Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div,Alappuzha
Tender Reference Number IRR/IA/TR/3409/2026_5_1_1/1
Tender ID 2026_Irrig_854916_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 SCANNED COPY OF PRELIMINARY AGREEMENT (Below 1 MB) .pdf
SCANNED COPY OF E - PAYMENT FORM(Below 1 MB) .pdf
SCANNED COPY OF INTEGRITY PACT CERTIFICATE(Below 1 MB) .pdf
SCANNED COPY OF AFFIDAVIT(Below 1 MB) .pdf
SCANNED COPY OF FORM OF TENDER(Below 1 MB) .pdf
SBD WITH NIT DOWNLOADED FROM E TENDER WEBSITE .pdf
TENDER SCHEDULE (BOQ)(Below 1 MB) .xls
BIDDER VALID REGISTRATION CERTIFICATE(Below 1 MB) .pdf
BID SECURITY REMITTANCE AND BID SUBMISSION FEE REMITTANCE(Below 1 MB) .pdf
GST DOCUMENT(Below 1 MB) .pdf
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 850]
Tender Fee in ₹ 555
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 5,309 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title G E N E R A L E m e r g e n c y M o n s o o n Preparedness 2026 Pulinkunnu Hospital Bridge Emergency removal of floating materials and debris to clear the blockages at Pulinkunnu hospital bridge in Manimala river (Alappuzha Changanassery boat
Work Description E m e r g e n c y M o n s o o n Preparedness-2026 - Pulinkunnu Hospital Bridge -Emergency removal of floating materials and debris to clear the blockages at Pulinkunnu hospital bridge in Manimala river
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,12,378 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location Pulikkunnu Pincode 688504 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Alappuzha
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Jun-2026 04:45 PM Bid Opening Date 15-Jun-2026 11:30 AM
Document Download / Sale Start Date 08-Jun-2026 04:45 PM Document Download / Sale End Date 11-Jun-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jun-2026 04:45 PM Bid Submission End Date 11-Jun-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.89
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SBD.pdf Digital Signature SBD 1674.73
2 BOQ BOQ_1444841.xls Digital Signature BOQ 304.00
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address Irrigation Sub Division Alappuzha
 
 
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