| Organisation Chain |
Irrigation Department||CE,P1,KZKD||SE,Siruvani Project Circle,Palakkad||EE,Irr.Div.Chitoor |
| Tender Reference Number |
IRR/PI/TR/1086/2026_5_1_1/1 |
| Tender ID |
2026_Irrig_845904_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 |
Attested copy of Contractor Registration Certificate |
.pdf |
|
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Duly signed preliminary Agmt. in stamp paper worth Rs. 200/- by bidder, tender doc, form No.83,84 |
.pdf |
|
|
Any other certificate required for tender acceptance eg. PAN, GST reg., EMD exemption etc. |
.pdf |
|
|
Duly filled E-payment Requisition |
.pdf |
|
|
. Form of Integrity pact Certificate |
.pdf |
|
|
Form of Affidavit |
.pdf |
|
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BoQ duly signed by the bidder |
.xls |
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| |
|
Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
695 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
7,839 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
GENERAL WP CSP NP 2025 2026 Rectification works of the Field channel offtakes from ch 12 036 km RHS of No 3 Distributary canal PezhumkadKaringarapully Field channel in between ch0 00 to 0 060 km 1086 2026 General Civil Work |
| Work Description |
GENERAL WP CSP NP 2025 2026
Rectification works of the Field channel
offtakes from ch 12 036 km RHS of No 3
Distributary canal
PezhumkadKaringarapully Field channel in
between ch0 00 to 0 060 km 1086 2026
General Civil Work
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,13,548 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
Walayar |
Pincode |
678104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Office of the Assistant Executive Engineer, Ir |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2026 01:00 PM |
Bid Opening Date |
23-May-2026 11:00 AM |
| Document Download / Sale Start Date |
14-May-2026 01:00 PM |
Document Download / Sale End Date |
21-May-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 01:00 PM |
Bid Submission End Date |
21-May-2026 01:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
nit
|
59.84
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
viewsbd.pdf
|
SBD |
2194.34 |
| 2 |
BOQ |
BOQ_1437535.xls
|
BOQ |
313.50 |
|
|
|
| |
| Name |
Assistant Engineer |
| Address |
O/o Office of the Assistant Executive Engineer,
Irrigation Sub Division III Chittoor |
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