| Organisation Chain |
Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA |
| Tender Reference Number |
IRR/PII/TR/3792/2025_5_1_1/1 |
| Tender ID |
2025_Irrig_809478_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
scanned copy of preliminary agreement |
.pdf |
|
|
scanned copy of requisition for e-payment |
.pdf |
|
|
scanned copy of Integrity pact certificate |
.pdf |
|
|
scanned copy of Affidavit |
.pdf |
|
|
Scanned copy of Form of tender |
.pdf |
|
|
SBD |
.pdf |
|
|
|
|
|
| |
|
|
| 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 |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,060 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,143 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
KIP LBMC Annual maintnce of canals Clearing ljungle removal of silt and floating bodies from LBMC Ch 0 13500m Chakkiyara distri 0 787m Karavaloor distri 0 1840m and Rectfcn work to karavaloor aqueduct |
| Work Description |
Annual
maintenance tasks such as clearing light jungle
removing silt and sediments from canals, and
removing floating bodies racking out the damaged
concrete portions, cleaning the reinforcement
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,05,721 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
Thenmala |
Pincode |
691308 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Thenmala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Dec-2025 02:00 PM |
Bid Opening Date |
24-Dec-2025 11:30 AM |
| Document Download / Sale Start Date |
15-Dec-2025 02:00 PM |
Document Download / Sale End Date |
22-Dec-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Dec-2025 02:00 PM |
Bid Submission End Date |
22-Dec-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
sbd.pdf
|
sbd |
1781.90 |
| 2 |
Tender Documents |
Erequisition.pdf
|
epayment |
171.63 |
| 3 |
Tender Documents |
inte.pdf
|
integritypact |
424.84 |
| 4 |
Tender Documents |
affid.pdf
|
Affidavit |
249.45 |
| 5 |
Tender Documents |
fot.pdf
|
form of tender |
14.02 |
| 6 |
BOQ |
BOQ_1377605.xls
|
boq |
315.50 |
| 7 |
Tender Documents |
prel.pdf
|
preliminary agreemnt |
35.03 |
| 8 |
Tender Documents |
nit.pdf
|
NIT |
42.37 |
|
|
|
| |
| Name |
BIJU M G |
| Address |
O/o Office of the Assistant Executive Engineer,
KIP RB Sub Division No II Thenmala |
|
| |
|
|
| |