Organisation Chain Irrigation Department||CE(I and A)||SE,ICC,Thrissur||EE,Irr.Div.,Thrissur
Tender Reference Number IRR/IA/TR/2523/2025_5_16_15/1
Tender ID 2025_Irrig_823221_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
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT .pdf
SBD .pdf
Duly filled and signed copy of Preliminary agreement .pdf
Duly filled and signed copy of E payment requisition .pdf
Duly filled and signed copy of Integrity pact .pdf
Duly filled and signed copy of Form of tender and Affidavit .pdf
Attested copy of contractors license,GST .pdf
BOQ .xls
 
 
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  GST Certificate  GST Certificate 
 
 
Tender Fee in ₹ 1,870
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 21,157 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title GENERAL-PSM 2025-26-Rectification of Flood Damages in Puthur Branch Canal in between Ch. 04/000 km to 05/300 km-General Civil Work
Work Description GENERAL-PSM 2025-26-Rectification of Flood Damages in Puthur Branch Canal in between Ch. 04/000 km to 05/300 km-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 8,46,274 Product Category Civil Works - Canal Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 240 
Location Mannamangalam Pincode 680014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Head works sub division peechi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 20-Dec-2025 06:00 PM Bid Opening Date 29-Dec-2025 11:00 AM
Document Download / Sale Start Date 20-Dec-2025 06:00 PM Document Download / Sale End Date 27-Dec-2025 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Dec-2025 06:00 PM Bid Submission End Date 27-Dec-2025 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1379759.xls Digital Signature BOQ 311.00
2 Tender Documents viewsbd.pdf Digital Signature SBD 1773.37
3 Tender Documents PreliminaryAgreement.pdf Digital Signature Duly filled and signed copy of Preliminary agreement 515.42
4 Tender Documents Epaymentform.pdf Digital Signature Duly filled and signed copy of E payment requisition 8.67
5 Tender Documents Integritypact.pdf Digital Signature Duly filled and signed copy of Integrity pact 12.62
6 Tender Documents FormofTenderandaffi.pdf Digital Signature Duly filled and signed copy of Form of tender and Affidavit 33.80
 
Name Assistant executive engineer
Address Assistant executive engineer, Head works sub division peechi
 
 
Click Here For Main Source