Classification (auto-derived, cited)
Sector
Buildings / Civil · matched “Office”
Work nature
Services / Media / Manpower · matched “Manpower”
Funding scheme
— none detected —
Procurement type
Supply / Goods
Tender value
₹38.76 Lakh (disclosed)
Identification
Tender ID
2026_IWAI_907183_1
Tender Reference Number
IWAI/VJA/NW-4/11/Tenders/2026
Title
Work Contract for Supply and Deployment of Technical Manpower required for IWAI Sub Office at Vijayawada for execution monitoring and supervision of project
Organisation Chain
Inland Waterways Authority of India,MoS||SO Vijayawada - IWAI - MoS
Commercials
Tender Value in ₹
38,75,664
EMD Payable To
IWAI FUND EMD AND SD
EMD Payable At
State bank of India Suryaraopet branch, Vijayawada
Tender Fee Exemption Allowed
Yes
Fee Payable To
IWAI FUND EMD AND SD
Fee Payable At
State bank of India Suryaraopet branch, Vijayawada
Process & eligibility
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
05-May-2026 03:00 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
Bid Opening Date
20-May-2026 03:30 PM
Location & meeting
Location
IWAI SO Vijayawada
Bid Opening Place
IWAI SO Vijayawada
Inviting authority
Address
The Director Inland Waterways Authority of India Irrigation circle office complex Governorpet Vijayawada 520002 AP
Other captured fields
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
Product Category
Manpower Supply
Sub category
Technical manpower supply
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 198.37
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents manpowersupplytender.pdf manpower supply tender 1812.79 2 BOQ BOQ_953522.xls Bill of Quantity 327.00