Organisation Chain |
WATCO Bhubaneswar||Director (Projects) Watco |
Tender Reference Number |
WATCO (P)-01(3)/2025-26 Dtd.08.05.2025 |
Tender ID |
2025_DPWTC_113254_1 |
Withdrawal Allowed |
Yes |
Tender Type |
National Competitive Bid |
Form Of Contract |
Percentage |
Tender Category |
Works |
No. of Covers |
2 |
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 |
Copy of PAN, GST, Affidavits as per DTCN |
.pdf |
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Certificates, Formats, Schedules and other documents if any as per DTCN |
.pdf |
2 |
Finance |
Bill of Quantity |
.xls |
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Tender Fee in ₹
|
11,800 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
2,30,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Provision for procurement and installation of DG sets for 55 MLD Intake Well and WTP at Panposh in connection with 24x7 DFT Water Supply to Rourkela Town |
Work Description |
Provision for procurement and installation of DG sets for 55 MLD Intake Well and WTP at Panposh in connection with 24x7 DFT Water Supply to Rourkela Town |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
2,29,61,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
Location |
Rourkela Town |
Pincode |
769001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Bhubaneswar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
17-May-2025 05:00 PM |
Bid Opening Date |
02-Jun-2025 12:30 PM |
Document Download / Sale Start Date |
17-May-2025 05:00 PM |
Document Download / Sale End Date |
31-May-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-May-2025 05:00 PM |
Bid Submission End Date |
31-May-2025 05:00 PM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_538949.xls
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Bill of Quantity |
308.50 |
2 |
Tender Documents |
DTCN.pdf
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DTCN |
1098.64 |
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Name |
Director Projects |
Address |
The Director Projects,
Office of the Managing Director, WATCO
Ground Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2391444
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