Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ICC,Thrissur||EE,Irr.Div.,Thrissur
Tender Reference Number IRR/IA/TR/2523/2025_5_9_8/RC 1/2
Tender ID 2025_Irrig_824077_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 NIT .pdf
BOQ .xls
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
 
 
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  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,495]
Tender Fee in ₹ 1,495
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 16,936 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL-PSM 2025-26-Putting up and maintaining Puthur Chira in Manali river for 2025-26-General Civil Work
Work Description GENERAL-PSM 2025-26-Putting up and maintaining Puthur Chira in Manali river for 2025-26-General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 6,77,435 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 270 
Location Puthur 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
 
Critical Dates
Published Date 26-Dec-2025 04:00 PM Bid Opening Date 05-Jan-2026 11:00 AM
Document Download / Sale Start Date 26-Dec-2025 04:00 PM Document Download / Sale End Date 03-Jan-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Dec-2025 04:00 PM Bid Submission End Date 03-Jan-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1381397.xls Digital Signature BOQ 310.50
2 Tender Documents viewsbd.pdf Digital Signature SBD 1682.98
3 Tender Documents Epaymentform.pdf Digital Signature Duly filled and signed copy of E payment requisition 8.67
4 Tender Documents PreliminaryAgreement.pdf Digital Signature Duly filled and signed copy of Preliminary agreement 220.25
5 Tender Documents FormofTenderandaffi.pdf Digital Signature Duly filled and signed copy of Form of tender and Affidavit 33.80
6 Tender Documents Integritypact.pdf Digital Signature Duly filled and signed copy of Integrity pact 12.62
 
Tender Inviting Authority
Name Assistant executive engineer,
Address Assistant executive engineer, Head works sub division peechi
 
 
Click Here For Main Source