| Organisation Chain |
Inland Waterways Authority of India,MoS||RO Kochi,IWAI,MoS |
| Tender Reference Number |
IWAI/COCH/46(A)/2025-26/16 |
| Tender ID |
2025_IWAI_871044_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
a) Scanned copy of the Tender Acceptance Letter duly signed and stamped. |
.pdf |
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b) Scanned copy of the Form of Tender duly signed and stamped |
.pdf |
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c) Self Declaration in the form as Annex 1 on page no. 83 to be submitted in letter head |
.pdf |
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d) Scanned copy of Tender document duly signed and stamped |
.pdf |
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e) Payment Receipt of tender cost or MSME registration certificate for claiming exemption. |
.pdf |
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f) Payment Receipt of EMD or MSME registration certificate for claiming exemption. |
.pdf |
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g) Contractor Registration certificate from concerned Authorities |
.pdf |
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h) Experience certificate and details of experience in the form at Annex-2 on page no. 84 |
.pdf |
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i) Latest Solvency certificate for not less than Rs. 11.31 lakhs obtained within 6 months |
.pdf |
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j) Letter of Authority for signing and negotiation of tender |
.pdf |
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k) Duly signed Integrity Pact (given in Part-II, General conditions) |
.pdf |
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l) Permanent Account Number (PAN) issued by Income Tax Department |
.pdf |
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m) Audited balance sheets, profit and loss account, and copies of IT Returns for the last 3 years |
.pdf |
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n) GST Registration number including copy of registration certificate. |
.pdf |
| 2 |
Finance |
Bill of Quantities |
.xls |
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| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Inland Waterways Authority of India |
Fee Payable At |
State Bank of India, Vyttilla Branch |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
56,541 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Inland Waterways Authority of India |
EMD Payable At |
State Bank of India, Vyttilla Branch |
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| Title |
Annual Maintenance Contract for Jungle clearance and cleaning of IWT Terminals in NW-3 |
| Work Description |
Annual Maintenance Contract for Jungle clearance and cleaning of IWT Terminals in NW-3 |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,27,065 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
IWAI Regional Office, Kannadikkadu, Maradu, Kochi. |
Pincode |
682304 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IWAI, RO KOCHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 11:00 AM |
Bid Opening Date |
20-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
30-Jul-2025 11:00 AM |
Document Download / Sale End Date |
19-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 11:00 AM |
Bid Submission End Date |
19-Aug-2025 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT for Annual Maintenance Contract for Jungle clearance and cleaning of IWT Terminals in NW-3
|
669.41
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender Document for Annual Maintenance Contract for Jungle Clearance and Cleaning of IWT Terminals in NW-3 |
10317.72 |
| 2 |
BOQ |
BOQ_915677.xls
|
Bill of Quantities for Annual Maintenance Contract for Jungle Clearance and Cleaning of IWT Terminals in NW-3 |
290.00 |
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| |
| Name |
THE DIRECTOR, IWAI, RO KOCHI |
| Address |
Regional Office, National Waterway Road, Kannadikkadu,
Maradu P.O, Ernakulam, Kerala. PIN 682 304
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