Basic Details
Organisation Chain Irrigation Department||CE,P1,KZKD||SE,Proj. Cir.,KNR
Tender Reference Number IRR/PI/TR/6920/2025_5_1_1/1
Tender ID 2025_Irrig_814539_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Works No. of Covers 2
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 - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Bid security remittance .pdf
Duly filled and Signed copy of Bid submission letter as per item no_1 Part_ VII .pdf
Duly filled and Signed copy of Integrity pact certificate as per item no_3 Part VII .pdf
Duly filled and Signed copy of Preliminary agreement as per item no_2 Part VII .pdf
Duly filled and Signed copy of Requisition for e payment as per item no_6 Part VII .pdf
Duly filled and Signed copy of Affidavit as per item no_4 Part_VII .pdf
Attested copy of Bidder valid registration certificate .pdf
Standard Bid document with NIT .pdf
Bid submission fee remittance .pdf
Pan card .pdf
GST document .pdf
Other documents if any .pdf
Experience certificate attested by Gazetted Officer .pdf
Bank certificate as per clause 2.6 of Part VI .pdf
Duly filled and signed Pre qualification information as per part VI .pdf
recent income tax return statement .pdf
MoU as per section VI .pdf
2 Finance Bill of quantities .xls
 
 
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  Income Tax Certificate  Income Tax Certificate 
4. Certificate Details  Partnership Deed  Partnership Deed 
5. Certificate Details  Power of Attorney  Power of Attorney 
6. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
7. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
8. Certificate Details  GST Certificate  GST Certificate 
9. Financial Details  Annual Turn Over Details  Annual Turn Over Details 
10. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
11. Financial Details  Access of Credit Facility issued by Bankers  Required in tender document in bidder file 1 
12. Financial Details  P/L and Balance Sheet 2020-2021  P/L and Balance Sheet 2020-2021 
13. Financial Details  B22. P/L and Balance Sheet 2021-2022  P/L and Balance Sheet 2021-2022 
14. Financial Details  B23. P/L and Balance Sheet 2022-2023  P/L and Balance Sheet 2022-2023 
15. Financial Details  B24 P/L and Balance Sheet 2023-2024  P/L and Balance Sheet 2023-2024 
16. Financial Details  B25. P/L and Balance Sheet 2024-2025  P/L and Balance Sheet 2024-2025 
17. Litigation Details  Litigation Details  Litigation Details 
18. Machinery Details  Machinery Details  Machinery Details 
19. Machinery Details  Machinery Lease/Hire agreement copy  Machinery Lease/Hire agreement copy 
20. Man Power Details  Details of Technical Manpower Details  Details of Technical Manpower Details 
21. Miscellaneous  Work Completed Certificate Copies  Work Completed Certificate Copies 
22. Work Details  Works Completed Details  Works Completed Details 
23. Work Details  Existing Commitments Details  Existing Commitments Details 
24. Work Details  Quantity of Work Done Details  Quantity of Work Done Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 13,010]
Tender Fee in ₹ 13,010
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-NAVAKERALA SADAS-KRP-Development of Karappuzha Project road kakkavayal -Karappuzha dam to BM - BC Standards in Kalpetta LAC in Wayanadu District- General Civil Work
Work Description GENERAL-NAVAKERALA SADAS-KRP-Development of Karappuzha Project road kakkavayal -Karappuzha dam to BM - BC Standards in Kalpetta LAC in Wayanadu District- General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,92,36,266 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
Location Vazhavatta Pincode 673112 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Superintending Engineer Project Ci
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Oct-2025 06:00 PM Bid Opening Date 05-Nov-2025 11:30 AM
Document Download / Sale Start Date 24-Oct-2025 06:00 PM Document Download / Sale End Date 03-Nov-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Oct-2025 06:00 PM Bid Submission End Date 03-Nov-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 48.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.pdf Digital Signature SBD 1892.97
2 BOQ BOQ_1362597.xls Digital Signature BOQ 335.50
 
Tender Inviting Authority
Name Superintending Engineer Project Circle Kannur
Address Office of the Superintending Engineer Project Circle Irrigation Kannur 670002
 
 
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