| Organisation Chain |
Irrigation Department||CE,KTTND||SE,KDC, CHNGNR||EE,MI Div.,CHGNR |
| Tender Reference Number |
RR/KP/TR/1588/2025_5_9_8/1 |
| Tender ID |
2026_Irrig_859764_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
Scanned copy of Bid security remittance, |
.pdf |
|
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Bid submission fee remittance and Requisition for e- payment as per Item No 6 Part VI |
.pdf |
|
|
Scanned copy of Bid Submission letter as per item No 1 Part VI |
.pdf |
|
|
Scanned copy of Pact certificate as per item No 3 Part VI |
.pdf |
|
|
Scanned copy of preliminary agreement executed in White paper |
.pdf |
|
|
Scanned copy of Affidavit as per Item No 4 Part VI |
.pdf |
|
|
Scanned copy of Registration Certificate attested by a Gazetted Officer |
.pdf |
|
|
Scanned copy of NIT, Bid document and GST document |
.pdf |
|
|
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,435 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
16,225 |
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-KARINILAM-Construction of Protection work for Kunnumme Padinjaru Vasham A block padasekharam in Thakazhy panchayath.-General Civil Work |
| Work Description |
GENERAL-KARINILAM-Construction of
Protection work for Kunnumme Padinjaru
Vasham A block padasekharam in Thakazhy
panchayath.-General Civil Work |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,49,004 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
360 |
| Location |
padaharam |
Pincode |
688562 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o AEE,MI sub division Haripad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jul-2026 10:30 AM |
Bid Opening Date |
17-Jul-2026 10:30 AM |
| Document Download / Sale Start Date |
09-Jul-2026 10:30 AM |
Document Download / Sale End Date |
16-Jul-2026 10:30 AM |
| Clarification Start Date |
09-Jul-2026 10:30 AM |
Clarification End Date |
16-Jul-2026 10:30 AM |
| Bid Submission Start Date |
09-Jul-2026 10:30 AM |
Bid Submission End Date |
16-Jul-2026 10:30 AM |
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|
|
| |
| Name |
Assistant Executive Engineer |
| Address |
O/o AEE,MI sub division Haripad |
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