Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,Thrissur
Tender Reference Number IRR/IA/332/2026-2027
Tender ID 2026_Irrig_850769_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI MOPS
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance NIT .pdf
BOQ .xls
FOT .pdf
PRELIMINARY .pdf
IPACT .pdf
AFFADAVIT .pdf
EPAYMENT .pdf
SBD .pdf
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
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 Details, [Total Fee in ₹ * - 950]
Tender Fee in ₹ 655
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 7,401 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL MI Irinjalakuda Monsoon preparedness and flood damages for the South West Monsoon for year 2026 Clearing kulavazha and other weeds from MM Canal in Karalam and Kattoor Panchayath for the year 2026 27 General Civil Work
Work Description GENERAL MI Irinjalakuda Monsoon preparedness and flood damages for the South West Monsoon for year 2026 Clearing kulavazha and other weeds from MM Canal in Karalam and Kattoor Panchayath for the year 2026 27 General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,96,056 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) NA 
Location Karalam Pincode 680711 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Asst.Exe.Engineer M I Sub divisio Irinjalakuda
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 14-May-2026 06:00 PM Bid Opening Date 22-May-2026 11:00 AM
Document Download / Sale Start Date 14-May-2026 06:00 PM Document Download / Sale End Date 20-May-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-May-2026 06:00 PM Bid Submission End Date 20-May-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1437530.xls Digital Signature BOQ 303.50
2 Tender Documents fotijk.pdf Digital Signature FOT 13.98
3 Tender Documents prelimijk.pdf Digital Signature PRELIMINARY 32.98
4 Tender Documents ipactijk.pdf Digital Signature IPACT 11.65
5 Tender Documents affadavitijk.pdf Digital Signature AFFADAVIT 13.67
6 Tender Documents epayijk.pdf Digital Signature EPAYMENT 11.28
7 Tender Documents viewsbdijk.pdf Digital Signature SBD 1773.60
 
Tender Inviting Authority
Name Asst.Exe.Engineer
Address Asst.Exe.Engineer M I Sub divisio Irinjalakuda
 
 
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