| Organisation Chain |
Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA |
| Tender Reference Number |
IRR/PII/TR/2339/2026_5_2_1/1 |
| Tender ID |
2026_Irrig_871810_2 |
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 |
TENDER SCHEDULE (BOQ) |
.xls |
|
|
PRELIMINARY AGREEMENT |
.pdf |
|
|
STANDARD BID DOCUMENT |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
E - PAYMENT FORM |
.pdf |
|
|
INTEGRITY PACT CERTIFICATE |
.pdf |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
GST Certificate |
GST Certificate |
|
|
|
| |
| |
| Tender Fee in ₹
|
720 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
8,142 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GENERAL KIP Action Plan 2026 27 Annual maintenance of Punalur distributary from ch 0m to 3928m and Thalachira distributary from ch 0m to 4994m and urgent CC lining work at ch between 50m and 100m of Thalachira distributary General Civil Work |
| Work Description |
GENERAL KIP Action Plan 2026 27 Annual maintenance of Punalur distributary from ch 0m to 3928m and Thalachira distributary from ch 0m to 4994m and urgent CC lining work at ch between 50m and 100m of Thalachira distributary General Civil Work
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,25,698 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
240 |
| Location |
thalachira |
Pincode |
691538 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KIP(LB)Subdivision No.1,Punalur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Class D |
|
| |
| Published Date |
15-Oct-2026 06:00 PM |
Bid Opening Date |
27-Oct-2026 11:00 AM |
| Document Download / Sale Start Date |
15-Oct-2026 06:00 PM |
Document Download / Sale End Date |
24-Oct-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Oct-2026 06:00 PM |
Bid Submission End Date |
24-Oct-2026 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1496003.xls
|
TENDER SCHEDULE (BOQ) |
309.00 |
| 2 |
Tender Documents |
pa.pdf
|
PRELIMINARY AGREEMENT |
261.97 |
| 3 |
Tender Documents |
nitsbd.pdf
|
STANDARD BID DOCUMENT |
4540.05 |
| 4 |
Tender Documents |
fot.pdf
|
FORM OF TENDER |
261.49 |
| 5 |
Tender Documents |
affdvt.pdf
|
AFFIDAVIT |
241.84 |
| 6 |
Tender Documents |
epay.pdf
|
E - PAYMENT FORM |
240.58 |
| 7 |
Tender Documents |
intpact.pdf
|
INTEGRITY PACT CERTIFICATE |
239.92 |
| 8 |
Other Document |
nitforretender.pdf
|
NIT For Retender |
442.03 |
|
|
|
| |
| Name |
Manilal K M |
| Address |
The Assistant Executive Engineer, KIP(LB)Subdivision No.1, Punalur |
|
| |
|
|
| |