| Organisation Chain |
Chief Engineer Mech - WR Bhubaneswar |
| Tender Reference Number |
CEM/MDB- 08/2025-26 |
| Tender ID |
2025_CEMWR_122563_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
Bid Documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
10,000 |
VAT Charges in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
64,657 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Supply Fabrication Transportation Erection and painting of 85 nos of Fall Board Shutter of size 1502 mm 940 mm of Dahuka Diversion Weir under Nayagarh Irrigation Division Nayagarh for the Year 2025 26 |
| Work Description |
Supply Fabrication Transportation Erection and painting of 85 nos of Fall Board Shutter of size 1502 mm 940 mm of Dahuka Diversion Weir under Nayagarh Irrigation Division Nayagarh for the Year 2025 26 |
| NDA/Pre Qualification |
As per DTCN |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
64,65,718 |
Product Category |
Mechanical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
Dahuka Diversion weir Nayagarh Irrigation project |
Pincode |
752069 |
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 |
|
| |
| Published Date |
08-Dec-2025 10:00 AM |
Bid Opening Date |
20-Dec-2025 12:00 PM |
| Document Download / Sale Start Date |
08-Dec-2025 10:00 AM |
Document Download / Sale End Date |
19-Dec-2025 05:30 PM |
| Clarification Start Date |
08-Dec-2025 10:00 AM |
Clarification End Date |
16-Dec-2025 05:30 PM |
| Bid Submission Start Date |
08-Dec-2025 10:00 AM |
Bid Submission End Date |
19-Dec-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DTCNDAHUKA.pdf
|
DTCN |
1386.85 |
| 2 |
BOQ |
BOQ_569336.xls
|
Bill of Quantity |
291.00 |
|
|
|
| |
| Name |
CHIEF ENGINEER MECHANICAL |
| Address |
O/o the EIC WR Odisha Bhubaneswar. |
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