Odisha

AOC

Works

Civil Works - Water Works

Supply of 500ml water bottle for the devotees of Car Festival-2026 ( Part-II)

WATCO Bhubaneswar

Puri, Odisha

Amount: ₹14.4 LCloses: 30 Apr 2026Closed

Bids

Percentage

5 Bids12 Jun 2026

#	Company	Amount	Rank	Status
1	1₹9.7 LAccepted-AOC	₹9.7 L	1	Accepted-AOC 1st lowest
2	2₹11.5 LRejected-Finance	₹11.5 L	2	Rejected-Finance Other than Ist Lowest
3	3₹12.2 LRejected-Finance	₹12.2 L	3	Rejected-Finance Other than Ist Lowest
4	4₹13.0 LRejected-Finance AT DAHIKHIA PO PS KAKATPUR DIST PURI	₹13.0 L	4	Rejected-Finance Other than Ist Lowest
5	5₹13.6 LRejected-Finance	₹13.6 L	5	Rejected-Finance Other than Ist Lowest

Tender Value

₹14.4 L

EMD Value

₹14,400

Closing Date

30 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

General Manager, WATCO Division, Puri

Address

General Manager, WATCO Division, Puri, Odisha, Phone-06752-223447

Work Description

Supply of 500ml water bottle for the devotees of Car Festival-2026 ( Part-II)

Tender Information

Tender ID

2026_WPURI_128211_1

Reference Number

GMWATCOPURI/01-02/2026-27

Tender Type

National Competitive Bid

Product Category

Civil Works - Water Works

Period of Work

30 days

Location

Puri

Source Website

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Eligibility / Pre-Qualification

Please refer to tender document

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredCost of Tender Paper, EMD, PAN, GST, Affidavits as per DTCN (.pdf)

RequiredCertificates, Formats, Schedules and other documents if any as per DTCN (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹7,080

EMD Fee Amount

₹14,400

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jun 2026

Published

21 Apr 2026

Bid Opening

2 May 2026

Download Starts

21 Apr 2026

Download Ends

30 Apr 2026

Submission Starts

21 Apr 2026

Clarification Period

21 Apr 2026 - 24 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Packaged drinking water confirming to IS 14543 including multi stage treatment of water hygienically machine packed and sealed in pearl pet bottle in specified quantities and then packing specified nos of bottles in sealed cartoons (as detailed below) with not for saleMCl LOGO and for Car Festival-2026 etc including cost of all materials treatment labour transportation to the office
1.01	1) 500ml (24 in Box)	2,50,000	nos	-	-	BI01010001010000000000000515BI0100001112

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.09 MB

Work Item Documents

DTCN.pdf

Tender Documents • 0.43 MB

BOQ_588062.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid