Logo
Notices
« Down Time Announcement - This eProcurement Portal will not be available on 28-02-2021 from 12.00 to 13.00 IST due to System Maintenance Activities. « Seeking co-operation for success of Dadabati Ku Na drive. « For any issues or clarifications relating to the Online Payment, Please contact ICICI BANK Help Desk No. 7205000695 during office hours 10.00 AM to 5.00 PM. E-Mail - saudamini.pand@ext.icicibank.com and saira.perwin@ext.icicibank.com « For any issues regarding Bidder validation, Please contact Help Desk No. 7328080733 during office hours 10.00 AM to 5.00 PM. « For any issues or clarifications relating to the Online Payment, Please contact ICICI BANK Help Desk No. 7205000695 during office hours 10.00 AM to 5.00 PM. E-Mail - saudamini.panda@ext.icicibank.com and saira.perwin@ext.icicibank.com « Kind Attention Bidder
Print
 
Organisation Chain Orissa State Police Housing and Welfare Corporation Ltd
Tender Reference Number 28 / OPHWC / ELECT / 2020-21
Tender ID 2021_OSPHW_65222_1
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
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance GST, PAN, Contractor Registration Certificate and Affidavit .pdf
Other Document as per DTCN .pdf
Bill of Quantity .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 7,080 VAT Charges in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 16,934 EMD through BG/ST or EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Supply, Erection, Testing and Commissioning of 01 No. 8 Passenger (Gplus3) Elevator including all civil, electrical and cladding works at Central Range Fire office, Cuttack in the district of Cuttack.
Work Description ELECTRICAL WORK
NDA/Pre Qualification Please refer Tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,93,426 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location CUTTACK Pincode 751022 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OPHWC BHUBANESWAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 06-Jan-2021 02:00 PM Bid Opening Date 19-Jan-2021 11:30 AM
Document Download / Sale Start Date 06-Jan-2021 02:00 PM Document Download / Sale End Date 18-Jan-2021 05:00 PM
Clarification Start Date 06-Jan-2021 02:00 PM Clarification End Date 11-Jan-2021 05:00 PM
Bid Submission Start Date 06-Jan-2021 02:00 PM Bid Submission End Date 18-Jan-2021 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 403.40
2 Tendernotice_2.pdf NIT 301.03
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DTCN.pdf Digital Signature DTCN 1309.67
2 BOQ BOQ_340193.xls Digital Signature Bill of Quantity 256.00
 
S.No Corrigendum Title Corrigendum Type View
1 CANCELLATION OF THE TENDER Cancellation of Tender
 
Name CHIEF ENGINEER OPHWC
Address OPHWC BHUBANESWAR-22
 
 
Contents owned and maintained by concerned Departments in coordination with Finance Department and Information Technology Department, Government of Odisha