| Organisation Chain |
Inland Waterways Authority of India,MoS||RO Kochi,IWAI,MoS |
| Tender Reference Number |
IWAI/COCH/HY/1/134A/2026-27/18 |
| Tender ID |
2026_IWAI_920340_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of the Tender Acceptance Letter duly signed and stamped. |
.pdf |
|
|
Scanned copy of the Form of Tender duly signed and stamped. |
.pdf |
|
|
Scanned copy of Undertaking for not banned or black listed from any department |
.pdf |
|
|
Scanned copy of Tender document along with an Undertaking for No alteration or modification done |
.pdf |
|
|
Scanned copy of Payment Receipt made through RTGS (along with UTR No.) towards cost of the bidding |
.pdf |
|
|
Scanned copy of Payment Receipt made through RTGS (along with UTR No.) towards remittance of EMD |
.pdf |
|
|
Registration certificate from concerned Authorities |
.pdf |
|
|
Details of experience in the form at Annexure-1 on page no. 72 (please read foot note also) and c |
.pdf |
|
|
Latest Solvency certificate not less than Rs. 2.54 lakh issued by Nationalised or Scheduled Bank |
.pdf |
|
|
Letter of Authority for signing and negotiation of tender (as the case may be) |
.pdf |
|
|
Duly signed Integrity Pact (given in Part-II, General conditions) |
.pdf |
|
|
Permanent Account Number (PAN) issued by Income Tax Department. |
.pdf |
|
|
Audited balance sheets of profit and loss, copies Balance sheet, IT returns for the last 3 year |
.pdf |
|
|
Goods and Services Tax Registration number including copy of registration certificate. |
.pdf |
|
|
Confirmation duly signed by the tenderer that he or she has visited the site and know site condition |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
Inland Waterways Authority of India |
Fee Payable At |
State Bank of India, Vytilla, Kochi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
12,712 |
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, Kochi |
|
|
|
| |
|
|
| |
| Title |
ATG PROTECTION USING COCONUT PILES AND PROTECTION OF CABLES WITH PVC PIPE AT 15 LOCATIONS IN NW 3, 8 and 9. |
| Work Description |
ATG PROTECTION USING COCONUT PILES AND PROTECTION OF CABLES WITH PVC PIPE AT 15 LOCATIONS IN NW 3, 8 and 9. |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,35,593 |
Product Category |
Civil Works - Canal |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
Kannadikadu, Maradu |
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 |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
04-Aug-2026 11:00 AM |
Bid Opening Date |
18-Aug-2026 03:30 PM |
| Document Download / Sale Start Date |
04-Aug-2026 11:00 AM |
Document Download / Sale End Date |
17-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2026 11:00 AM |
Bid Submission End Date |
17-Aug-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender Document |
1900.80 |
| 2 |
BOQ |
BOQ_967160.xls
|
Bill of Quantities |
235.50 |
|
|
|
| |
| Name |
The Director |
| Address |
Inland Waterways Authority of India,
National Waterway Road, Kannadikkadu,
Maradu P.O, Ernakulam, Kerala. PIN 682304
|
|
| |
|
|
| |
|
