| Organisation Chain |
Inland Waterways Authority of India,MoS||SO Vijayawada - IWAI - MoS |
| Tender Reference Number |
IWAI/VJA/NW-4/11/Tenders/2026 |
| Tender ID |
2026_IWAI_907183_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
Firms credentials as per formats prescribed in SECTION 3 of RFP |
.pdf |
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Technical proposal as per formats prescribed in SECTION 4 of RFP |
.pdf |
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Tables showing organizational strength including manpower and other resources etc |
.pdf |
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Details of similar works with reference to Para 9 above along with certificates of satisfactory comp |
.pdf |
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Scanned copy of NEFT or RTGS towards the tender cost and EMD as specified |
.pdf |
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Permanent Account Number issued by Income Tax Dept |
.pdf |
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GST registration certificate |
.pdf |
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Annualturnovercertificateforthelast3yearsandauditedfinancialstatements2022 23 2023 24 2024 25 |
.pdf |
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Power of Attorney for signing of tender |
.pdf |
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Scanned copy of duly filled and signed tender acceptance letter as per APPENDIX B 5 |
.pdf |
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Any other proof or document considered relevant in the context of the proposed assignment |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
5,000 |
| Fee Payable To |
IWAI FUND EMD AND SD |
Fee Payable At |
State bank of India Suryaraopet branch, Vijayawada |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,16,270 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IWAI FUND EMD AND SD |
EMD Payable At |
State bank of India Suryaraopet branch, Vijayawada |
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| Title |
Work Contract for Supply and Deployment of Technical Manpower required for IWAI Sub Office at Vijayawada for execution monitoring and supervision of project |
| Work Description |
Work Contract for Supply and Deployment of Technical Manpower required for IWAI Sub Office at Vijayawada for execution monitoring and supervision of project |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,75,664 |
Product Category |
Manpower Supply |
Sub category |
Technical manpower supply |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
IWAI SO Vijayawada |
Pincode |
520002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
IWAI SO Vijayawada |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2026 03:00 PM |
Bid Opening Date |
20-May-2026 03:30 PM |
| Document Download / Sale Start Date |
05-May-2026 03:00 PM |
Document Download / Sale End Date |
19-May-2026 03:00 PM |
| Clarification Start Date |
05-May-2026 03:30 PM |
Clarification End Date |
19-May-2026 03:00 PM |
| Bid Submission Start Date |
05-May-2026 03:30 PM |
Bid Submission End Date |
19-May-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
manpowersupplytender.pdf
|
manpower supply tender |
1812.79 |
| 2 |
BOQ |
BOQ_953522.xls
|
Bill of Quantity |
327.00 |
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| |
| Name |
Director |
| Address |
The Director
Inland Waterways Authority of India
Irrigation circle office complex
Governorpet Vijayawada 520002 AP |
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