| Organisation Chain |
Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,Idukki |
| Tender Reference Number |
IRR/IA/TR/998/2026_5_1_1/1 |
| Tender ID |
2026_Irrig_882957_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 |
SCANNED COPY OF PRELIMINARY AGREEMENT (Below 1 MB) |
.pdf |
|
|
SCANNED COPY OF E - PAYMENT FORM(Below 1 MB) |
.pdf |
|
|
SCANNED COPY OF INTEGRITY PACT CERTIFICATE(Below 1 MB) |
.pdf |
|
|
SCANNED COPY OF AFFIDAVIT(Below 1 MB) |
.pdf |
|
|
SCANNED COPY OF FORM OF TENDER(Below 1 MB) |
.pdf |
|
|
SBD WITH NIT DOWNLOADED FROM E TENDER WEBSITE |
.pdf |
|
|
BIDDER VALID REGISTRATION CERTIFICATE(Below 1 MB) |
.pdf |
|
|
BID SECURITY REMITTANCE AND BID SUBMISSION FEE REMITTANCE(Below 1 MB) |
.pdf |
|
|
GST DOCUMENT(Below 1 MB) |
.pdf |
|
|
TENDER SCHEDULE (BOQ)(Below 1 MB) |
.xls |
|
|
|
|
|
| |
|
|
| 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 ₹
|
2,760 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair and rectification of Thalayar Right Bank Canal in Various chainages in Devikulam constituency |
| Work Description |
Repair
and rectification of Thalayar Right Bank Canal
in Various chainages in Devikulam
constituency |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,33,768 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
| Location |
Idukki |
Pincode |
685613 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kattappana |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Class D |
|
| |
| Published Date |
27-Oct-2026 04:40 PM |
Bid Opening Date |
04-Nov-2026 11:00 AM |
| Document Download / Sale Start Date |
27-Oct-2026 04:40 PM |
Document Download / Sale End Date |
03-Nov-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Oct-2026 04:40 PM |
Bid Submission End Date |
03-Nov-2026 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1503321.xls
|
BOQ |
313.00 |
| 2 |
Tender Documents |
NIT.pdf
|
NIT |
43.29 |
| 3 |
Tender Documents |
Affidavit.pdf
|
Affidavit |
12.83 |
| 4 |
Tender Documents |
FoT.pdf
|
Form of tender |
14.49 |
| 5 |
Tender Documents |
PAgt.pdf
|
PreAgreement |
98.14 |
| 6 |
Tender Documents |
ReqEPay.pdf
|
ReqEPay |
9.42 |
| 7 |
Tender Documents |
SBD.pdf
|
SBD |
5765.37 |
| 8 |
Tender Documents |
IPC.pdf
|
IPC |
7.34 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
MI DIVISION
IDUKKI KATTAPPANA |
|
| |
|
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| |