Procurement Summary
Tender ID- 91598 View BOQ/Item Details
Organization Name | Water and Sanitation Management Organization |
Location | Bharuch |
Department | Narmada and Water Resources, Water Supply and Kalpsar Department |
Sub Department | District Water and Sanitation Unit - Bharuch |
IFB/Tender Notice No | 21/2024–2025 |
Tender Type | Open |
Tender title/Name Of Project | Project Name “GAJERA Village water Supply Scheme under Jal Jeevan Mission” |
Description of Material/Name of Work | Construction of R.C.C ESR of 1,50,000 ltr and 12 m ht, Construction of R.C.C U/G SUMP of 1,00,000 ltr, Providing, lowering, laying Rising Main from Pro. Sump to Pro ESR 180 mm Dia. 102 mtr. Pumping Machinery at Exi.Bore 2.0 HP, Pumping Machinery at Pro. Sump 10.0 HP 720 LPM & 32 Mtr.Head, Providing, lowering, laying Distribution Pipeline 140 mm Dia. 588 mtr & 110 mm dia.1495 mtr. & 90 mm dia.354 mtr. lowering, laying, Door to Door House Connection only Jointing with new pipeline 473 No., AT VILLAGE: GAJERA TAzUKA: JAMBUSAR DIST.BHARUCH UNDER Nal Se Jal Programme |
Sector Category | State Governments & UT |
Form of Contract | Works |
Product Category | Civil Works - Water Works |
Tender Category | WORKS |
Estimated Cost Value | 3743415.27 INR. () |
Is ECV Visible to Supplier? | Yes |
Tender Currency Type | Single |
Tender Currency Setting | Indian Rupee |
Period of Completion/Delivery Period | 6 Months |
Procurement Type | Works |
Consortium / Joint Venture | Applicable |
Rebate | N/A |
Alternate decrypter | N/A |
Calender Details
Bid Document Download Start Date | 07-08-2024 00:00 |
Bid document download End Date | 28-08-2024 18:00 |
Bid Submission Start Date | 07-08-2024 00:00 |
Bid Submission Closing Date | 28-08-2024 18:00 |
Tender NIT View Date | 07-08-2024 00:00 |
Remarks | Physical submission of Tender Fee, Earnest Money Deposit and PQ supporting document.Instrument of tender fee (Bidder must be submitted separated tender fee for each tender) & EMD shall be submitted in electronic format only through online (By scanning while uploading the bid). This submission shall mean that Tender Fee and EMD 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,and all physical documents bidder shall send the same in original through RPAD/SPEED POST/OR HAND TO HAND UPto 03.00 P.M. OF 29/08/2024 SO AS TO REACH TO ". UNIT MANAGER DISTRICT WATER & SANITATION UNIT , BHARUCH " ROOM NO.4 TO 9, 1ND FLOOR OLD COLLECTOR OFFICE, NEAR BAUDA OFFICE, KANBIVAGA, BHARUCH-392001 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. Any document in supporting to tender bid shall be submitted in electronic format only through online (by scanning etc.) Payments details 1. Tender fee, Earnest money deposit, PAN Card, GST registration, Form No. 18, Blacklist/ Debarred details(form-09) On Rs.300/- non judicial stamp (Notarized) 2. Tender Fee (Document fee) Amounting to RS.1500/-(ONE THOUSAND FIVE HUNDRED RUPEE ONLY) IN FAVOUR OF " DISTRICT WATER AND SANITATION UNIT, . BHARUCH " IN FORM OF DEMAND DRAFT SHALL BE ISSUED BY ANY NATIONALIZED BANK OR AS PER LIST MENTIONED IN GR OF. FINANCE DEPARTMENT, GR.No: EMD/10/2019/50/DMO, Date:-01.11.2019 And GR. No: EMD/10/2020/38780/DMO, Date:-20.04.2020. (Enclosed on Gr.Vol-6 Page No.-117). (Bidder must be submitted separated tender fee for each tender) Earnest Money Deposit Rs. 37,434.00/- (Rupees Thirty Seven Thousands Four Hundred Thirty Four Only)in form of FDR of " CHAIRMAN , VILLAGE WATER & SANITATION COMMITTEE GAJERA TA.JAMBUSAR DIST. :- BHARUCH" valid up to from the date of closure of the bid validity period of 180 days i.e. shall be issued by any nationalized bank or as per list mentioned in GR of. GR of. Finance Department, GR of. Finance Department, GR.No: EMD/10/2019/50/DMO, Date:-01.11.2019 And GR. No: EMD/10/2020/38780/DMO, Date:-20.04.2020. (Enclosed on Gr.Vol ). |
Pre-Bid Meeting | No Meeting |
Bid validity | 180 Days |
Amount Details
Bidding Processing Fee ( OFFLINE) | 1,500 INR. () |
Bidding Processing Fee Payable to | DISTRICT WATER AND SANITATION UNIT, BHARUCH |
Bidding Processing Fee Payable at | BHARUCH |
Bid Security/EMD/Proposal Security INR ( OFFLINE) | 37,434 INR. () |
Bid Security/EMD/Proposal Security INR Payable to | CHAIRMAN, VILLAGE WATER & SANITATION COMMITTEE, GAJERA , TA:- JAMBUSAR DIST. :- BHARUCH |
Bid Security/EMD/Proposal Security INR Payable at | GAJERA , TA:- JAMBUSAR DIST. :- BHARUCH |
Exempted Fee | Yes |
Minimum FDR | 37,434 INR. |
Maximum FDR | 37,434 INR. |
Other Details
Officer Inviting Bids | UNIT MANAGER, DISTRICT WATER & SANITATION UNIT , BHARUCHON BEHALF OF VWSC GAJERA TA:-JAMBUSAR DIST. :- BHARUCH |
Bid Opening Authority | UNIT MANAGER, DISTRICT WATER & SANITATION UNIT , BHARUCHON BEHALF OF VWSC GAJERA TA:-JAMBUSAR DIST. :- BHARUCH |
Address | UNIT MANAGER , DWSU WASMO BHARUCH OLD COLLECTOR OFFICE NEAR BAUDA OFFICE BHARUCH |
Contact Details | 9909912065 |
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 Attachment Tender Fee | Yes |
2 | Kindly Attachment EMD | Yes |
3 | Kindly Attachment Pancard | Yes |
4 | Kindly Attachment Gst Certificate | Yes |
5 | Kindly Attachment Form No.9 on Rs. 300 Non non judicial stamp Notarized | Yes |
6 | Kindly Attachment Form-18 on Letterpad | Yes |
7 | Kindly Attachment registration copy | Yes |
8 | Kindly Attachment other required document | 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 |
---|
Certificate Details
Cert Serial No. | 39e685a074 |
Subject Dn | CN=DARSHANA BHAGUBHAI PATEL, SERIALNUMBER=4031d44f8501c2a01f68dc5929ae4a4653c83d725baa7843a97c58dc5758103b, ST=Gujarat, OID.2.5.4.17=392001, OID.2.5.4.20=906c6d59cedf7b9ca4c8447003750003553a701c440f0c08031c5dfeb7262c1b, OU=DISTRICT WATER & SANITATION UNIT(WASMO) BHARUCH, O=WATER AND SANITATION MANAGEMENT ORGANISATION, C=IN |
Cert Issuer | CN=Capricorn Sub CA for Organisation DSC 2022, OU=Certifying Authority, O=Capricorn Identity Services Pvt Ltd., C=IN |
Thumbprint | ec d2 78 30 d7 a2 c9 5b 32 cf 56 dc d5 b9 3c 70 53 83 99 bd |
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 | 2. Instruction to Bidder Criteria GAJERA JAMBUSAR.pdf | 2. Instruction to Bidder Criteria GAJERA JAMBUSAR.pdf |
2 | 3. General Condition_compressed.pdf | 3. General Condition_compressed.pdf |
3 | 4. GR GAJERA Jambusar_compressed (1).pdf | 4. GR GAJERA Jambusar_compressed (1).pdf |
4 | 5. SCHEDULE B GAJERA FINAL.pdf | 5. SCHEDULE B GAJERA FINAL.pdf |
5 | 6. Specifications GAJERA Jambusar.pdf | 6. Specifications GAJERA Jambusar.pdf |
6 | 7. Price_bid_preamble.pdf | 7. Price_bid_preamble.pdf |
7 | 9. ESR DRAWING 1.5 Z-3 S-15 GAJERA_compressed.pdf | 9. ESR DRAWING 1.5 Z-3 S-15 GAJERA_compressed.pdf |
8 | 10.SUMP DRAWING S-20 GAJERA 05.08.2024_compressed.pdf | 10.SUMP DRAWING S-20 GAJERA 05.08.2024_compressed.pdf |
9 | 8. SBC GAJERA TA.JAMBUSAR 05.08.2024_compressed_compressed.pdf | 8. SBC GAJERA TA.JAMBUSAR 05.08.2024_compressed_compressed.pdf |
10 | 1. NIT GAJERA TA.JAMBUSAR.pdf | 1. NIT GAJERA TA.JAMBUSAR.pdf |