Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div.,Kollam
Tender Reference Number IRR/IA/TR/7017/2025_5_1_1/1 The
Tender ID 2025_Irrig_819977_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
 
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 Copy of remittance towards bid submission fee and Bid Security .pdf
Self attested Copy of the bidders valid registration certificate .pdf
Copy of GST Registration and Scanned copy of PAN Any other relevant information with testimonials .pdf
filled signed copy of Form of tender preliminary agmnt Integritypact affidavit epaymnt form .pdf
The bidder shall digitally sign all documents uploaded by him .pdf
upload a complete set of bid document with NIT and sections from 1 to VII using his digital sign .pdf
Duly filled BoQ-file in MS-Excel format and shall be uploaded using the digital sign of the bidder .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,760]
Tender Fee in ₹ 2,760
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 33,026 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL Emergency ASE work 2025 Rectification of the seawall between CESCP Nos 396 and 397 at Putenthura in Neendakara Panchayath Chavara constituency General Civil Work
Work Description GENERAL-Emergency ASE work 2025- Rectification of the seawall between CESCP Nos. 396 and 397 at Putenthura in Neendakara Panchayath, Chavara constituency.-General Civil Work
NDA/Pre Qualification Please refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,21,042 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 180 
Location chavara puthentura Pincode 691002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Irrigation Division Office Kollam
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 07-Nov-2025 01:00 PM Bid Opening Date 18-Nov-2025 02:30 PM
Document Download / Sale Start Date 07-Nov-2025 01:00 PM Document Download / Sale End Date 17-Nov-2025 02:00 PM
Clarification Start Date 07-Nov-2025 01:00 PM Clarification End Date 17-Nov-2025 02:00 PM
Bid Submission Start Date 07-Nov-2025 01:00 PM Bid Submission End Date 17-Nov-2025 02:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 48.31
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 3058.20
2 BOQ BOQ_1374755.xls Digital Signature boq 304.50
 
Tender Inviting Authority
Name Executive Engineer
Address Executive Engineer Irrigation Division Office Kollam
 
 
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