Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,EKLM
Tender Reference Number IRR/IA/TR/1336/2024_5_1_1/1
Tender ID 2025_Irrig_810296_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
Preliminary agreement .pdf
Affidavit .pdf
GST registration .pdf
Bid Document .pdf
NIT .pdf
E Payment Requisition Form .pdf
Contractors License .pdf
BOQ .xls
 
 
 
Tender Fee in ₹ 935
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 10,579 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title DEPOSIT Rectification work Urgent rectification works to chengal branch canal of Avanamkode LIS in kanjoor grama panchayath General Civil Work
Work Description Rectification works
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,23,142 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location Kanjoor Pincode 683575 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 15-Oct-2025 06:00 PM Bid Opening Date 24-Oct-2025 11:55 AM
Document Download / Sale Start Date 15-Oct-2025 06:00 PM Document Download / Sale End Date 23-Oct-2025 11:00 AM
Clarification Start Date 15-Oct-2025 06:00 PM Clarification End Date 23-Oct-2025 11:00 AM
Bid Submission Start Date 15-Oct-2025 06:00 PM Bid Submission End Date 23-Oct-2025 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 47.48
2 Tendernotice_2.pdf   BID DOCUMENT 1736.81
3 Tendernotice_3.pdf   EPAYMENT REQUISITION 56.18
4 Tendernotice_4.pdf   PRELIMINARY AGREEMENT 80.93
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1352308.xls Digital Signature BOQ 307.50
 
Name Assistant Executive Engineer
Address ASSISTANT EXECUTIVE ENGINEER MI SUBDIVISION ALUVA
 
 
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