Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div.,Kottayam
Tender Reference Number IRR/IA/TR/417/2024_5_1_1/1
Tender ID 2025_Irrig_822241_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 BOQ .xls
NIT .pdf
Bid Document .pdf
Attested Registration copy, Contractors PAN card and GST Registration .pdf
Preliminary agreement executed in stamp paper worth Rs 200 .pdf
Form of Tender .pdf
Integrity Pact certificate .pdf
E Payment form .pdf
Affidavit form .pdf
 
 
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  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
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 Yes
EMD Fee Details
EMD Amount in ₹ 41,675 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL Navakerala Sadas Protecting the Right Bank of Kaduthuruthy Valiyathodu in ward No 12 of Njeezhoor panchayath General Civil Work
Work Description GENERAL Navakerala Sadas Protecting the Right Bank of Kaduthuruthy Valiyathodu in ward No 12 of Njeezhoor panchayath General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,67,010 Product Category Civil Works - Water Works Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA 
Location Njeezhoor Panchayath ward 12 Pincode 686612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Irrigation Division Kottayam
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Dec-2025 05:00 PM Bid Opening Date 29-Dec-2025 11:00 AM
Document Download / Sale Start Date 17-Dec-2025 05:00 PM Document Download / Sale End Date 27-Dec-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Dec-2025 05:00 PM Bid Submission End Date 27-Dec-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 49.60
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT417.pdf Digital Signature NIT 32.32
2 BOQ BOQ_1378070.xls Digital Signature BOQ 309.00
3 Tender Documents SBD417.pdf Digital Signature SBD 1909.05
 
Tender Inviting Authority
Name Executive Engineer Irrigation Division Kottayam
Address Executive Engineer Irrigation Division Kottayam 686004
 
 
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