Basic Details Organisation Chain Inland Waterways Authority of India,MoS||RO Kochi,IWAI,MoS Tender Reference Number IWAI/COCH/MM(01A)/2026-27/23 Tender ID 2026_IWAI_922977_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   Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 NEFT Covers Information, No. Of Covers - 2 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 Annex1 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 please read foot note also and copies of experienc .pdf h) Latest Solvency certificate for not less than Rs 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 loss account IT return copies of Annual Turnover for the la .pdf m) Goods Services Tax 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 Submitted scanned copies document of Sl no o,p,q,r as per Technical bid .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,180] 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 Fee Details EMD Amount in ₹ 13,840 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     Work Item Details Title ANNUAL AFLOAT REPAIR WORKS OF SL PAMBA AT IWT MARADU TERMINAL KOCHI DURING THE YEAR 2026-27 Work Description ANNUAL AFLOAT REPAIR WORKS OF SL PAMBA AT IWT MARADU TERMINAL KOCHI DURING THE YEAR 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,91,500 Product Category Marine Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 30  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   Critical Dates Published Date 20-Aug-2026 03:30 PM Bid Opening Date 08-Sep-2026 03:30 PM Document Download / Sale Start Date 20-Aug-2026 03:30 PM Document Download / Sale End Date 07-Sep-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Aug-2026 04:00 PM Bid Submission End Date 07-Sep-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 147.05 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents Tenderdoc.pdf Tender Document 1241.10 2 BOQ BOQ_969914.xls BOQ 305.50   Tender Inviting Authority Name Director Address IWAI, Kochi

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