Organisation Chain |
WATCO Bhubaneswar||Director (Projects) Watco||GM WATCO PROJECT DIVISION BBSR |
Tender Reference Number |
20/ Project-I/WATCO/ 2023-24 Dtd.01.02.2024 |
Tender ID |
2024_GWCII_100469_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 | |
|
Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS | | | | | |
1 |
Fee/PreQual/Technical/Finance |
Copy of PAN, GST, Affidavits as per DTCN |
.pdf |
|
|
Certificates, Formats, Schedules and other documents if any as per DTCN |
.pdf |
|
|
Bill of Quantity |
.xls | | | | | |
|
|
|
Tender Fee in ₹ |
7,080 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
24,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Compound Wall for provision of Drink from Taps and 24x7 Water Supply to Ward No-01,02,03,20,21 and 22 of Jemadei and its adjoining areas of Khordha Town |
Work Description |
Construction of Compound Wall for provision of Drink from Taps and 24x7 Water Supply to Ward No-01,02,03,20,21 and 22 of Jemadei and its adjoining areas of Khordha Town |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
23,88,000 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
Location |
Khordha Town |
Pincode |
752050 |
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 |
05-Feb-2024 11:00 AM |
Bid Opening Date |
13-Feb-2024 12:30 PM |
Document Download / Sale Start Date |
05-Feb-2024 11:00 AM |
Document Download / Sale End Date |
12-Feb-2024 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Feb-2024 11:00 AM |
Bid Submission End Date |
12-Feb-2024 05:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
Tender Documents |
DTCN.pdf |
DTCN |
619.46 |
2 |
BOQ |
BOQ_489218.xls |
Bill of Quantity |
244.50 | | | |
|
Name |
General Manager |
Address |
General Manager, WATCO Project Division-I, Ground Floor, Unnati Bhawan, Satya Nagar Bhubaneswar-751007, Odisha, Phone (0674) 2571444 | |
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