| Organisation Chain |
Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,EKLM |
| Tender Reference Number |
IRR/IA/TR/214/2026_5_1_1/1 |
| Tender ID |
2026_Irrig_882710_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 |
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 in ₹
|
665 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
7,502 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
DEPOSIT Rectification work Retarring of Avanamcode Pump house road balance portion in ward 11 of Kalady Grama Panchayath General Civil Work |
| Work Description |
Rectification work Retarring |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,095 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
180 |
| Location |
KALADY |
Pincode |
683574 |
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 |
| Tenderer Class |
Class D |
|
| |
| Published Date |
27-Oct-2026 04:00 PM |
Bid Opening Date |
03-Nov-2026 11:00 AM |
| Document Download / Sale Start Date |
27-Oct-2026 04:00 PM |
Document Download / Sale End Date |
02-Nov-2026 04:00 PM |
| Clarification Start Date |
27-Oct-2026 04:00 PM |
Clarification End Date |
02-Nov-2026 04:00 PM |
| Bid Submission Start Date |
27-Oct-2026 04:00 PM |
Bid Submission End Date |
02-Nov-2026 04:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
PAY.pdf
|
E- PAYMENT REQUISITION FORM |
40.73 |
| 2 |
Tender Documents |
Preliminaryagmt.pdf
|
PRELIMINARY AGREEMENT |
65.31 |
| 3 |
Tender Documents |
viewsbd.pdf
|
BID DOCUMENT |
2175.73 |
| 4 |
BOQ |
BOQ_1502838.xls
|
BOQ |
305.00 |
|
|
|
| |
| Name |
Assistant Executive Engineer |
| Address |
Office of the Assistant Executive Engineer
MI SUBDIVISION ALUVA |
|
| |
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