Organisation Chain Inland Waterways Authority of India,MoS||RO Kochi,IWAI,MoS
Tender Reference Number IWAI/COCH/MM(07)/2026-27/08
Tender ID 2026_IWAI_922225_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 on page no 67 to be submitted in letter .pdf
d) Scanned copy of Payment Receipt made through RTGS along with UTR No towards cost of the biddin .pdf
e) Scanned copy of Payment Receipt made through RTGS along with UTR No towards remittance of Earn .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 7 68 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 And Goods Services Tax Registra .pdf
l) Audited balance sheets of profit and loss account copies of Annual Turnover for the last 3 year .pdf
m) Scanned copies of entire tender document with sign and seal of the firm .pdf
n) The supplier should have minimum 5 numbers passenger cars owned by the him of any type and proo .pdf
Submitted scanned copies of document of sl no o,p,q as per technical bid 4.1 .pdf
2 Finance Price Bid .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 ₹ 38,400 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 SUPPLY OF 2 NO VEHICLE ON MONTHLY HIRE BASIS FOR A PERIOD OF 12 MONTHS
Work Description SUPPLY OF 2 NO VEHICLE ON MONTHLY HIRE BASIS FOR A PERIOD OF 12 MONTHS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,20,000 Product Category Miscellaneous Works Sub category Hiring of Vehicle  
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 365 
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
Tenderer Class As per Tender Document
 
Published Date 14-Aug-2026 04:30 PM Bid Opening Date 24-Aug-2026 11:00 AM
Document Download / Sale Start Date 14-Aug-2026 04:30 PM Document Download / Sale End Date 22-Aug-2026 06:55 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 14-Aug-2026 04:45 PM Bid Submission End Date 22-Aug-2026 06:55 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 149.71
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tenderdocument.pdf Digital Signature Tender Document 1123.59
2 BOQ BOQ_969132.xls Digital Signature BOQ 346.50
 
Name Director
Address IWAI Kochi
 
 
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