Supply Coldmix Material for filing Pot Holes and around Machine hole on Different TP road in Indrapuri Ward in South Zone

4 Estimated Cost put to tender Rs.10,00,000.00 (exclusive of GST). GST will be paid extra by

AMC/Authority at prevailing rate to the contractor.

5 Earnest Money Deposit 1 % EMD of Estimate put to tender (Demand Draft / pay order /

Bank Guarantee in favour of Municipal Commissioner, Ahmedabad

is to be submitted as prescribed in 10.0 below. Demand Draft/Bank

Guarantee shall be from approved list of AMC of banks and the

issuing branch of bank guarantee shall be of Ahmedabad city only

and it should be valid for 180 days from the last date of tender

submission. E.M.D. shall be submitted physically along with the

Physical Submission.

6 (A) Security Deposit: 5% of Tender Amount

(B) Retention 2% of the value of work done will be deducted from each RA bill.

It will be released along with release of payment of Final Bill.

7 Tender fees Rs.900/- Demand Draft / Pay order in favour of Municipal

(Non refundable) Commissioner, Ahmedabad)

8 Submission of EMD and In separate sealed cover each for EMD and Tender Fees along

Tender Fees with Tender as described in the invitation of tender and

submitted to Office of Assistant Manager (South zone), South

zone office, Rambaug, Maninagar Ahmedabad

9 Tenders issue date Tenders from the website http://amc.nprocure.com &

http://nprocure.com shall be down loaded.

10 Last date of receiving Tenders. Dt.03/03/2026 up to 16:00 hrs The tenders received after this

date and time will not be entertained under any circumstances.

11 Date of Opening To be intimated after technical bid evaluation.

12 Mode of sending the Tender Document shall be submitted in sealed envelope systems By

Documents RPAD/ Speed post/ Hand Delivery/ Courier in sealed covers as

described in submission of the tender.

13 Terms, Condition, & All general condition of contract of Form B1 condition of contract

Specification shall be applicable.

14 Addendum/Corrigendum Addendum/Corrigendum If any Shall be Published 48 Hrs. Price

To the Final Submission Time And Date. The Same Shall From a

part Of Tender and The Same As to be Attached Along with The

Tender Document.

15 EPF Act As per Account Department circular no-37 Date: 09/08/2018

16 GST GST will be paid extra by AMC/Authority at prevailing rate to the

Conditional tenders will not be accepted. Municipal Commissioner reserves the rights to reject any or

all the tenders without assigning any reasons thereof.

AHMEDABAD MUNICIPAL CORPORATION

Invitation for Bid (IFB)

1. The AHMEDABAD MUNICIPAL CORPORATION, ("hereinafter called “the Employer”) invites

sealed Tender document from reputed and qualified bidders for the construction of Works

detailed in the Table below:-

Sr. Name of Works Approximate Earnest Completion

No. value of works Money Period

(Rs.) Deposit (Rs.)

1 Supply Coldmix Material for filing Rs.10,00,000.00 Rs.10,000/- 12 Months

Pot Holes and around Mahine hole

on Different TP road in Indrapuri

Ward in South Zone.

2. Interested bidders shall download the tender documents from AMC’s website

www.amc.nprocure.com / www.nprocure.com

3. Tender (a complete set of bidding document) fee shall be Rs.900.00 in the form of Demand

Draft / Pay Order from any Nationalized Bank in favor of MUNICIPAL COMMISSIONER,

Ahmedabad, payable at Ahmedabad, which shall be nonrefundable. The Details of Tender fees

shall be submit with scan copy at the time of Quoting price bid of the tender and Physically to

be submitted along with technical bid Vol.-1 with other enclosure.

4. All bids must be accompanied by Earnest Money Deposit of the amount specified for the

Works in the above Table payable at Ahmedabad and drawn in favour of MUNICIPAL

COMMISSIONER, Ahmedabad, payable at Ahmedabad. Earnest Money Deposit will have to be

specified in Clause 2 of Financial Condition.

5. Physical submission must be delivered to Asst. Manager (Admin) South Zone,2nd Floor,

South Zone Office, Opp. Fire Station, Maninagar, Ahmedabad-380008, 16.00 hrs

6. The Price Bids will be opened at the office of Addl.City Engineer-- (S/Z) , Ahmedabad

Municipal Corporation, 2nd Floor, South Zone Office, Opp. Fire Station, Maninagar,

Ahmedabad-380008 in the presence of bidders or their representatives who choose to

asttend. In the event of the specified date of bid submission/opening being declared a holiday

for the Employer, the bids shall be received /opened on the next working day at the same place

and the same time.

AHMEDABAD MUNICIPAL CORPORATION

TERMS & CONDITION

( A ) INSTRUCTIONS TO BIDDERS (ITB)

1. Procedure for Submission of Tender

a).The Bidder should quote the price bid in E tender form before schedule time along with soft copy

of Tender Document Vol. 1 , scan copy of tender fee & EMD (Draft /DD) and all other enclosures as

asked in tender.

b).The bidder shall submit the Tender document physically in schedule time by RPAD/ Speed Post/

Hand Delivery in duplicate. This envelope shall be sealed in an outer envelope. The Bid envelopes

shall be marked as follows:-

 Tender Document Vol.

 Registration certificate of class

 Power of Attorney

 Personal Details

 Enclosures as asked in tender

c).The envelope shall be addressed to the Employer at the following address:

Assistant Manager, South Zone,

2nd Floor, South Zone Office,

Opp. Fire Station, Maninagar,

Ahmedabad-380008.

d).Bear the following identification:

“TO BE OPENED ONLY IN PRESENCE OF THE EVALUATION COMMITTEE”

e). Indicate the name and address of the bidder.

If the outer envelope is not sealed and marked as above, the Employer will assume no

responsibility for the misplacement or premature opening of the bid.

f).All information has to be typed or hand written legibly. All pages of the Bid have to be initialed

g).ALL INFORMATION HAS TO BE SUBMITTED IN THE PRESCRIBED FORMAT ONLY. Projects for

which incomplete information has been provided will not be considered for evaluation. The

Bidder may attach separate sheets if so required. However, the final bound document

submitted, has to be submitted in vertical A4 size (210 mm X 297 mm) except Form of Bids.

2. Assessment of Submission

2.1The Employer will open the physically submitted document of all the bids received for the

package (except those received late) containing the sealed Tender volume and other

enclosures then announce the names of bidders in the presence of bidders or their

representatives who choose to attend on the date and time mentioned in the IFB. In the event

of specified date of bid opening being declared as a holiday for the Employer, the Tender will

be opened at the appointed time and location on the next working day.

2.2 In Physical submission, Bidders detailed and tender fee, E.M.D. shall be opened first. The

Employer at the opening will announce bidder’s names, , the presence/or absence of EMD, the

amount and validity of EMD furnished with each bid, is valid registration and such other details,

as the Employer may consider appropriate.

2.3 The Employer will determine whether the bid is accompanied by the required EMD.

2.4 If the EMD furnished does not conform to the amount and validity period as specified in the

Invitation for Bid and has not been furnished in the form, the bid shall be rejected by the

Employer as non-responsive and the Tender volume will be returned to the bidder.

2.5 Subject to confirmation of the EMD by the issuing bank, the Tender volume accompanied with

valid EMD will be taken up for further evaluation. In case, the Bank does not confirm the EMD,

the bid shall be rejected as non-responsive and no further evaluation carried out.

2.6 The tender volume will further be examined to determine whether the bid has been

properly signed, meets the eligibility and qualification criteria, has the required available bid

capacity, is accompanied by the requisite certificates, undertaking and other relevant

information specified in the bid documents and is substantially responsive to the requirement

of the bidding documents and provides any clarification for ascertaining the correctness of the

information/details.

2.7 The Employer shall prepare besides the record of bid opening, minutes of the Bid opening,

including the information disclosed to those present in accordance with Sub Clause 3.2 thereof.

2.8 The bidders or their representatives who are present shall sign attendance sheet evidencing

their attendance.

2.9 If the Tender volume is not substantially responsive, it will be rejected by the Employer and will

not subsequently be made responsive by correction or modification or withdrawal of the

nonconforming deviation or reservation.

3. Evaluation and Comparison of Tender volume

The Employer will evaluate and compare only those Tender volumes which are determined to

be substantially responsive in accordance with Clause 2 and qualified for award of Contract in

accordance with Clause 5(General Terms and Condition).

4. Procedure for Tender Opening

Received copies of tender in physical form with in schedule time, will be open on schedule date

and time. In the event of specified date of bid opening being declared bidders who qualify the

criteria then bidder bid will be considered for opening of price bid.(Following clause no. 5 of

5.1 The Employer will award the Contract to the bidder whose bid has been determined to be

substantially responsive to the bidding documents and who has offered the lowest Evaluated

Bid Price, provided that such bidder has been determined to be (i) eligible in accordance with

the provisions of Clause 3(General Terms and Condition); and (ii) qualified in accordance with

the provisions of Clause 5(General Terms and Condition).

6. Notification of Award

6.1 Prior to expiration of the period of bid validity prescribed by the Employer, the Employer will

notify the successful bidder by cable/fax and confirmed by registered letter that his bid has

been accepted. This letter shall name the sum which the Employer will pay the Contractor in

consideration of the execution, completion and maintenance of the Works by the Contractor

as prescribed by the Contract.

6.2 The notification of award will constitute the formation of the Contract.

7. As per City Engineer Circular (WRM) no. 6 2011/12 DT: 24/06/2011. A successful Bidder has to

deposit security deposit / Bank Guarantee with in 15 days after receiving letter of Indent. Time

limit of work will commence from the date of issue of work order.

8. Clarification of Bids

8.1 To assist in the examination, evaluation and comparison of bids, the Employer may, at his

discretion, ask any bidder for authentication the correctness of the information/details

furnished by him in his bid. Such request by the Employer and the response by bidder shall be

in writing or by cable/fax.

8.2 Subject to above clause, no bidders shall contact the Employer on any matter relating to

his bid from the time of bid opening to the time contract is awarded.

8.3 Any effort by the bidder to influence the Employer in the Employer’s bid evaluation, bid

comparison or contract award decisions may result in the rejection of his bid.

9.1 Information relating to the examination, clarification, evaluation and comparison of bids and

recommendations for the award of a contract shall not be disclosed to bidders or any other

persons not officially concerned with such process until the award to the successful bidder

has been announced. Any effort by a bidder to influence the Employer's processing of bids or

award decisions may result in the rejection of his bid.

10.1 The bidder is advised to visit and examine the Site of Works and its surroundings and obtain

for itself on its own responsibility all information that may be necessary for preparing the bid

and entering into a contract for construction of the Works. The costs of visiting the Site shall

be at the bidder’s own expense.

10.2 The bidder and any of its personnel or agents will be granted permission by the Employer to

enter its premises and lands for the purpose of such inspection, but only upon the express

condition that the bidder, its personnel and agents, will release and indemnify the Employer

and its personnel and agents from and against all liability in respect thereof and will be

responsible for death or personal injury, loss of or damage to property and any other loss,

damage, costs and expenses incurred as a result of the inspection.

Seal and Signature of the Bidder Addl. City Engineer

Date: (South Zone)

AHMEDABAD MUNICIPAL CORPORATION

TERMS & CONDITION

( B ) GENERAL TERMS & CONDITIONS

1. Scope of Bid

1.1 The Ahmedabad Municipal Corporation hereinafter called "the Employer" invites Tender

document for the construction of works (as defined in these documents, hereinafter referred to as

"the Works") detailed in the table given in the IFB.

1.2 The Works consist of:

Hand laying Patch work by hot mix material and Wet Mix Material Supplying at Different Area in

Indrapuri ward of South Zone.

1.3 The works under this Contract shall be carried out in accordance with the bidding documents

constituting the contract and shall consist of various salient items as generally described below:

2. Source of Funds

2.1 The expenditure on these Works will be met by AHMEDABAD MUNICIPAL CORPORATION.

3. Eligible Bidders

3.1 This invitation for bids is open to bidders who has necessary bid capacity and who meet the

following requirements:

 A bidder shall not be under a declaration of ineligibility for corrupt or fraudulent practice.

 The bidders shall have a registration with State PWD, and/or CPWD for "E2" class and or

equivalent with specialization in road works. If contractor is not registered with AMC in the

relevant class, on award of contract he shall be required to register himself with AMC within

3 month's time.

Bidders shall provide such evidence of their continued eligibility satisfactory to the Employer, as

the Employer shall reasonably request.

4. Eligible Material, Equipment and Services

4.1 At the Employer's request, the bidder having offered the lowest evaluated financial bid may be

required to provide evidence of the origin of materials, equipment, and services to the satisfaction

of the Employer.

4.2 For purposes of Sub Clause 4.1, "origin" means the place where the materials are mined, grown,

produced or manufactured; similarly for equipments and from where the services are provided.

5. Qualification of the Bidder

To be qualified for award of Contract, bidders shall:

a) Submit a written power of attorney authorizing the signatory of the bid to commit the bidder;

AHMEDABAD MUNICIPAL CORPORATION

TERMS & CONDITION

( B ) FINACIAL CONDITION

1. Cost and Currencies of Bidding

The bidder shall bear all costs associated with the preparation and submission of his bid and the

Employer will in no case be responsible or liable for those costs.

Currencies of Bid and Payment

 The rates and the prices shall be quoted by the bidder entirely in Indian Rupees

 All payments including advances, if any, shall be made in Indian Rupees.

2. Earnest Money Deposit :-

2.1 Bank guarantees (and other instruments having fixed validity) issued as surety for the bid shall

be valid for 180 days i.e. the validity of the bid.

2.2 The EMD of the unsuccessful bidders, except for L1, L2 and L3 bidders, will be returned as

promptly as possible as but not later than 28 days after the expiration of the period of bid validity.

2.3 The EMD of the successful bidder, along with second and third lowest tenders, will be returned

when the bidder has furnished the required performance security and signed

2.4 Earnest Money Deposit may be forfeited

a) if the bidder withdraws his bid during the period of bid validity;

b) in the case of a successful bidder, if the bidder fails within the specified time limit to

i) furnish the required Performance Security or

ii) sign the Agreement.

3. (A) Security Deposit :-

Within 15 (Fifteen) days of the date of receipt of the Letter of Acceptance, the successful

bidder shall deliver to the Employer, a Initial Security Deposite in the form of a Bank

Guarantee for an amount equivalent to 3% (three percent) of the Contract Price .

The Security Deposite to be provided by the successful bidder in the form of a bank guarantee

as per format shall be issued from any Nationalized or RBI approved foreign bank having net

worth of more than Rs.500 Crore of Indian Operation and acceptable to Employer.

(B) Performance Bond : ---N.A.------

(C) Defect liability period: ---N.A.------

(D) Solvency: Solvency certificate for an amount equal to 20 % of the Certificate estimated cost

of works plus the amount of works on hand still to be executed by him. A solvency

certificate to this effect shall be submitted by him from any Nationalized bank.

(E) Retention :- ---N.A.------

4. Approved Bank: - As per finance circular no. 10 / Dt.01/06/2022

5. No advance for machinery or materials will be given.

6. Mobilization advance will not be given.

7. Quantities in B.O.Q. may vary up to any extent and contractor shall not claim any extra rate for

8. Penalty: - 10 percent of the balance work on Date of Completion Date or extended time limit.

(As per Circular No.9, Date.18.05.2012) or as decided by Municipal Commissioner.

9. Tax, Duties on Materials

All charge on account of Octroi ,excise duties, terminal tax, sales tax. Service tax, VAT etc. on

material procurement or any other component for the works from any source shall be borne by

the contractors.

All duties, taxes, Service Tax and other levies payable by the Contractor under the Contract, or

for any other cause as of the date 28 days prior to the deadline for submission of the bids, shall

be included in the rates and prices and the total bid price submitted by the bidder and the

evaluation and comparison of bids by the Employer shall be made accordingly.

10. If the contractor fails to execute the said works within prescribed time limit, the said work will

be carried out at the risk and cost by other contractors with 15 % supervision charges as may

be decided by the Addl. City Engineer.(Soth Zone).

11. If any delay is caused handing over sites to contractor, due to excavation for providing any

utilities or for any other reason, no extra payment or claim or price rise shall be paid to

contractor except price variation of basic rate mentioned in the tender. However this condition

will be effective for 3 month beyond the time limit/or extended time limit.

12. Water, Electricity Contractor shall have to make his own arrangements for water and

electricity for the purpose of construction work at site at his own expense.

13. Actual Testing charges of materials will be deducted from the final bill.

Special Clause:

As per construction works welfare cess Act – 1996 non-refundable one percent of tender amount

shall be deducted against works welfare cess.

Seal and Signature of the Bidder Addl. City Engineer

Date: (South Zone)

Approved Bank List for B.G.

As per account department (A.M.C.) circular no. 03 Dt.28/04/2023 Bank

guarantee of said work must be of Ahmedabad city branch, which mentioned as bellow.

A. Guarantees issued by following banks will be accepted as SD/EMD on

permanent basis.

 All nationalized Banks

B. Guarantees issued by following banks will be accepted as SD/EMD for the

period up to March-31, 2024. The validity cut-off date in the GR is with respect

to the date of issue of Bank Guarantee irrespective of the date of termination

of Bank Guarantee.

1. Commercial Banks :-

1. A U Small Finance Bank

3. City Union Bank

4. DBS Bank India Limited

6. Equitas Small Finance Bank

7. Federal Bank

10.IndusInd Bank

11.Kotak Mahindra Bank

12.Standard Chartered Bank

13.Tamilnadu Mercantile Bank

14.Bandhan Bank

18.Karnataka Bank

19.Krur Vysya Bank

20.South Indian Bank

21.Utkarsh Small Finance Bank

2. Co-operative and Rural Banks Of Gujarat :-

1. The Ahmedabad Mercantile Co-operative Bank Limited

2. Kalupur Commerical Co-operative Bank Limited

3. Nutan nagrik Sahakari Bank Limited

4. Rajkot Nagarik Sahakari Bank Limited

5. Saraswat Co-operative Bank

6. Saurashtra Gramin Bank

7. The Gujarat State Co-Operative Bank

8. The Mehsana Urban Co-operative Bank Limited

9. The Surat District Co-operative Bank

10.The Surat Peoples Co-operative Bank

11.SVC Co-operative Bank LTD.

ybœtJtœ BgwÂlÂmvj ftuvtuohuNl

bntldh muJtmœl - œrûtK vrùb Ítul

œrûtK Ítul Ítulj ytuVem,

œrûtKÍtul xuLzh ltuxem lk- 18 / 2025-2026 btk ytJhe juJtguj ftbtule ÂJd<tu / Nh<tu:-

1. Wvhtuf< xuLzhtu su <u Jdobtk btLg hSMx[uNl ^htJ<t ftuLx[tfxh©eytuyu ChJt.

2. xuLzhle rlg< xuLzh Ve <&t R.yub.ze. ck^ fJhbtkk Wvh lt mhltbu ÁcÁ / hSMxh yu.ze./ MvezvtuMx/ fwhegh&e rlg<

mbgbtk btufjJtlt hnuNu.

3. ftuLx[tfxh©eytuyu xuLzhle mt&u BGþrlrmvj btLg hSMx[uNlle/ dJobuLx hSMx[uNlle ftuve, (xuLzh ftuve <&t yLg vwhtJt

mt&u) yawf mtbuj fhJtle hnuNu ylu fJh Wvh xuLzh lkch <&t ftuLxufx lkch sYh MvÐ œNtoJJtltu hnuNu.ck^ fhJh

Wvh xuLzh ltuxem lkch, xuLzh lkch, ftblwk ltb <&t, ftuLx[[tfxhle mkM&tlwk ltb <&t ftuLxufx lkc< yJ~g œNtoJJtlt

hnuNu. su ftuLx[tfxh©eytuyu hSMx[uNl heLgw fhtJuj l ntug <u ftuLx[tfxh©eyu xuLzh ChJt lnek.

4. ftuLx[tfxhtuyu xuuLzhbt cukfl wltb, Ft<t lkch, btRfh lkch ylu mhltb wMvÐ yûthtubtk jFJw.

5. xuLzh Ve vu ytuzoh / zebtLz z[tVx&e aqfJJtlehnuNu. œhuf xuLzh œeX yjd xuLzh xuLzhVe ChJtle hnuNu.

6. ytuAe hfble xuLzh Ve, R.yub.ze. fu xuLzh Ve, R.yub.ze. ÂJltlt xuLzhtu hœct<j (fuLmj) dKtNu.

7. xuLzh mt&u BþfJtbtk ytJ<e yluoMxble, xuLzhle hfblt 1% «btKu cukf duhLxe / zebtLz z[tVx / vu ytuzoh / jtufj btRfh

auf&e s MJefthJtbtk ytJNu. œhuf xuLzh œeX yjd R.yub.ze. ChJtle hnuNu. R.yub.ze. hfb Yt. yuf fhtuz mwDele

ykœtS< hfblt ftb btxu htufzt, jtufj btRfh auf, rzbtLz z[tVx, vu ytuzoh fu cukf duhkxelt MJYvbtk <&t Yt. yuf fhtuz&e

Wvhle ykœtS< hfblt ftb btxu R.yub.ze.le hfb btºt rzbtLz z[tVx, vu ytuzoh fu ckuf duhkxelt MJYvbtk ytvJtle

8. cukf duhuLxe btºt ybœtJtœ Nnuhle s MJefthJtbtk ytJNu.

9. xuLzh Ve <&t R.yub.ze.le hfblt ze.ze./ aufle vtA¤ ftuLx[tfxh©eyu vtu<tle mkM&tlwk ltb <&t btuctRj lkch yJ~g

10. Nh<e xuLzhtu hœ ct<j dKtNu.

11. stu xuLzhbtk MvÐ WÕjuF fhtguj ntug <tu atubtmtlu fthKu Ft<tfeg MËalt yLJgu ßgthu ßgthu ftb ck^ htFJtLþk &tg <u

mbglu ftble BþÆ<btk bshu ytvJtbtk ytJNu. vhkðþ yt yLJgu ftuE CtJ J^thtu ytvJtbtk ytJNu lne. sule ltuk^

12. xuuLzhtu ftuEvK fthK ytÃgt rmJtg MJefthJt fu lrnk MJefthJt <ule mkÃËKo m•tt BGþrlrmvj frbNlh©ele hnuNu.

13. xuLzhbtk stu ftuR mwDtht JDtht ntug <tu <u ykd xuLzh Ch<t vnujt AuÕju ÂœJmu rlg< JucmtRx y&Jt fauheyu sYhe

<vtm fhelu s xuLzh btufjJw.

14. mefgtuhexe zevtuÍex/ vVtuboLm duhuLxele hfb Yt. yuf fhtuz mwDele ykœtS< hfblt ftb btxu htufzt, jtufj btRfh auf,

rzbtLz z[tVx, vu ytuzoh fu cukf duhkxelt MJYvbtk <&t Yt. yuf fhtuz&e Wvhle ykœtS< hfblt ftb btxu mefgtuhexe

zevtuÍex/ vhVtuboLm duhkxele hfb btºt rzbtLz z[tVx, vu ytuzoh fu ckufduhkxelt MJYvbtk ytvJtle hnuNu.

15. ytuljtRl yul-«tufgwh JucmtRx vh&e ChJtlt &<t xuLzhbtk ftuLx[tfxh/ yusLmeyu xuLzhle ntzo ftuvebtk CtJ Cgto

Jdhle mne mefft fhe mcbex fhJtle hnuNu. stu <ubtk CtJ Chuj nNu <tu <uJt xuLzh hœ fhJtbtk ytJNu.

16. mœh xuLzhle ytRxbtult CtJtu ltKt Ft<t lt mhfgwjh lk.38, <t.21/11/22 <&t mûtb m•ttle b¤uj bkswhe bwsc

GST rmJtg dKºtebtk juJtbt ytJuj <&t «Jo<btl rlgb bwsc GST awfJJt vtºt &Nu su&e <btb cezomu <u bwsc

dK<he fhe xuLzhtu ChJtlt hnuN.u

17. mœh xuLzh yk<od<lt ftb mkjøl y.Bgw.ftu.btk vJo<btl <btb rlgbtu/mhfgwjhtu jtdw vzNu <ubs JF<tu JF< &lth

mw^thtytu vK jtdw vzNu. sule ltuk^ jR xuLzhtu ChJtlt hnuNu.

zebtLz z[tVx / auf “BgwÂlÂmvj fÂb§h, ybœtJtœ” lt ltbltu fZtJJtu.

Contractor's Signature Addl. City Engineer

& Stamp (South Zone)

Seal and Signature of Bidder Addl. City Engineer

AHMEDABAD MUNICIPAL CORPORATION

ENGINEERING DEPARTMENT (SOUTH ZONE)

NAME OF WORK :- Supply Coldmix Material for filing Pot Holes and around Mahine hole on Different

TP road in Indrapuri Ward in South Zone.

Qty. Items Rate Per Amount

Supply of Ready mixed Material (Cold mix) For potholes

Repairing Work as per Morth 4th revision 2001 table

500-37 and as per specified in specification make

shelmac PR or equivalent.

Total Amount (Rs.)

Total Amount (Rs.)

Contractor's Quoted Rate:-

Net Tender Amount Rs.

Contracto r’s Signature Add. City

AHMEDABAD MUNICIPAL CORPORATION

ENGINEER DEPARTMENT

TECHNICAL SPECIFICATION

Name of Work :- Supply Coldmix Material for filing Pot Holes and around Mahine

hole on Different TP road in Indrapuri Ward in South Zone.

Item No. 1 Supply of Ready mixed Material (Cold mix) For potholes Repairing Work as per Morth

4th revision 2001 table 500-37 and as per specified in specification make shelmac PR

Item Includes providing & Supply (Hincol & Shelmac PR) Ready mixed Material For Patch

work to AMC store incl. All Labours, materials, Loading, Unloading, Carting, All Taxes ETC.

Comp. as Directed.

The Rate Shall Be For a Unit of One KG Basis.

Contract or’s S ignature Add. Cit y E ng in ee r