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Procurement Summary

Tender ID- 57191 View BOQ/Item Details

Organization Name Water and Sanitation Management Organization  
Location Aravalli
Department Narmada and Water Resources, Water Supply and Kalpsar Department
Sub Department District Water And Sanitation Unit-Arvalli (Modasa)
IFB/Tender Notice No 14 of 23.24   
Tender Type Open
Tender title/Name Of Project “AUGMANTATION ND TAP CONNECTIVITY PROGRAMME”  
Description of Material/Name of Work PROVIDING, SUPPLYING, LOWERING, LAYING, AND JOINTING OF PVC PIPELINE 200/180/160/140/125/90/75 MM DIA, RISING MAIN DI K7 PIPE 150MM DIA,HOUSE CONNECTION,PUMPING MACHINERY,RCC SUMP AND DISPLAY BOARD AT VILLAGE – AKRUND UNDER AUGMANTATION ND TAP CONNECTIVITY Ta: DHANSURA Dist: ARVALLI UNDER AUGMANTATION ND TAP CONNECTIVITY PROGRAMME IN GENERAL AREA.   
Sector Category Water Resources  
Form of Contract Works  
Product Category Construction Works 
Tender Category WORKS
Estimated Cost Value 8751841.42  ()
Is ECV Visible to Supplier? Yes  
Tender Currency Type Single   
Tender Currency Setting Indian Rupee
Period of Completion/Delivery Period 4  Months
Procurement Type Works 
Consortium / Joint Venture N/A
Rebate N/A
Alternate Decrypter N/A

Calender Details


Bid Document Download Start Date 12-03-2024 13:00   
Bid document download End Date 02-04-2024 18:00   
Bid Submission Start Date 12-03-2024 13:00   
Bid Submission Closing Date 02-04-2024 18:00   
Tender NIT View Date 12-03-2024 13:00
Remarks Instrument of tender fee, EMD, Form 18 & Form 9 (on agency letter pad) shall be submitted in electronic format only through online (By scanning while uploading the bid). This submission shall mean that Tender Fee and EMD, Form 18 & Form 9 (on agency letter pad) are received for purpose of opening the bid. Accordingly, offer of only those shall be open whose tender fee and EMD is receiving electronically. However for the purpose of realization of instrument of tender fee & EMD& Form 18 & Form 9 (on agency letter pad), and all physical documents bidder shall send the same in original through RPAD/SPEED POST/COURIER up to 4.0 P.M. (i.e. 03/04/2024) of very next office working day so as to reach to ". UNIT MANAGER DISTRICT WATER & SANITATION UNIT, ARAVALLI " For not submitting DD/FDR in original, bidder shall be banned to participate in any tender of the Board for period of 3 years as a penal action. • Emd will compulsory be accepted as in FDR form only and must be of Nationalized Bank only, Excemption Certificate is not valid. • Form No. 18 & Form No. 9 on agency letter pad must be required in physical documents for submitting. And if not possible than it must be submitted compulsory within three working days after bid opening. Any document in supporting to tender bid shall be submitted in electronic format only through online (by scanning etc.) and submission only in hard copy will not be accepted separately.
Pre-Bid Meeting No Meeting   
Bid validity 180  Days

Amount Details


Bidding Processing Fee  ( OFFLINE) 2,400 ()
Bidding Processing Fee Payable to Unit Manager, District Water and Sanitation unit, Arvalli Ta:- Modasa, Dist. :- Arvalli, PIN:-383315  
Bidding Processing Fee Payable at Unit Manager, District Water and Sanitation unit, Arvalli Ta:- Modasa, Dist. :- Arvalli, PIN:-383315  
Bid Security/EMD/Proposal Security INR( OFFLINE) 87,519  ()
Bid Security/EMD/Proposal Security INR Payable to The Chairman, VILLAGE WATER & SANITATION COMMITTEE, AKRUND Ta:-Dhansura, Dist. :- ARVALLI  
Bid Security/EMD/Proposal Security INR Payable at The Chairman, VILLAGE WATER & SANITATION COMMITTEE, AKRUND Ta:-Dhansura, Dist. :- ARVALLI  
Minimum FDR 87519 
Maximum FDR 87519 

Other Details


Officer Inviting Bids UNIT MANAGER, DISTRICT WATER & SANITATION UNIT , ARVALLI on Behalf of VILLAGE WATER & SANITATION COMMITTEE AKRUND Ta:- DHANSURA, Dist. :- ARVALLI, PIN:- 383345   
Bid Opening Authority UNIT MANAGER, DISTRICT WATER & SANITATION UNIT , ARVALLI on Behalf of VILLAGE WATER & SANITATION COMMITTEE AKRUND Ta:- DHANSURA, Dist. :- ARVALLI, PIN:- 383345  
Address UNIT MANAGER, DISTRICT WATER & SANITATION UNIT Office Address –SHAMLAJI ROAD, 2ND FLOOR PATEL ARCADE,OPOSITE HANUMAN DALBADI BEHIND MAHINDRA KOTAK BANK,MODASA   
Contact Details Unit Manager Mob:-8141306115 E-mail:arvalli.dwsu@gmail.com   

Tender Stages


Stage Name Evaluation Date Minimum Forms for Submission
Preliminary Stage   04-04-2024 12:00   0  
Commercial Stage   04-04-2024 12:10   0  

1. Preliminary Stage


Form Id Form Name Form Mode Submission Type Mandatory
5 Tender Fee Form Library-Standard Single Yes
6 Emd Fee Form Library-Standard Single Yes

Documents required for Stage - Preliminary Stage

Sr No Document Name Mandatory
1 Kindly attach D Class or above registration certificate as per tender Yes
2 Kindly attach the Scanned copy of Demand Draft as tender Fee Yes
3 Kindly attach the Scanned Copy of Undertaking Regarding Document Submitted Rs.300 Stamp with affidavite Yes
4 Kindly attach GST Certificate Yes
5 Kindly attach Scanned copy of FDR as EMD Yes
6 Other Mandatory Documents like From 9 From 18 and Scanned copy of Bank solvency Certificate (current Calendar/financial year no less than 20 Percentage amount put to tender) Yes
7 Kindly attach Pancard Yes


Documents required For Form - Tender Fee Form

Sr No Document Name Mandatory
1 Provide any proof of Bid Processing Fee No


Documents required For Form - Emd Fee Form

Sr No Document Name Mandatory
1 Provide any proof of EMD Document No

2. Commercial Stage


Form Id Form Name Form Mode Submission Type Mandatory
4 Percentage Rate Library-Secured Single Yes

Documents required for Stage - Commercial Stage

Sr No Document Name Mandatory
1 Percentage Rate Yes

Certificate Details


Cert Serial No. 51edc7f151480765 
Subject Dn CN=NAVINKUMAR RAMANLAL PATEL, EMAILADDRESS=ARVALLI.DWSU@GMAIL.COM, OID.2.5.4.20=8ec000fa1d49afa13f454d31e9b47945d19720314924d2ad609f415b8e8992fb, OID.2.5.4.65=78dbf09c63f341ba8fd7470fde4c5bfc, SERIALNUMBER=59271a59a4dc0f62a4e1842def38c94c1e8a25414a98a7952d77dd46c5a558e9, OU=WASMO, O=DISTRICT WATER AND SANITAION MANAGEMENT ORGANIZATION, L=SABARKANTHA, STREET=SABARKANTHA, ST=GUJARAT, OID.2.5.4.17=383315, C=IN
Cert Issuer CN=PantaSign Sub CA for DSC 2022, OID.2.5.4.51="Office No. 107, 1st floor, Saraswati Plaza", STREET="EK Road, Meerut", ST=Uttar Pradesh, OID.2.5.4.17=250002, OU=Certifying Authority, O=Pantagon Sign Securities Pvt. Ltd., C=IN
Thumbprint d6 f0 ed 92 f6 b0 96 df a5 e0 a6 1f 93 91 99 0d 0f 42 93 0f

General Terms & Conditions


General Terms and Conditions
(1) Bidders can download the tender document free of cost from the website.
(2) Bidders have to submit Technical bid as well as Price bid in Electronic format only on nprocure website till the Last Date & time for submission.
(3) Offers in physical form will not be accepted in any case.
(4) Free vendor training camp will be organized every Saturday between 4.00 to 5.00 P.M. at (n)code solutions-A Division of GNFC Ltd., Bidders are requested to take benefit of the same.

Bidders who wish to participate in online tenders will have to procure / should have legally valid Digital Certificate as per Information Technology Act-2000 (Class-III) using which they can sign their electronic bids. Bidders can procure the same from any of the license certifying Authority of India or can contract (n)code solutions- A division of GNFC Ltd, who are licensed Certifying Authority by Govt. of India.

In case bidders need any clarifications or if training required to participate in online tenders, they can contact (n)Procure Support team:-

(n)code Solutions-IT division of GNFC Ltd.,
(n)Procure Cell
304, GNFC Infotower, S.G. Road,
Bodakdev, Ahmedabad – 380054 (Gujarat)

+Contact Details
Phone
+91-79-40007517, 40007514, 40007515.
E-mail : nprocure@ncode.in

TOLL FREE NUMBER: 73590 21663

Other Terms & Conditions as per detailed tender documents

Tender Documents


Sr No Document Name Document Definition
1 Sch-b akrund pdf.pdf Sch-b akrund pdf.pdf
2 3_ General Condition.pdf 3_ General Condition.pdf
3 06 Specification - Copy.pdf 06 Specification - Copy.pdf
4 2. SCHEDULE A Akrund.pdf 2. SCHEDULE A Akrund.pdf
5 07 Payment Schedual.pdf 07 Payment Schedual.pdf
6 08 GST circular_compressed (1).pdf 08 GST circular_compressed (1).pdf
7 09 EMD GR.pdf 09 EMD GR.pdf
8 11 WASMO Logo print on pipe (1000 meter)0001.pdf 11 WASMO Logo print on pipe (1000 meter)0001.pdf
9 Afidavid.pdf Afidavid.pdf
10 Akrund SBC.pdf Akrund SBC.pdf
11 CBuD Related Letter.pdf CBuD Related Letter.pdf
12 Data sheet pdf.pdf Data sheet pdf.pdf
13 Form 9 And Form 18.pdf Form 9 And Form 18.pdf
14 GST Corrigendum 17.12.21 final.pdf GST Corrigendum 17.12.21 final.pdf
15 Industries and Mines Department Dt. 18 June 2016.pdf Industries and Mines Department Dt. 18 June 2016.pdf
16 Price Variation Paripatra Dt.16.03.23.pdf Price Variation Paripatra Dt.16.03.23.pdf
17 S-20 Drawing.pdf S-20 Drawing.pdf
18 Dt.06.08.2011 Registration Criteria.pdf Dt.06.08.2011 Registration Criteria.pdf
19 AKRUND NIT.pdf AKRUND NIT.pdf

Amendments


Amendment No. Amendment ID Amendment Subject Amendment Date Action
1 18809 Amendment 1 23-03-2024 14:51