| Organisation Chain |
WATCO Bhubaneswar||Director (Operation) Watco||WATCO Division Puri |
| Tender Reference Number |
GMWATCOPURI/30/2024-25 |
| Tender ID |
2025_WPURI_110990_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
National Competitive Bid |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical/Finance |
Cost of Tender Paper, EMD, PAN, GST, Affidavits as per DTCN |
.pdf |
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Certificates, Formats, Schedules and other documents if any as per DTCN |
.pdf |
|
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Bill of Quantity |
.xls |
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| |
| Tender Fee in ₹
|
7,080 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,269 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
Supply installation testing and commissioning of 250KVA DG set alongwith AMF control panel fuel tank for 2ML capacity UGR infront of ITI Puri |
| Work Description |
Supply installation testing and commissioning of 250KVA DG set alongwith AMF control panel fuel tank for 2ML capacity UGR infront of ITI Puri |
| NDA/Pre Qualification |
Please refer to the tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,26,870 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
Puri |
Pincode |
752002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Puri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2025 11:00 AM |
Bid Opening Date |
07-Mar-2025 12:30 PM |
| Document Download / Sale Start Date |
24-Feb-2025 11:00 AM |
Document Download / Sale End Date |
06-Mar-2025 05:00 PM |
| Clarification Start Date |
24-Feb-2025 11:00 AM |
Clarification End Date |
27-Feb-2025 05:00 PM |
| Bid Submission Start Date |
24-Feb-2025 11:00 AM |
Bid Submission End Date |
06-Mar-2025 05:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTCN.pdf
|
DTCN |
650.74 |
| 2 |
BOQ |
BOQ_531027.xls
|
Bill of Quantity |
284.50 |
|
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| |
| 1 |
Preferable company of DG Set |
Technical Bid |
 |
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| Name |
General Manager WATCO Division Puri |
| Address |
Managing Director WATCO Division,Puri WW road near Ram Mandir-752002 |
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