| Organisation Chain |
Irrigation Department||CE(I and A)||SE,ICC,Thrissur||EE,Irr.Div.,Thrissur |
| Tender Reference Number |
IRR/IA/TR/2355/2026_5_4_3/1 |
| Tender ID |
2026_Irrig_868719_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 |
FORM OF TENDER |
.pdf |
|
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT |
.pdf |
|
|
STANDARD BID DOCUMENT |
.pdf |
|
|
BILL OF QUANTITY (BOQ) |
.xls |
|
|
NOTICE INVITING TENDER |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Service tax registration No |
Service tax registration No |
|
|
|
| |
| |
| 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 ₹
|
4,915 |
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-CSM - 2026-27-Urgent Removal of obstructions in LBMC from Ch 22/950 km to 29/300 Km and Killimangalam, Pynkulam, Panjal branch canals including cutting trees - General Civil Work |
| Work Description |
GENERAL-CSM - 2026-27-Urgent Removal of obstructions in LBMC from Ch 22/950 km to 29/300 Km and Killimangalam, Pynkulam, Panjal branch canals including cutting trees - General Civil Work |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,96,585 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
Cheerakuzhy |
Pincode |
680587 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Cheerakuzhy |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Class D |
|
| |
| Published Date |
10-Sep-2026 10:00 AM |
Bid Opening Date |
18-Sep-2026 10:00 AM |
| Document Download / Sale Start Date |
10-Sep-2026 10:00 AM |
Document Download / Sale End Date |
17-Sep-2026 10:00 AM |
| Clarification Start Date |
10-Sep-2026 10:00 AM |
Clarification End Date |
17-Sep-2026 10:00 AM |
| Bid Submission Start Date |
10-Sep-2026 10:00 AM |
Bid Submission End Date |
17-Sep-2026 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
fot.pdf
|
FORM OF TENDER |
261.47 |
| 2 |
Tender Documents |
preliminaryagreement.pdf
|
SCANNED COPY OF PRELIMINARY AGREEMENT |
261.22 |
| 3 |
Tender Documents |
epay.pdf
|
SCANNED COPY OF E - PAYMENT FORM |
240.60 |
| 4 |
Tender Documents |
ipact.pdf
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE |
239.90 |
| 5 |
Tender Documents |
affid.pdf
|
SCANNED COPY OF AFFIDAVIT |
242.76 |
| 6 |
Tender Documents |
sbd.pdf
|
STANDARD BID DOCUMENT |
1675.96 |
| 7 |
BOQ |
BOQ_1471363.xls
|
BILL OF QUANTITY (BOQ) |
307.00 |
|
|
|
| |
| Name |
Naveen C L |
| Address |
CIP Subdivision |
|
| |
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| |