
Integritypact Certificate .pdf
E Payment Requistion Form .pdf
Preliminary agreement .pdf
Contractors License .pdf
Affidavit .pdf
GST registration .pdf
Bid Document .pdf
NIT .pdf
BOQ .xls
 
 
 
Tender Fee in ₹ 2,760
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 31,771 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title GENERAL Annual Maintenance Annual Maintenance of Avanamcode Manikkamangalam Nettinampilly Piraroor Nayathodu Kottamamthodu and Akkunnu schemes 2025 26 General Civil Work
Work Description Annual Maintenance
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 12,70,851 Product Category Civil Works - Lift Irrigation Schemes Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 240 
Location KALADY Pincode 683574 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MI SUBDIVISION ALUVA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 09-Oct-2025 06:00 PM Bid Opening Date 16-Oct-2025 11:00 AM
Document Download / Sale Start Date 09-Oct-2025 06:00 PM Document Download / Sale End Date 15-Oct-2025 11:00 AM
Clarification Start Date 09-Oct-2025 06:00 PM Clarification End Date 15-Oct-2025 11:00 AM
Bid Submission Start Date 09-Oct-2025 06:00 PM Bid Submission End Date 15-Oct-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.98
2 Tendernotice_2.pdf   Bid Document 2060.50
3 Tendernotice_3.pdf   E Payment Requistion Form 80.93
4 Tendernotice_4.pdf   E Payment Requistion Form 56.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1346131.xls Digital Signature BOQ 316.50
 
Name Assistant Executive Engineer
Address ASSISTANT EXECUTIVE ENGINEER MI SUBDIVISION ALUVA
 
 
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