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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | ₹1.7 L | L1 | Accepted-AOC Single tender accepted |
| Sl No | Description | Qty | Unit | GEO THOMAS L1 |
|---|---|---|---|---|
| 1.00Annual maintenance of Gallery and sump well | ||||
| 1.00 | OD5176/2025-2026:De-silting liquid mud accumulated in sump well inside the at EL+154.00 Ft and transverse gallery in block No. 7 at +154 Ft. and carrying out the liquid mud through steep steps and leading to EL +244.00 Ft. through Audit 1 in block No 5 and depositing at external yard near Audit 1 etc complete with all leads and lifts. | 5.43 | cum | 8,656.2 ₹47,020.48 |
| 1.00 | OD5173/2025-2026:Removal of liquid mud from side drains of inspection gallery in Block no. 7 at EL+154 Ft. and all drains in all blocks and conveying the liquid mud outside the gallery through Audit I and II with all leads and lift etc. as per the direction of departmental officers at site.(Provision of 50 % extra labour is given for working under difficult area) | 14.94 | cum | 1,455.39 ₹21,737.71 |
| 1.00 | OD5175/2025-2026:Labour engaged for cleaning the gallery by removing spiders web, bats and all other debris etc. and washing and cleaning floor and sides, steps of the gallery and bailing out water from penstock gallery, for operating shutters and valve during pre-monsoon inspection of higher officers as per the direction of departmental officer at site.(Provision of 50 % extra labour is given for working under difficult area) | 54 | each | 1,426.85 ₹77,049.90 |
| 1.00 | OD5174/2025-2026:Chemical analysis of seepage water from gallery at 6 sensitive points 3 times in a year including lab fees, carriage and conveyance as per the direction of engineer in charge. (payment will be based on test results from the lab and lab fee payment voucher submitted in original) | 3 | each | 8,130.31 ₹24,390.93 |
| 1.00 | OD5172/2025-2026:Purchase of Broom, Hand gloves, Grade Garden Hose and others as per the direction of engineer in charge (payment based on original voucher submitted) | 1 | each | 1,117.78 ₹1,117.78 |
Tender Value
₹1.9 L
EMD Value
₹4,873
Closing Date
6 Jan 2026, 5:00 pmClosed
BIJU M G
O/O Assistant Executive Engineer, KIP RB Sub Division No II Thenmala
proper up keeping of the gallery by de-silting liquid mud accumulated in the sump well for smooth pumping out of seepage water, removal of liquid mud from drains inside the gallery, washing and cleaning floor . Provision is ad
2025_Irrig_822872_2
IRR/PII/TR/2967/2025_5_1_1/1
Open Tender
Civil Works - Others
Thenmala
Please refer Tender documents.
7 documents required · 7 mandatory
₹655
Yes
₹4,873
Yes
7 Mar 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
Annual maintenance of Gallery and sump well
OD5176/2025-2026:De-silting liquid mud accumulated in sump well inside the at EL+154.00 Ft and transverse gallery in block No. 7 at +154 Ft. and carrying out the liquid mud through steep steps and leading to EL +244.00 Ft. through Audit 1 in block No 5 and depositing at external yard near Audit 1 etc complete with all leads and lifts.
OD5173/2025-2026:Removal of liquid mud from side drains of inspection gallery in Block no. 7 at EL+154 Ft. and all drains in all blocks and conveying the liquid mud outside the gallery through Audit I and II with all leads and lift etc. as per the direction of departmental officers at site.(Provision of 50 % extra labour is given for working under difficult area)
OD5175/2025-2026:Labour engaged for cleaning the gallery by removing spiders web, bats and all other debris etc. and washing and cleaning floor and sides, steps of the gallery and bailing out water from penstock gallery, for operating shutters and valve during pre-monsoon inspection of higher officers as per the direction of departmental officer at site.(Provision of 50 % extra labour is given for working under difficult area)
OD5174/2025-2026:Chemical analysis of seepage water from gallery at 6 sensitive points 3 times in a year including lab fees, carriage and conveyance as per the direction of engineer in charge. (payment will be based on test results from the lab and lab fee payment voucher submitted in original)
OD5172/2025-2026:Purchase of Broom, Hand gloves, Grade Garden Hose and others as per the direction of engineer in charge (payment based on original voucher submitted)
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