| Organisation Chain |
Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA |
| Tender Reference Number |
IRR/PII/TR/3855/2025_5_1_1/1 |
| Tender ID |
2025_Irrig_802615_3 |
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 |
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| 1 |
Fee/PreQual/Technical/Finance |
TENDER SCHEDULE (BOQ) |
.xls |
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PRELIMINARY AGREEMENT |
.pdf |
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STANDARD BID DOCUMENT |
.pdf |
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|
FORM OF TENDER |
.pdf |
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AFFIDAVIT |
.pdf |
|
|
E - PAYMENT FORM |
.pdf |
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INTEGRITY PACT CERTIFICATE |
.pdf |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
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| |
| |
| Tender Fee in ₹
|
560 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,355 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
G E N E R A L - A c t i o n P l a n 2 0 2 5 - 2 6 - Rectification work of Punalur Distributary - Construction of kerb wall to prevent over flownear ch. 420m and lining of leak arresting work of open canal near ch. 3000m-General Civil Wo |
| Work Description |
G E N E R A L - A c t i o n P l a n 2 0 2 5 - 2 6 - Rectification work of Punalur Distributary - Construction of kerb wall to prevent over flownear ch. 420m and lining of leak arresting work of open canal near ch. 3000m-General Civil Wo |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,54,195 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
330 |
| Location |
Punalur |
Pincode |
691305 |
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 |
|
| |
| Published Date |
24-Oct-2025 06:00 PM |
Bid Opening Date |
03-Nov-2025 11:00 AM |
| Document Download / Sale Start Date |
24-Oct-2025 06:00 PM |
Document Download / Sale End Date |
31-Oct-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 |
31-Oct-2025 06:00 PM |
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
Retendernotice.pdf
|
NIT For Retender |
227.45 |
| 2 |
Tender Documents |
sbdnit.pdf
|
STANDARD BID DOCUMENT |
1722.33 |
| 3 |
Tender Documents |
fot.pdf
|
FORM OF TENDER |
20.65 |
| 4 |
Tender Documents |
affi.pdf
|
AFFIDAVIT |
64.00 |
| 5 |
Tender Documents |
epay.pdf
|
E - PAYMENT FORM |
16.12 |
| 6 |
Tender Documents |
intpact.pdf
|
INTEGRITY PACT CERTIFICATE |
10.64 |
| 7 |
BOQ |
BOQ_1362178.xls
|
TENDER SCHEDULE (BOQ) |
310.00 |
| 8 |
Tender Documents |
priagt.pdf
|
PRELIMINARY AGREEMENT |
79.20 |
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| |
| Name |
Manilal K M |
| Address |
Assistant Executive engineer,KIP (LB) Sub Division No1 Punaloor |
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