| Organisation Chain |
Irrigation Department||CE(I and A)||SE,ICC,Thrissur||EE,Irr.Div.,Thrissur |
| Tender Reference Number |
IRR/IA/TR/2449/2025_5_10_9/1 |
| Tender ID |
2026_Irrig_836793_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
SCANNED COPY OF FORM OF TENDER |
.pdf |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
BILL OF QUANTITY (BOQ) |
.xls |
|
|
NOTICE INVITING TENDER |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,050 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
11,861 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL-CSM 2025-26-Urgent Rectification of LBMC between ch.17/950 to 18/050 km General Civil Work |
| Work Description |
GENERAL-CSM 2025-26-Urgent Rectification
of LBMC between ch.17/950 to 18/050 km
General Civil Work |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,74,441 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
Cheerakuzhy |
Pincode |
680587 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CIP SUBDIVISION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2026 11:00 AM |
Bid Opening Date |
27-Feb-2026 11:00 AM |
| Document Download / Sale Start Date |
18-Feb-2026 11:00 AM |
Document Download / Sale End Date |
26-Feb-2026 11:00 AM |
| Clarification Start Date |
18-Feb-2026 11:00 AM |
Clarification End Date |
26-Feb-2026 11:00 AM |
| Bid Submission Start Date |
18-Feb-2026 11:00 AM |
Bid Submission End Date |
26-Feb-2026 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1409200.xls
|
BILL OF QUANTITY (BOQ) |
310.00 |
| 2 |
Tender Documents |
ipact.pdf
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
239.90 |
| 3 |
Tender Documents |
affidavit.pdf
|
SCANNED COPY OF AFFIDAVIT |
242.67 |
| 4 |
Tender Documents |
preliminaryagreement.pdf
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
134.33 |
| 5 |
Tender Documents |
sbd.pdf
|
SBD DOWNLOADED FROM E TENDER WEBSITE |
1974.92 |
| 6 |
Tender Documents |
fot.pdf
|
SCANNED COPY OF FORM OF TENDER |
127.41 |
| 7 |
Tender Documents |
epay.pdf
|
SCANNED COPY OF E - PAYMENT FORM |
240.59 |
|
|
|
| |
| Name |
ROSHNI S S |
| Address |
CIP Subdivision, Pazhayannur. |
|
| |
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