| Organisation Chain |
Irrigation Department||CE,KTTND||SE,KDC, Kottayam||EE,KD Div. THNRMKKM |
| Tender Reference Number |
IRR/KP/TR/5884/2025_5_1_1/1 |
| Tender ID |
2026_Irrig_837278_3 |
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 |
Bid security and bid submission for remittance |
.pdf |
|
|
Bid submission letter as per item no 1 part VI |
.pdf |
|
|
Integrity pact certificate as per item no 3 partVI |
.pdf |
|
|
Preliminary agreement as per item no 2 part VI |
.pdf |
|
|
Requisition for e payment as per item no 6 part VI |
.pdf |
|
|
Affidavit as per item no 4 part VI |
.pdf |
|
|
Bidder valid registration certificate |
.pdf |
|
|
Bid document with NIT |
.pdf |
|
|
GST certificate and copy of PAN |
.pdf |
|
|
Quoted BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,305 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,779 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Retender for Construction of Foot bridgeConstruction of 3 Foot bridge at Vadakkechira ,Kochuparambu, near Anganawadi no 2 in ward no 2 of Cherthala Municipality |
| Work Description |
GENERAL-Construction of Foot bridge-
Construction of 3 Foot bridge at Vadakkechira
,Kochuparambu, near Anganawadi no 2 in ward
no 2 of Cherthala Municipality-General Civil
Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,91,149 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
Cherthala |
Pincode |
688524 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MI (KD) SUB DIVISION CHERTHALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2026 05:00 PM |
Bid Opening Date |
19-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
11-Mar-2026 05:00 PM |
Document Download / Sale End Date |
17-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Mar-2026 05:00 PM |
Bid Submission End Date |
17-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
epay.pdf
|
E Payment form |
449.74 |
| 2 |
Tender Documents |
sbd.pdf
|
Standard Bid Document |
2689.27 |
| 3 |
BOQ |
BOQ_1428424.xls
|
Tender schedule (BOQ) |
326.50 |
| 4 |
Tender Documents |
nit.pdf
|
NOTICE INVITING TENDER |
32.43 |
|
|
|
| |
| Name |
AEE |
| Address |
MI (KD) SUB DIVISION CHERTHALA |
|
| |
|
|
| |