Basic Details
Organisation Chain Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,EKLM
Tender Reference Number IRR/IA/TR/5286/2026_5_1_1/1
Tender ID 2026_Irrig_865800_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 BID SECURITY FORM .pdf
INTEGRITY PACT CERTIFICATE .pdf
E- PAYMENT REQUISITION FORM .pdf
PRELIMINARY AGREEMENT .pdf
CONTRACTORS LICENSE .pdf
AFFIDAVIT, FORM OF TENDER .pdf
COPY OF GST REGISTRATION .pdf
BID DOCUMENT .pdf
NIT .pdf
BOQ .xls
 
 
 
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 ₹ 3,811 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title GENERAL Monsoon preparedness Removal of Water hyacinth and cleaning of Mangambillychira in Nedumbassery gramapanchayath ward no 19 and 20 General Civil Work
Work Description Removal of Water hyacinth and cleaning
NDA/Pre Qualification PLEASE REFER TENDER DOCS
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,52,453 Product Category Civil Works - Others Sub category NA 
Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 60 
Location NEDUMBASSERY Pincode 683585 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MI SUBDIVISION ALUVA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Aug-2026 06:00 PM Bid Opening Date 24-Aug-2026 10:30 AM
Document Download / Sale Start Date 17-Aug-2026 06:00 PM Document Download / Sale End Date 22-Aug-2026 03:00 PM
Clarification Start Date 17-Aug-2026 06:00 PM Clarification End Date 22-Aug-2026 03:00 PM
Bid Submission Start Date 17-Aug-2026 06:00 PM Bid Submission End Date 22-Aug-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 48.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1465230.xls Digital Signature BOQ 303.50
2 Tender Documents viewsbd.pdf Digital Signature BID DOCUMENT 1996.96
3 Tender Documents Preliminaryagmt.pdf Digital Signature PRELIMINARY AGREEMENT 65.31
4 Tender Documents PAY.pdf Digital Signature E PAYMENT REQUISITION FORM 40.73
 
Tender Inviting Authority
Name Assistant Executive Engineer
Address Office of Assistant Executive Engineer,MI SUBDIVISION ALUVA
 
 
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