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 |
---|
1. Preliminary Stage
Form Id | Form Name | Form Mode | Submission Type | Mandatory |
---|
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 |
---|
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 |