[Construction of DRINKING WATER KIOSK at Meria Bazar Chack in Ward No- 22 (Zone-19) under WATCO Section, Killa, Cuttack] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The tender issued by WATCO Bhubaneswar pertains to the construction of a drinking water kiosk at Meria Bazar Chack in Ward No-22 (Zone-19), Killa, Cuttack. This is a national competitive bid, and interested bidders must adhere to the guidelines set forth in the tender documents.
Scope / Work
The primary work involves the construction of a drinking water kiosk, with a total tender value of ₹731,518. The contract type is tender-based, and the period of work is expected to last 90 days. Bidders should ensure compliance with all technical and financial requirements as outlined in the tender documents, including submission of necessary qualifications and certifications.
Fees & EMD
Bidders are required to pay a tender fee of ₹4,720, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹7,315 is required, which is 1.0% of the tender value and is exemptible under certain conditions. Payment for both the tender fee and EMD must be made online through ICICI Bank.
Key dates
- Published Date: 06-Jun-2026 05:55 PM
- Bid Submission Start Date: 06-Jun-2026 05:55 PM
- Bid Submission End Date: 17-Jun-2026 05:00 PM
- Bid Opening Date: 18-Jun-2026 12:30 PM
- Document Download Start Date: 06-Jun-2026 05:55 PM
- Document Download End Date: 17-Jun-2026 05:00 PM
- Clarification Start Date: 06-Jun-2026 05:55 PM
- Clarification End Date: 16-Jun-2026 05:00 PM
Bidders should ensure timely submission of all documents and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- tender fee is non-exemptible
- EMD size may deter smaller bidders
- tight bid submission timeline
- bid validity of 120 days
Financials
| Tender value | ₹7,31,518 |
|---|---|
| EMD amount | ₹7,315 — payable to Nil at Nil |
| Tender fee | ₹4,720 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 6 Jun 2026 |
|---|---|
| Bid end | 17 Jun 2026 |
| Opening date | 18 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-Jun-2026 12:30 PM |
|---|---|
| Bid Submission End Date | 17-Jun-2026 05:00 PM |
| Bid Submission Start Date | 06-Jun-2026 05:55 PM |
| Clarification End Date | 16-Jun-2026 05:00 PM |
| Clarification Start Date | 06-Jun-2026 05:55 PM |
| Document Download / Sale End Date | 17-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 06-Jun-2026 05:55 PM |
| Published Date | 06-Jun-2026 05:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_595066.xls | 293.5 KB | XLS | |
| DTCN504.pdf | 2.77 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Cuttack |
|---|---|
| Category | Civil Works - Water Works |
| Period of work | 90 days |
| Bid validity | 120 days |
Tender basics
| Tender type | National Competitive Bid |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 1 |
| Organisation chain | WATCO Bhubaneswar||Director (Operation) Watco||WATCO Division Cuttack |
| Source portal | tendersodisha.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical/Finance | Copy of PAN, GSTIN,Affidavits,Certificates,Formats,Schedules and other documents if any as per DTCN | |
| — | — | Bill of Quantity | .xls |
Authority details
| Inviting authority | General Manager, WATCO Division, Cuttack |
|---|---|
| Address | O/o-General Manager, WATCO Division, Cuttack |
| Payment instruments | Online , Online |
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