Bids are Invited For Melinam padasekaram in ALAPPUZHA, KERALA

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16-06-2026 17:00:00

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View More Details Tender Details   Basic Details Organisation Chain Irrigation Department||CE,KTTND||SE,KDC, CHNGNR||EE,MI Div.,CHGNR Tender Reference Number IRR/KP/TR/5835/2025_5_1_1/1 Tender ID 2026_Irrig_850489_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 Copy of remittance towards bid submission fee and Bid Security. .pdf Self attested Copy of the bidders valid registration certificate .pdf Duly filled and signed copy of bid submission letter as per item no 1 Part VI of this bid document .pdf Duly filled and signed copy of preliminary agreement as per item no 2 Part VI of this bid document .pdf Duly filled and signed copy of Integrity pact certificate as per item no 3 Part VI of this bid doc .pdf Duly filled and signed copy of Affidavit as per item no 4 Part VI of this bid document .pdf Duly filled and sign copy of requisition for e-pay form as per item no 6 Part VI of this bid doc .pdf Any other relevant information with testimonials .pdf Copy of GST Certificate .pdf Scanned copy of PAN card .pdf BOQ .xls Signed NIT with SBD .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  Service tax registration No  Service tax registration No  4. 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 ₹ 43,245 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Melinam padasekaram Work Description GENERAL-MISP/menilamchngpdm/Leadingchannel2025-26-Construction and maintenance of leading channel in Menilam padashekharamin Venmony Panchayath.-General Civil Work NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 17,29,785 Product Category Civil Works - Others Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 365  Location Venmony Panchayath Pincode 689509 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chengannur Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 06-Jun-2026 05:00 PM Bid Opening Date 19-Jun-2026 11:00 AM Document Download / Sale Start Date 06-Jun-2026 05:00 PM Document Download / Sale End Date 16-Jun-2026 05:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Jun-2026 05:00 PM Bid Submission End Date 16-Jun-2026 05:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 57.83 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents INTEGRITY.pdf Integrity Pact 339.52 2 BOQ BOQ_1444472.xls BOQ 334.50 3 Tender Documents Affidavit.pdf AFFIDAVIT 445.22 4 Tender Documents PRELIMINARYAGREEMENT.pdf Preliminary Agreement 228.41 5 Tender Documents FORMOFTENDER.pdf Form of tender 250.80 6 Tender Documents viewsbd.pdf SBD 2566.26 7 Tender Documents nit.pdf Re tender nit 42.37   Tender Inviting Authority Name Executive Engineer Address MI DIVISION CHENGANNUR   Back