Procurement Opportunity: Annual maintenance of clearing and removing siltfrom the Mundopilly branch canal from ch 0650 to 1200 km and Vengoor branch canal fromCh5050 to 6100 km and clearing removing floating materials during water distribution inKalady main canal from Ch 000 in ERNAKULAM, KERALA

Organization

Organization Chain

Irrigation Department||CE,P II, TVPM||SE,Proj.Cir., Piravom||EE,IIP Div.I,Chalakkudy

Work Location

View More Details Tender Details   Basic Details Organisation Chain Irrigation Department||CE,P II, TVPM||SE,Proj.Cir., Piravom||EE,IIP Div.I,Chalakkudy Tender Reference Number IRR/PII/TR/2448/2026_5_1_1/RC 1/1 Tender ID 2026_Irrig_875491_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   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 preliminary agreement( duly filled) .pdf BOQ .xls E payment requisition slip .pdf Terms and condition( Bid document) duly filled .pdf Contractors registration certificate(Attested copy) .pdf Affidavit (duly filled) .pdf form of tender (duly filled) .pdf Integrity pact certificate(duly filled) .pdf any other document (G S T registration certificate, PAN CARD etc) .pdf       Tender Fee Details, [Total Fee in ₹ * - 2,220] Tender Fee in ₹ 1,925 Processing Fee in ₹ (18.00% GST Incl.) 295 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 21,818 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Annual maintenance of clearing and removing siltfrom the Mundopilly branch canal from ch 0650 to 1200 km and Vengoor branch canal fromCh5050 to 6100 km and clearing removing floating materials during water distribution inKalady main canal from Ch 000 Work Description annualmaintenance and water distribution NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 8,72,733 Product Category Civil Works - Canal Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365  Location kalady Pincode 683574 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place o/oAssistantExecutiveEngineerirrigation subdiv2 Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Class D   Critical Dates Published Date 01-Oct-2026 05:00 PM Bid Opening Date 19-Oct-2026 10:15 AM Document Download / Sale Start Date 01-Oct-2026 05:00 PM Document Download / Sale End Date 17-Oct-2026 05:00 PM Clarification Start Date 01-Oct-2026 05:00 PM Clarification End Date 17-Oct-2026 05:00 PM Bid Submission Start Date 01-Oct-2026 05:00 PM Bid Submission End Date 17-Oct-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit2448 63.22 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents affidavict2448.pdf affidavict2448 521.77 2 Tender Documents epayment.pdf epayment. 5.62 3 Tender Documents formsanddeclarations2448.pdf formsanddeclarations2448 600.35 4 Tender Documents integritypact2448.pdf integritypact2448 504.75 5 Tender Documents preliminaryagreement2448.pdf preliminaryagreement2448 669.30 6 Tender Documents bid2448.pdf bid2448 2594.03 7 BOQ BOQ_1486361.xls boq2448 313.00   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Date corrigendum Date   Tender Inviting Authority Name AssistantExecutiveEngineerirrigation subdiv2 Address Assistant Executive Engineer irrigation subdiv2 chalakudy   Back