Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,ISC,TVPM||EE,Irr.Div.,Kottayam
Tender Reference Number IRR/IA/TR/1732/2023_5_1_1/1
Tender ID 2026_Irrig_857677_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 BOQ .xls
NIT .pdf
Bid Document .pdf
Attested Registration copy, Contractors PAN card and GST Registration .pdf
Preliminary agreement .pdf
Form of Tender .pdf
Integrity Pact certificate .pdf
E Payment form .pdf
Affidavit form .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  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
4. Certificate Details  GST Certificate  GST Certificate 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,527]
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 Yes
EMD Fee Details
EMD Amount in ₹ 42,191 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.5%
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title As per DSoR 2018 (Re etender) GENERAL Rectification of the eroded right bank of Nallathanni river near Nallathanni junction in ward no19 Munnar GP protection work General Civil Work
Work Description As per DSoR 2018 (Re etender) GENERAL Rectification of the eroded right bank of Nallathanni river near Nallathanni junction in ward no19 Munnar GP protection work General Civil Work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,87,630 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 180 
Location Munnar Gramapanchayath Pincode 685612 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O Executive Engineer Irrigation Division
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Jun-2026 05:00 PM Bid Opening Date 06-Jul-2026 11:00 AM
Document Download / Sale Start Date 25-Jun-2026 05:00 PM Document Download / Sale End Date 04-Jul-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Jun-2026 05:00 PM Bid Submission End Date 04-Jul-2026 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 49.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1449811.xls Digital Signature BOQ 308.00
2 Tender Documents SBD1732.pdf Digital Signature SBD 3960.49
3 Tender Documents NIT1732.pdf Digital Signature NIT 32.62
 
Tender Inviting Authority
Name Executive Engineer
Address O/O Executive Engineer Irrigation Division Kottayam
 
 
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