Kerala

Technical BO

Works

Civil Works - Others

EMERGENCY MONSOON PREPAREDNESS 2026-Removal of accumulated hyacinth of Pulikkal Padam thodu in ward no.5 and Thodu from Mukkayil palam towards west S.J. Nivas in ward no.6 of Ambalapuzha South GP.

Irrigation Department

Pulikkal Padam thodu | Alappuzha, Kerala

Amount: ₹1.7 LCloses: 29 May 2026Closed

Timeline

Published23 May 2026
Closed29 May 2026
Technical Evaluation—
Award—

Tender Value

₹1.7 L

EMD Value

₹4,367

Closing Date

29 May 2026, 10:30 amClosed

Tender Inviting Organisation

Name

Assistant Executive Engineer

Address

O/o AEE,MI sub division Haripad

Work Description

EMERGENCY MONSOON PREPAREDNESS 2026-Removal of accumulated hyacinth of Pulikkal Padam thodu in ward no.5 and Thodu from Mukkayil palam towards west S.J. Nivas in ward no.6 of Ambalapuzha South GP

Tender Information

Tender ID

2026_Irrig_850828_2

Reference Number

IRR/KP/TR/384/2026_5_5_4/1

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Item Wise

Period of Work

60 days

Location

Pulikkal Padam thodu

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copy of Bid security remittance, (.pdf)

RequiredBid submission fee remittance and Requisition for e- payment as per Item No 6 Part VI (.pdf)

RequiredScanned copy of Bid Submission letter as per item No 1 Part VI (.pdf)

RequiredScanned copy of Pact certificate as per item No 3 Part VI (.pdf)

RequiredScanned copy of preliminary agreement executed in White paper (.pdf)

RequiredScanned copy of Affidavit as per Item No 4 Part VI (.pdf)

RequiredScanned copy of Registration Certificate attested by a Gazetted Officer (.pdf)

RequiredScanned copy of NIT, Bid document and GST document (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹555

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹4,367

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 May 2026

Published

23 May 2026

Bid Opening

30 May 2026

Download Starts

23 May 2026

Download Ends

29 May 2026

Submission Starts

23 May 2026

Clarification Period

23 May 2026 - 29 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Clearing the water way
1.001	OD41052/2025-2026:Clearing and removing thick Karuka ,water hyacinth and other under water weeds from the river cutting, collecting, conveying and depositing at places pointed out by the departmental officer at site with all leads and lifts and other incidental charges such as hire charges for country boats, other necessary equipment required for the work etc. complete as per direction of the departmental officers at site.	-	per sqm	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.01 MB

Bid Opening Summary

finance_1440161.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.05 MB

Work Item Documents

BOQ_1440161.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Clearing the water way
1.001	OD41052/2025-2026:Clearing and removing thick Karuka ,water hyacinth and other under water weeds from the river cutting, collecting, conveying and depositing at places pointed out by the departmental officer at site with all leads and lifts and other incidental charges such as hire charges for country boats, other necessary equipment required for the work etc. complete as per direction of the departmental officers at site.	-	per sqm	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Clearing the water way

1.001

OD41052/2025-2026:Clearing and removing thick Karuka ,water hyacinth and other under water weeds from the river cutting, collecting, conveying and depositing at places pointed out by the departmental officer at site with all leads and lifts and other incidental charges such as hire charges for country boats, other necessary equipment required for the work etc. complete as per direction of the departmental officers at site.

per sqm