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| Organisation Chain | Irrigation Department||CE(I and A)||SE,MIC,EKLM||EE,MI Div.,Idukki | | Tender Reference Number | IRR/IA/TR/4982/2024_3_1_1/1 | | Tender ID | 2024_Irrig_689813_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 |
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| 1 | Fee/PreQual/Technical/Finance | Affidavit and Preliminary agreement | .pdf | | | Digitally Signed SB Document and NIT | .pdf | | | E payment requisition | .pdf | | | Scanned copy of PAN card of bid submission fee and EMD remittance receipt. | .pdf | | | Integrity certificate | .pdf | | | Form of tender | .pdf | | | Copy of licence and GST registration certificate. | .pdf | | | BOQ | .xls |
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| 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 | |
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| Tender Fee in ₹ | 555 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 3,591 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of VCB cum bridge at Pazhayarikandam Kuthu in Kanjikuzhy GP -Investigation Work | | Work Description | GENERAL-Investigation-Construction of VCB
cum bridge at Pazhayarikandam Kuthu in
Kanjikuzhy GP -Investigation Work | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,43,654 | Product Category | Civil Works - Others | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | Kanjikuzhy GP | Pincode | 685606 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MI Subdivision Moolamattom | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 06:00 PM | Bid Opening Date | 03-Oct-2024 11:30 AM | | Document Download / Sale Start Date | 06-Sep-2024 06:00 PM | Document Download / Sale End Date | 30-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Sep-2024 06:00 PM | Bid Submission End Date | 30-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AFFIDAVITpazhkuthu.pdf | Affidavit | 246.46 | | 2 | Tender Documents | EPAYMENTpazhkuthu.pdf | E payment | 439.84 | | 3 | Tender Documents | FOTINTEGRITYPACTpazhkuthu.pdf | Form of Tender and Integrity | 337.83 | | 4 | Tender Documents | PRELIMINARYpazhkuthu.pdf | Preliminary Agreement | 494.45 | | 5 | Tender Documents | SBDpazhkuthu.pdf | SBD | 2757.91 | | 6 | BOQ | BOQ_1073564.xls | Bill of Quantity | 315.50 |
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| 1 | Date Corrigendum First | Date |  |
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| Name | Lekha B S | | Address | o/o Assistant Executive Engineer, MI Sub Division, Moolamattom |
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