Organisation Chain Inland Waterways Authority of India,MoS||RO Kochi,IWAI,MoS
Tender Reference Number IWAI/COCH/MM(65A1)/2025-26/19
Tender ID 2025_IWAI_873629_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical a) Scanned copy of the Tender Acceptance Letter duly signed and stamped .pdf
b) Scanned copy of the Form of Tender duly signed and stamped. .pdf
c) Scanned copy of Self Declaration in the form as Annex-1 to be submitted in letter head of the reg .pdf
d) Scanned copy of Payment Receipt made through RTGS/ NEFT (along with UTR No.) towards cost of the .pdf
e) Scanned copy of Payment Receipt made through RTGS/ NEFT (along with UTR No.) towards remittance o .pdf
f) Registration certificate from concerned Authorities. .pdf
g) Details of experience in the form at Annex-2 (please read foot note also) and copies of experienc .pdf
h) Latest Solvency certificate for not less than Rs. 4.05 lakhs issued by Nationalised / Scheduled B .pdf
i) Letter of Authority for signing and negotiation of tender (as the case may be). .pdf
j) Duly signed Integrity Pact (given in Part-II, General conditions) .pdf
k) Permanent Account Number (PAN) issued by Income Tax Department .pdf
l) Audited balance sheets of profit and loss account, IT return and copies of Annual Turnover for th .pdf
m) GST Registration number including copy of registration certificate. .pdf
n) Scanned copy of a declaration that the firm has not been banned or de listed by any govt. or quas .pdf
scanned copies of documents of Sl no o),p),q), r) are to be submitted as per Tender clause no 4.1 .pdf
2 Finance Pricebid .xls
 
 
 
Tender Fee in ₹ 1,180
Fee Payable To Inland Waterways Authority of India Fee Payable At State Bank of India, Vytilla Branch
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 20,260 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 Vytilla Branch
 
 
Title Annual Afloat repair works of WB Chembakam at IWT Maradu Terminal Kochi During the Year 2025-26
Work Description Annual Afloat repair works of WB Chembakam at IWT Maradu Terminal Kochi During the Year 2025-26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,13,000 Product Category Marine Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 45 
Location IWAI Kochi Pincode 682304 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place IWAI Kochi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Aug-2025 03:30 PM Bid Opening Date 02-Sep-2025 03:30 PM
Document Download / Sale Start Date 18-Aug-2025 03:30 PM Document Download / Sale End Date 01-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Aug-2025 03:30 PM Bid Submission End Date 01-Sep-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 123.24
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_918370.xls Digital Signature BOQ 279.00
2 Tender Documents Tender.pdf Digital Signature Tender document 919.96
 
Name Director
Address IWAI Kochi
 
 
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