Contract Bidding Open For GENERAL KIP O M Section No 7 2 Kalanjoor Rectification works of Konni Distributory between Ch 1323 m 1560m and between Ch 15400 to 17800m General Civil Work in KOLLAM, KERALA

Organization

Organization Chain

Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA

Work Location

View More Details Tender Details   Basic Details Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj. Cir.,KTRKRA||EE,KIP,KTRKRA Tender Reference Number IRR/PII/TR/4476/2025_5_1_1/1 Tender ID 2026_Irrig_875069_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   Payment Instruments Online Bankers S.No Bank Name 1 SBI MOPS Covers Information, No. Of Covers - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance BOQ (TenderSchedule) .xls Bid Security Remittance,Requisition for E Payment .pdf Bid submission Letter,Scanned copy of Form of Tender .pdf Scanned copy of Integrity Pact Certificate,Bid submission Fee Remittance .pdf Scanned copy of Preliminary Agreement .pdf Registration Certificate,Scanned copy of Affidavit .pdf Bid Documents with NIT .pdf     Other Important Documents List S.No Category Sub Category Sub Category Description Format/File 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 Details, [Total Fee in ₹ * - 3,527] 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 Fee Details EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title GENERAL KIP O M Section No 7 2 Kalanjoor Rectification works of Konni Distributory between Ch 1323 m 1560m and between Ch 15400 to 17800m General Civil Work Work Description GENERAL KIP O M Section No 7 2 Kalanjoor Rectification works of Konni Distributory between Ch 1323 m 1560m and between Ch 15400 to 17800m General Civil Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 22,87,839 Product Category Civil Works - Canal Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 240  Location punalur Pincode 691305 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Executive Engineer Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 13-Oct-2026 06:00 PM Bid Opening Date 24-Oct-2026 11:30 AM Document Download / Sale Start Date 13-Oct-2026 06:00 PM Document Download / Sale End Date 22-Oct-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Oct-2026 06:00 PM Bid Submission End Date 22-Oct-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 50.42 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1494355.xls BOQ 307.50 2 Tender Documents viewnit.pdf NIT 31.75 3 Other Document viewsbd.pdf SBD 3427.56   Tender Inviting Authority Name Executive Engineer Address O/o Office of the Executive Engineer KIP RB Division No II Kottarakkara   Back