| Organisation Chain |
Irrigation Department||CE,P1,KZKD||SE,Siruvani Project Circle,Palakkad||EE,Irr.Div.Chitoor |
| Tender Reference Number |
PWD/BLDG/TR/13072/2025_6_1_1/1 |
| Tender ID |
2026_Irrig_848569_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 |
BOQ |
.xls |
|
|
Remittance towards bid submission fee and Bid Security. |
.pdf |
|
|
confirmation of bid submission in the e-tenders portal. |
.pdf |
|
|
Self attested Copy of the bidders valid Licence |
.pdf |
|
|
Duly filled and signed copy of bid submission letter |
.pdf |
|
|
Duly filled and signed copy of preliminary agreement |
.pdf |
|
|
Duly filled and signed copy of Integrity pact certificate |
.pdf |
|
|
Duly filled and signed copy of Affidavi |
.pdf |
|
|
Duly filled and signed copy of requisition for e-payment |
.pdf |
|
|
Duly signed SBD |
.pdf |
|
|
Contractors Valid GST registration certificate |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,760 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
42,998 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL 2025 26 CPP KKPS Electrical Rehabilitation of Kunnamkattupathi Regulator under irrigation Division Chittur Palakkad ElectrificationGeneral Electrical Work |
| Work Description |
GENERAL 2025 26 CPP KKPS Electrical Rehabilitation of Kunnamkattupathi Regulator under irrigation Division Chittur Palakkad Electrification General Electrical Work |
| NDA/Pre Qualification |
Panel Boards and cabling works _ Electrification |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,19,939 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
120 |
| Location |
kUNNAMKATTUPATHY |
Pincode |
678104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Irrigation Division Chittur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Apr-2026 05:00 PM |
Bid Opening Date |
30-Apr-2026 11:00 AM |
| Document Download / Sale Start Date |
19-Apr-2026 10:00 AM |
Document Download / Sale End Date |
28-Apr-2026 05:00 PM |
| Clarification Start Date |
19-Apr-2026 10:00 AM |
Clarification End Date |
21-Apr-2026 05:00 PM |
| Bid Submission Start Date |
19-Apr-2026 10:00 AM |
Bid Submission End Date |
28-Apr-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1434086.xls
|
BOQ |
384.00 |
| 2 |
Tender Documents |
Affidavit.pdf
|
Affidavit |
6.63 |
| 3 |
Tender Documents |
Letter.pdf
|
Letter |
466.45 |
| 4 |
Tender Documents |
IntegrityPact.pdf
|
INPACT |
81.44 |
| 5 |
Tender Documents |
PerformanceGuarantee.pdf
|
PG |
14.40 |
| 6 |
Tender Documents |
preagmt.pdf
|
Pregament |
826.99 |
| 7 |
Tender Documents |
SBD.pdf
|
SBD |
2266.00 |
| 8 |
Other Document |
KunnamkattupathyMaterial.pdf
|
Material List |
461.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Irrigation Division Chittur |
|
| |
|
|
| |
