| Organisation Chain |
Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA |
| Tender Reference Number |
IRR/PII/TR/2967/2025_5_1_1/1 |
| Tender ID |
2025_Irrig_822872_2 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
signed scanned copy of preliminary agreement |
.pdf |
|
|
signed scanned copy of requisition for e-payment |
.pdf |
|
|
signed scanned copy of Integrity pact certificate |
.pdf |
|
|
signed scanned copy of Affidavit |
.pdf |
|
|
form of tender |
.pdf |
|
|
Standard Bid document of the work |
.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 ₹
|
655 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,873 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL Dam at Parappar Annual maintanance of Dam gallery up keeping of gallery premises, cleaning sump well and drain of gallery for the year 2025-26-General Civil Work |
| Work Description |
proper up
keeping of the gallery by de-silting liquid mud
accumulated in the sump well for smooth
pumping out of seepage water, removal of liquid
mud from drains inside the gallery, washing and
cleaning floor .
Provision is ad |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,94,906 |
Product Category |
Civil Works - Others |
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 |
30-Dec-2025 04:00 PM |
Bid Opening Date |
08-Jan-2026 11:30 AM |
| Document Download / Sale Start Date |
30-Dec-2025 04:00 PM |
Document Download / Sale End Date |
06-Jan-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Dec-2025 04:00 PM |
Bid Submission End Date |
06-Jan-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
prelmnry.pdf
|
preliminary agreement |
32.90 |
| 2 |
BOQ |
BOQ_1382472.xls
|
boq |
307.00 |
| 3 |
Other Document |
nit.pdf
|
NIT |
32.42 |
| 4 |
Other Document |
sbd-98-99.pdf
|
fot |
13.91 |
| 5 |
Tender Documents |
affid.pdf
|
affidavit |
249.45 |
| 6 |
Other Document |
Erequisition.pdf
|
epayment |
171.63 |
| 7 |
Tender Documents |
inte.pdf
|
integrity |
424.84 |
| 8 |
Tender Documents |
viewsbd.pdf
|
SBD |
1672.80 |
|
|
|
| |
| Name |
BIJU M G |
| Address |
O/O Assistant Executive Engineer,
KIP RB Sub Division No II Thenmala
|
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| |
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