| Organisation Chain |
Irrigation Department||CE (MECH)||SE, Irrigation, Kakkanad, Ernakulam||EE, Irrigation Mrch Dn, Malampuzha |
| Tender Reference Number |
IRR/MH/TR/6691/2022_16_1_1/1 |
| Tender ID |
2026_Irrig_866231_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BoQ |
.xls |
|
|
Scanned copy of form of tender |
.pdf |
|
|
Scanned copy of preliminary agreement |
.pdf |
|
|
SBD Downloaded from E tender site |
.pdf |
|
|
Scanned copy of E payment form |
.pdf |
|
|
Scanned copy of Integrity pact |
.pdf |
|
|
Scanned copy of Affidavit |
.pdf |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Power of Attorney |
Power of Attorney |
|
| 4. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| 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 Amount in ₹
|
4,025 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL AMC 2026 2027 Karappuzha Dam- Dam Safety-Annual mechanical maintenance of 3 radial shutters and 2 intake shutters-General Mechanical Work |
| Work Description |
GENERAL AMC 2026 2027 Karappuzha Dam- Dam Safety-Annual mechanical
maintenance of 3 radial shutters and 2 intake shutters-General Mechanical Work
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,60,991 |
Product Category |
Repair and Maintenance Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Karappuzha |
Pincode |
673593 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Irrigation Mechanical Sub Division Kannur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Aug-2026 06:00 PM |
Bid Opening Date |
07-Sep-2026 11:30 AM |
| Document Download / Sale Start Date |
21-Aug-2026 10:00 AM |
Document Download / Sale End Date |
03-Sep-2026 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Aug-2026 10:30 AM |
Bid Submission End Date |
03-Sep-2026 11:30 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
48.52
|
| 2 |
Tendernotice_2.pdf
|
SBD
|
1696.74
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD.pdf
|
SBD |
1681.28 |
| 2 |
BOQ |
BOQ_1466131.xls
|
BoQ |
310.00 |
| 3 |
Other Document |
NIT.pdf
|
NIT |
33.14 |
|
|
|
| |
| Name |
Hareesh KK |
| Address |
Irrigation Mechanical Sub Division Kannur 2 |
|
| |
|
|
| |