Irrigation Department Tender
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Costs
EMD
₹ 9,948Document Cost
₹ 880Tender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2025_Irrig_723372_1Bid Award Id
ViewTender No
IRR/KP/TR/3422/2024_5_1_1/1Tender Authority
Irrigation Department ViewPurchaser Address
-Website
http://http://www.irrigation.kerala.gov.in/
GEM & Bid Advisory Services
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BOQ Items
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OD3851/2024-2025::Man for cleaning , silt clearing suction pit, silt and debris deposited in & around pump house, in the suction pit ,other emergency works etc.
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OD3853/2024-2025:Conveyance of pump, motor and its accessories from store to LI station including loading, unloading, placing in position and lorry conveyance etc complete. conveyance 0.5 day+ man 0.5+0.5 re conveyance 0.5 day+ man 0.5+0.5
1
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OD22903/2024-2025:Dismantling the 50 HP motor at the work shop for rectification such as removing the rotor ,damaged bearings, and varnishing the winding etc with grate care and re assembling after rectification as per the direction of the officer
1
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OD3855/2024-2025::Charges for repairing and overhauling of oil starter including clearing with Kerosene and replace of resistance coil, contact re-charging, leveling, rewinding etc. complete Resistance coil 3 pcs, Kerosine 2 Ltr, Hielem plate 12 x 260mm Size 1 No., Fiber tube 9mm X25cm Long 40cm, Brass bolt 3 No., Brass nut and washer 30 Nos
1
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OD3859/2024-2025:Supplying cotton waste
7
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OD3860/2024-2025:Supplying & fixing flexible lead wire including bracing with brass legs etc complete.<br>
3
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OD3861/2024-2025:Supplying Insulation tape
5
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OD3862/2024-2025:Supply and provide starter oil
7
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OD22901/2024-2025:Supply of the MS nuts bolts
2
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OD3864/2024-2025:Supply and providing bearing grease
6
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OD3865/2024-2025:Applying two coat of fish oil over the surface of petty for preventing the shrinkage due to variation of season Preparing and applying fish oil to petty quantity 10 m2
38
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OD3868/2024-2025:Supplying and stacking sand filled polythene bags placed in specified opening place of newly built up permanent C.C Channel (below and sides of petty and Para and both ends of cross arm behind the petty for proper seating etc. Complete as directed by the departmental officers at site. for 100 bags
300
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13.52.1:Finishing with Epoxy paint (two or more coats) at all locations prepared and applied as per manufacturer's specifications including appropriate priming coat, preparation of surface, etc. complete.On steel work
15.93
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OD3869/2024-2025:Engaging Man for placing the sand bag in position and dismantling the same after pumping is completed
20
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OD3870/2024-2025:Fixing the shutter planks for bearing water and for conveying planks, petty and Para L I Station and conveying the same after pumping is completed .
10
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OD3871/2024-2025::Conveyance and re conveyance of accessories from store to pumping station (half day conveyance + half day re conveyance ...2 men)
1
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OD3872/2024-2025:Conveyance of one numbers 50HP <br>motor, petty, para, proppellor and its accessories<br>from Murinjapuzha store to LI station<br>including loading,unloading,placing in position and lorry conveyance etc complete."
1
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OD3873/2024-2025:Re conveyance of <br>50HP motor petty, para propeller and its accessories<br>from LI station to Murinjapuzha store <br>including loading,unloading,placing <br>in position and lorry conveyance etc <br>complete
1
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Fabricating supplying new Para 79cm dia 5mm thick ms plate for Petty and Para motor system including new shaft with locking system, making axial t and making axial flow impeller driven pully , anti friction bearing nuts bolts etc
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OD22336/2024-2025:Supply the MS plate for 79 cm dia para with 5mm thick MS plate conforming to IS 2062 GrB including the cost and conveyance charges with the direction of Deptl. officers at site
419.29
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OD22337/2024-2025:Supply MS Tees ,Angles Joist, ISMB, ISMC, Conforming IS 2062 GrA/B including cost and conveyance etc complete
79.46
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OD22338/2024-2025:Fabrication and supply of axial flow impeller, suction pipe (para) driven belt pully , shaft mountings and accessories etc for the same as per specification drawing and directions of Deptl. officers at site including the cost of labour machinery, all lead and lift , handling charge etc complete but excluding cost of materials it is already supplied
498.75
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OD22339/2024-2025:Fabrication, supply erection and assembling in correct position and alignment by welding SS parts in 304L grade parts like impeller vane blade etc complete
0.55
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OD22340/2024-2025:85.112 Painting all the exposed surface of the gate and embedded parts with to coats of coal tar black paint conforming to IS 14948 with a minimum film thickness of 150+/-5 micron per each coat over two coats of priming coats applied with zinc primer contains not less dry film than 85% of zinc dry film of film thickness of 70+/5 micron . So that the total film thickness of all coats including priming coat at any rate is not less than350 micron over the grit blasted and cleaned surface to class A standard of IS 14177 including cost of testing all painting materials labour charges cost of testing all painting materials all incidental charges hire of T&, P etc complete as per the direction of departmental officer at site
20.82
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OD22341/2024-2025:85.115 Cost of painting with 2 coat of enamel paint over 1 coat of zinc chromate primer as per IS 1477:1994 after hand and power tool cleaning including cost of all materials labour charge cost of testing all paint materials all incidental charges hire of T&P etc complete as per the direction of departmental officers at site.
10.88
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OD22902/2024-2025:Supply of the MS nuts bolts
1
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OD22343/2024-2025:Fixing /Etraction of the axial flow impeller with SS blades suction pipe (PARA) belt pully , EN 8 shaft with mounding and accessories etc including alignment correcting and setting complete including cost of all labour machine incidental and conveyance lead and left charge etc complete but excluding cost of materials already supplied
498.75
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OD22369/2024-2025:Supply the SS bolt and nut including cost of materials and conveyance etc complete (code MR6008)
14.06
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OD22344/2024-2025:Supply of pump shaft EN8 Rod 63.5mm Dia Cost includes supply of materials Machining keyway cutting tapering and tread cutting at bottom side etc complete as per the direction of department officers at site.
3.12
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OD22345/2024-2025:Supplying and applying Grease on shaft, bearing and bushes etc complete as per the direction of Deptl, officers at site
1
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OD22447/2024-2025:Supply nylon bush bearing (OD85, ID 63.5, 100L
2
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OD22445/2024-2025:Supply of thrust ball bearing 51414m(SKF/FAG)
1
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OD22347/2024-2025:Supply of deep groove ball bearing 6314 (SKF/FAG)
2
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OD22368/2024-2025:Supply of anjili wooden block after plaining and Machining (for Motor support and vertical post for fixing the EEN 8 shaft
1
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OD22365/2024-2025:Supply of nylon sandwich flat belt 150mm widthx10mm thick
16
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Desiltation work
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2.6.1:Earth work in excavation by mechanical means (Hydraulic excavator)/manual means over areas (exceeding 30 cm in depth, 1.5 m in width as well as 10 sqm on plan) including disposal of excavated earth, lead up to 50 m and lift up to 1.5 m, disposed earth to be levelled and neatly dressed.All kinds of soil
165
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