Classification (auto-derived, cited)
Sector
Water / Irrigation / WSS · matched “WTP”
Work nature
New construction · matched “Construction of”
Funding scheme
— none detected —
Tender value
₹77.48 Cr (disclosed)
Identification
Tender ID
2026_WATCO_128270_1
Tender Reference Number
WATCO (W)-02(03)/2026-27 Dtd.10.04.2026
Title
Construction of 50 MLD Capacity Intake well, 20 MLD WTP with Raw Water and Clear water Rising Main for 24x7 Water Supply to Jharsuguda Municipality including O and M period of 5 years
Organisation Chain
WATCO Bhubaneswar
Commercials
Tender Value in ₹
77,47,72,000
Tender Fee Exemption Allowed
No
Form Of Contract
Percentage
Process & eligibility
Tender Type
National Competitive Bid
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
Please refer Tender documents.
Timeline
Published Date
20-Apr-2026 05:00 PM
Document Download / Sale Start Date
20-Apr-2026 05:00 PM
Document Download / Sale End Date
25-May-2026 05:00 PM
Clarification Start Date
20-Apr-2026 05:00 PM
Clarification End Date
27-Apr-2026 05:00 PM
Bid Submission Start Date
20-Apr-2026 05:00 PM
Bid Submission End Date
25-May-2026 05:00 PM
Bid Opening Date
28-May-2026 12:30 PM
Location & meeting
Bid Opening Place
Bhubaneswar
Inviting authority
Address
The Managing Director, WATCO Ground Floor, Unnati Bhawan, Satyanagar, Bhubaneswar-751007, Odisha, India (0674) 2571444
Other captured fields
Work Description
Construction of 50 MLD Capacity Intake well, 20 MLD WTP with Raw Water and Clear water Rising Main for 24x7 Water Supply to Jharsuguda Municipality including O and M period of 5 years
Product Category
Civil Works - Water Works
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 2707.50
Notice Inviting Tender
2707.50
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DTCN.pdf DTCN 1246.82 2 BOQ BOQ_588194.xls Bill of Quantity 896.50