Organisation Chain Ministry of Shipping||Dredging Corporation of India Limited
Tender Reference Number DCI/TECH/MUC/DD/2025-26
Tender ID 2026_MoS_894650_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
3 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance Bill of Quantities .xls
 
 
 
Tender Fee in ₹ 1,770
Fee Payable To Dredging Corporation of India Limited Fee Payable At Visakhapatnam
Tender Fee Exemption Allowed No
EMD Amount in ₹ 4,21,969 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Dredging Corporation of India Limited EMD Payable At visakhapatnam
 
 
Title Dry dock repairs of DCI Multicat-I
Work Description Drydock repairs of DCI MULTICAT-I. Vessel requires to be dry-docked for an estimated period of 30 days from end Jan2026
NDA/Pre Qualification As per Tender Document
Independent External Monitor/Remarks CPPP
Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30 
Location Visakhapatnam Pincode 530022 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Visakhapatnam
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 19-Jan-2026 06:30 PM Bid Opening Date 26-Jan-2026 11:30 AM
Document Download / Sale Start Date 19-Jan-2026 06:30 PM Document Download / Sale End Date 26-Jan-2026 11:00 AM
Clarification Start Date 20-Jan-2026 09:00 AM Clarification End Date 22-Jan-2026 09:00 AM
Bid Submission Start Date 21-Jan-2026 09:00 AM Bid Submission End Date 26-Jan-2026 11:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice inviting tender 951.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_940361.xls Digital Signature Bill of Quantities 440.50
 
Name Head of Department (Technical)
Address YSR Murthy HOD (Tech)
 
 
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