| Organisation Chain |
Irrigation Department||CE(I and A)||Dir. IND,KLM||EE,IND,KLM |
| Tender Reference Number |
IRR/KP/4229/2025 2026 |
| Tender ID |
2025_Irrig_817043_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Bill of Quantity |
.xls |
|
|
Preliminary agreement |
.pdf |
|
|
E-Payment Form |
.pdf |
|
|
Integrity Pact Certificate |
.pdf |
|
|
Affidavit |
.pdf |
|
|
Form of Tender |
.pdf |
|
|
Bid document |
.pdf |
|
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|
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| |
|
|
| 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 ₹
|
925 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
10,482 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
GENERAL-Steel bridge Renovation- Renovation of steel bridges at Thazhevettor and Onnampalam- Varkala-General Civil Work |
| Work Description |
GENERAL-Steel bridge Renovation-
Renovation of steel bridges at Thazhevettor and
Onnampalam- Varkala-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,19,300 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
120 |
| Location |
Thazhevettor and Onnampalam |
Pincode |
695141 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o AEE, Inland Navigation Subdivision, Varkala |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Feb-2026 04:00 PM |
Bid Opening Date |
05-Mar-2026 11:30 AM |
| Document Download / Sale Start Date |
27-Feb-2026 04:00 PM |
Document Download / Sale End Date |
03-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Feb-2026 04:00 PM |
Bid Submission End Date |
03-Mar-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1419077.xls
|
Bill of Quantity |
310.50 |
| 2 |
Other Document |
nit23.pdf
|
NIT |
32.73 |
| 3 |
Tender Documents |
bid1.pdf
|
Bid doc |
1853.14 |
|
|
|
| |
| Name |
Vijeshraj P R |
| Address |
Office of the Assistant Executive Engineer, Inland Navigation Subdivision, Varkala
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