Supplying and arranging Modular Furniture in GUVNL Police station valsad-DGVCL

Name of work: Supplying and arranging Modular Furniture in GUVNL Police station

The tender documents are for two separate bids. i.e. Technical bid (i.e. qualifying bid) and

price bid ((i.e. Commercial bid). Following details shall be submitted with the technical bid

for pre qualification.

(1) Experience of having successfully completed similar orders during last 5 years ending last

day of month previous to the one in which applications are invited should be either of the

a. Three similar completed orders costing not less than the amount equal to 40% of

the estimated cost.

b. Two similar completed orders costing not less than the amount equal to 50% of the

estimated cost.

c.One similar completed orders costing not less than the amount equal to 80% of the

estimated cost.

(2) Tenderer should submit evidence as a registered contractor/ supplier in appropriate class

with Govt./Semi Govt. if available.

(3) Supplier should produce Income tax paid challans of last three year.

(4) Attested copy of Power of Attorney, if any, for signing the bid documents.

(5) The Tin No. of the firm, PAN no. & GST Registration with “ACTIVE” status of the firm.

(6) Dealer ship, Agency of the Branded name of Company should be attached with technical

bid, if available.

(7) All materials used for furniture should be of ISO 9001-2008, ISO 14001- 2004 and ISO

18001- 2007 certified Companies.

 Bidder has to upload all the above documents by scanned copies of original

(Notarized/Self attested copies of original) documents with bid and no physical

documents to be called from bidder.

 It shall be sole responsibility of the bidder that the uploaded scanned documents

(in PDF form) remain legible and should not be password protected.

The Technical bid shall be opened at 11.00 Hrs. if possible on 17/02/2026. After scrutiny

of the technical bid, if party fails to fulfil the above requirement for pre qualification, the

price bids of such parties will not be opened. The price bid of qualifying parties thereafter

shall be opened.

The bid should be clearly subscribe with our reference number, due date of opening and

title of work. The offer should be valid for acceptance for a minimum period of 180 days

from the date of opening of technical bid.

Sign and seal of supplier C.E.O. & SUPDT. ENGINEER (O&M),

DGVCL, C.O. VALSAD.

DAKSHIN GUJARAT VIJ CO. LTD

VALSAD CIRCLE OFFICE,

BECHAR ROAD, OLD POWERHOUSE COMPOUND

Email: [email protected] Ph. No. – 02632–244410

TENDER NOTICE NO. 0039/Office Note/DGVCLCVLS/11/2025

Notice Inviting Online Tender

Details about Tender:

Department Name Automatic System Generated

Circle/Division Automatic System Generated

0039/Office Note/DGVCLCVLS/11/2025

IFB No / Tender Notice No.

Name of Project Supplying and arranging Modular Furniture in

GUVNL Police station valsad-DGVCL.

Supplying and arranging Modular Furniture in

GUVNL Police station valsad-DGVCL.

Estimated Contract Value (INR) Rs. 109800.00/-

Period Of Completion(in Months) 1 Month (i.e. 30 Days)

Mode of Tender Open

Tender Currency Type Single

Tender Currency Settings -----------

Joint Venture Not Applicable

Rebate Not Applicable

Sector Category Power and Energy

Form Of Contract Works

Product Category Miscellaneous

Amount Details:-

Bid Document Fee : Rs. 1180/-

Bid Document Fee Payable To : DGVCL Payable @ Valsad

Bid Security/EMD (INR) : Rs. 1098.00/-

Bid Security/EMD In Favour Of : DGVCL Payable @ Valsad

Tender Dates :-

Bid Document Downloading Start Date Automatic System Generated

Bid Document Downloading End Date 11/02/2026; 18:00 Hrs.

Pre Bid Meeting (If require) No meeting

Last Date & Time for Receipt of Online

Bid Validity Period 180 Days

Submission of only Physical EMD and Tender Fee

document during office hours should be submitted on or

before 16/02/2026 in the Office of CEO & SE (O&M),

DGVCL, Circle Office Valsad. Phone No.: - 02632-244410.

All the other required documents mentioned in the special

note for prequalification are to be uploaded scanned in

PDF format in n-procurement only. No physical

submission is acceptable by DGVCL.

Bid Opening Date 17/02/2026; 11:00 ( if possible )

Other Details:-

Officer Inviting Bids : The CEO & SE, DGVCL Circle Office, VALSAD.

Bid Opening Authority : The CEO & SE, DGVCL Circle Office, VALSAD.

Country Club Resort, Opp. Vashier Velly, Valsad -

Address : Atul Road VALSAD-396

Contact Details :

ISO 9001 : 2008 CERTIFIED

CIN U40102GJ2003SGC042909

Phone: (02632) 253936/244410 Dakshin Gujarat Vij Company Ltd.

Fax No. (02632) 253957 Circle Office, Bechar Road, Old

Power House Compound,

[email protected]

[email protected]

Corporate Office:-Nana Varachha Road, Nr.

"Save Energy for Benefit of Self and Nation"

Gajjar Petrol Pump, Surat 395 006(Gujarat)

Tender for Supplying and arranging Modular Furniture in GUVNL Police station

Sr. Description Page No.

1. Tender Notice-1

2. Special Note for prequalification

3. Tender Notice-2

4. Particular of contractor

5. Terms and conditions of contract 09 to

6. Booklet for works Booklet

C.E.O. & Superintending Engineer (O&M)

DGVCL, Circle Office, Valsad.

PARTICULARS OF THE CONTRACTOR

1. Name and Address of the Contractor.

2. Particular of registration and class in which registered.

(a) In the Board, DGVCL, PGVCL, MGVCL, GUVNL, UGVCL

(b) In other Govt. Deptt. Or Semi Govt. Deptt.

3. Reference made to:

4. Previous experience:

Sr. Name of work executed Department value of work in Rs.

5. Additional information if any:

Note: True copies of testimonials may be attached but will not be returned.

Place: Signature of Tenderers

Address of Tenderers

SUB: - Tender for Supplying and arranging Modular Furniture in GUVNL Police station

You are requested to please send your Tender for supply of the furniture as shown in the Schedule

attached herewith.

Rates may please be given for all the furniture of good quality & of Standard I.S.I. Mark and the

same should be clearly specified in your Tender as far as possible. The delivery period is 30 days.

Tender may please be given on the basis of delivery F.O.R. to destination station of Valsad Circle

Office. For quoting rates on ex-go down delivery are liable to be rejected. In case of delivery

F.O.R. Waghai Division Office, the charges for transit insurance will be to your account. Taxes

liveable extra should be clearly mentioned, your offer must be valid at least for 180 days from the

date of opening of technical Bid.

Samples may please be sent deemed necessary.

As per our standard terms, payment shall be made by Cheque after receipt of the furniture at site

and inspection thereof.

In no case advance payment shall be made.

You will have to pay EMD along with Tender Fee in cash or D.D. in favour of DGVCL or by

RTGS/NEFT. No Tender will be accepted without paying E.M.D. and liable to rejected.

TENDER SUBJECT & DUE DATE SHOULD BE SUPERSCRIBED ON THE ENVELOPS OF TECHNICAL

BID AND COMMERCIAL (PRICE) BID.

You will have to pay a Security Deposit @ 10% of the order value, if the order is placed with you.

CONDITIONAL TENDER WILL NOT BE ACCEPTED.

Yours faithfully,

C.E.O. & SUPDT. ENGINEER (O&M),

DGVCL, C.O. VALSAD.

GENERAL TERMS & CONDITION:

 Payment of tender fees can be accepted by DD/RTGS/NEFT.

 In case of cash payment (up to Rs. 10000/-), the scanned copy of cash receipt shall have to

be uploaded with the bid.

 In case of payment through DD/Banker’s cheque of any local National Bank in favours of

DGVCL circle office situated at Valsad, the scanned copy of original document shall have to

be uploaded with the bid and original copy of the same will have to be submitted at the

office address specified in the tender document, within 5 days bid opening.

DGVCL Valsad Circle Bank Details

Name of the bank: - STATE BANK OF INDIA Station road, Branch (1631) “Sakar

Building” Halar Road, Valsad.

Current A/C No. :-

ISFC Code No. :- SBIN0001631

 Payment of Earnest Money Deposit (EMD) can be accepted by DD/RTGS/NEFT. (Account

details as mentioned in the condition of tender fee)

 In case of cash payment (up to Rs. 10000/-), the scanned copy of cash receipt shall have to

be uploaded with the bid.

 In case of payment through RTGS/NEFT of any local National Bank in favours of DGVCL

circle office situated at Valsad, the scanned copy of original document shall have to be

uploaded with the bid and original copy of the same will have to be submitted at the office

address specified in the tender document, within 5 days bid opening.

SECURITY DEPOSIT:-

The successful tender shall be required to further remit amount equivalent to 10% of the

order value towards security deposit. This amount will be payable to circle office Valsad. It

will be refundable after completion of the guarantee period of contract & on production of

no objection certification of the concerned EIC.

The successful tendered shall also have to enter into agreement with the DGVCL towards

execution of the contract on non judicial stamp paper of appropriate value (cost of stamp

shall be borne by the contractor). This agreement will be executed as per standard format

of the DGVCL circle office Valsad before commencement of the contract.

INDEMNITY BOND:-

The successful contractor shall have to indemnity to the DGVCL for the entire liability of the

employee engaged in the work by contractor. The indemnity should also cover liability

towards road accident done by vehicles of the contractor during the execution of the work.

For this purpose an indemnity bond shall have to be given in standard format on non-

judicial stamp paper of appropriate value as per rules (cost of stamp shall be born by the

TERMINATION OF CONTRACT:-

The contractor is found to be lacking in execution of the work in any manner the company

reserves the right.

1) To get work done through any other agency at the risk and cost of the contractor.

2) Supply of Furniture, department without paying any compensation.

3) To cancel the unexecuted part of the contract without any notice and towards this

place the order for that to any other agency at the risk and cost of defaulter, default by

DGVCL Circle office Valsad for non execution of contract, contract shall be terminated

and carry out the work as per condition of booklet of “tenders and contract for works”

and SD paid shall be forfeited and the contractor shall be blacklisted.

TERMS AND CONDITION

Please quote your lowest net rates F.O.R. destination and earliest delivery period for the supply of

the articles as per Schedule attached. Delivery is required at GUVNL POLICE STATION VALSAD

It is important to note that quotations not conforming to delivery on F.O.R. GUVNL POLICE

STATION VALSAD basis and to the unit as specified in tender. Other destination may not be

considered even though they may be lowest.

TERMS AND CONDITIONS FOR TENDER

(1) No tender will be considered unless (1) Earnest Money as per the conditions of tender below is

paid along with tender. (2) Full specifications & make offered are specified. (3) Samples of the

offer if required are submitted before the opening of the tender & (4) the requirements of

prequalification criteria fully complied with.

(2) Price quoted should be inclusive of Transit Insurance irrespective of whether prices quoted are on

F.O.R. Station of Despatch basis. Under no circumstances the Company will bear the transit

insurance charge.

(3) This tender is for the supply of furniture to the Dakshin Gujarat Vij Co. Ltd. hereinafter referred to

as the Company for the stores and materials or any part or portion thereof tendered for by the

supplier and accepted by the S.E. (O&M), Valsad or any other officer, dully authorized in that

behalf, of the said Company at the rates and deliveries to the place at or within the time specified

overleaf and without extra charge or expenses to the said Company other than those mentioned

(4) All tender bids shall be opened or acceptance by the Company for a period of 90 days from the

date of opening of the tenders and the tenderer shall be bound to so supply on such acceptance.

All tender submitted against this, shall be deemed to comply with this condition unless otherwise

agreed to by the Company.

(5) Any variation in the rates, etc. will not be allowed on any ground such as a mistake;

misunderstanding etc. after the tender has been submitted. The lowest tendered rate must include

(6) All charges such as freight, insurance, customs, excise and town duties and other imports of

similar nature are inclusive. No variation in rates or prices will be allowed in case of any such

charges unless specifically mentioned.

(7) Suppliers printed terms and conditions of the contract will not be considered as forming part of the

tender. If our standard terms are not acceptable they should specify deviation in the body of the

(8) Tenders are prohibited from making any addition or alteration in the description of articles

(9) All tenders must be submitted on this form and must be clearly and legibly filled in Quotation and

remarks must be either in ink or typewritten. Tenderers are requested to sign the form of tender

on all pages and schedule of rates and if not so signed the tender shall be rejected.

(10) The tenderer shall arrange to furnish firm price quotation based on the average price ruling during

a month's period from the date of opening of tender.

(11) All corrections whatsoever made in the tender must be initialled by the tenderer.

(12) Tenderer shall, if required, send samples free of cost of the supplies he is tendering for, of

standard or proprietary articles samples may not be insisted upon. Samples must be of sufficient

size and quantity for them to be compared with supplies.

All samples must be properly labels and sealed by Tenderers. The labels must give the following

(a) Tender No. (b) Name & Address of Tender. (c) Brief description of sample.

(13) A reference to the tender No. should invariably be given in case earnest money deposit is paid

before the due date of the tender and the relevant deposit amount and receipt number should be

mentioned in your tender. No interest will be allowed on the above Deposit. Earnest money

deposit will be liable to forfeiture (A) in the tender which is covers decisions withdraw before the

tender receives formal intimation as to the taken in regard to his tender (B) if the tenderer fails to

deposit the security deposit as per clause 23 & 24 below.

(14) Tenders must be submitted to the C.E.O. & S.E.(O&M), D.G.V.C.L., Valsad and envelops which

must be properly sealed by the tenderer with their office seals and must be super scribed with the

following (a) Tender No. (b) Returnable date of tender.

(15) The Company doesn't bind itself to accept the lowest or any tenders. Neither any reason be

assigned for the rejection of any tender or part of a tender it is also not binding on the Company

to disclose any analysis reports on tendered samples. The tenderer on his part bind himself to

supply any item or items selected from his offers, in part or whole at the option of the Company.

(16) The Company shall reserve the right to order our quantities in excess or less up to maximum of

50% of the quantities specified in the tender. The quantity specified may be for dispatch to one

destination or to several places where the Company's works are in operation or under

(17) Earnest money deposited by unsuccessful tenders will be returned as soon as possible after the

tender has been settled, upon the tenderer returning to the S.E.(O&M), Valsad the official receipt

for the Earnest Money together with the advance stamped receipt.

(18) The Company reserves to itself the right to reject any tender which does not confirm to any of the

above conditions.

(19) The non-registered/registered contractors should pay security deposit at the rate of 10% of the

value of the order.

(20) The security deposit is payable by (a) D.D. or (b) Bank Guarantee from scheduled Banks in the

form approved by the Company.

In the case of Bank Guarantee the suppliers should undertake to renew the Guarantee one month

before the expiry of the validity date. Failing which the Company will encash the Bank Guarantee.

(21) All materials supplied shall be of the best description and to the specification laid down for them

and in strict accordance with and as per the approved standard samples.

In case of any supplies of which there are so standard approved samples the supplies shall be of

the very best description and quality obtainable.

(22) In the event of the tender being accepted for the whole or any portion of the articles in the

tender, the successful tenderer, herein after referred to as "the Supplier" shall execute all orders

for "Immediate Delivery" within 30 days from the date of receipt of the Company's order for

purchase and in other cases by the time stipulated in the tender. The delivery specified shall be

strictly adhered to, time being the essence of contract.

(23) In case of materials are not delivered in time, the contractor shall be liable to pay at the discretion

of the competent authority penalty up to 1/2 % per week of the price subject to a maximum of

10% reckoned on the contract value of such complete portion or section of the plant equipment or

materials including the portion supplied which could not be brought into commission due to any

part thereof not being delivered in time. Due consideration will be given in the levy of penalty for

reasons absolutely beyond the control of the contractor for which documentary evidence will have

to be produced to the satisfaction of the competent authority of the Company.

(24) Supplier will arrange for insurance of furniture to be supplied up to destination against all the

transit risks, such as damage, loss, breakage, theft, fire etc. The insurance period will cover

within days after the receipt of furniture at site in order to enable the consignee to check up the

stores, The suppliers will be responsible for free replacement of such stores as reported by the

consignee received short/damaged/broken within 30 days, the cost of such damaged/deficit stores

will be deducted from the firm's bill & will be refunded only after the replacement has been made.

(25) In the event of any stores or part thereof being broken or damaged during transit or during the

tests and trials at sites before commissioning in service the contractor shall replace the parts at the

same price as originally tendered the payment for such broken or damaged part or goods received

short will be with held till such time the replacement has been made.

(26) For failure to supply the furniture as above, the company is at liberty, without further notice or

reminder to the contractor to purchase the same or any portion thereof on account of and at the

risk of the contractor and to prefer a claim for the difference in price and for all expenses

whatsoever incurred in purchasing the same, which the Company is wholly authorized to recover

from any money due to the contractors on bills or deposits or on any account. Such expenses will

include 15% supervision charges.

(27) All or any stores and furniture supplied against contract will be subject to the approval of the

consignee or any other office deputed for the purpose. He is at liberty to the reject any or the

whole lot without assigning any reason and his decision respect of such rejection will be final.

(28) No payment will be made for part supplies of the order. Bills should be submitted only after full

supply has been affected.

(29) The non-registered/registered contractors will be paid 100% payment on receipt of material at site

and inspection thereof as per procedure above.

(30) You will be deemed to be fully aware of the Company's "General Condition of Contract" for the

supply of plant equipment and materials particularly in respect of security deposit, terms of

payment, penalty for late delivery etc. and any ignorance of these conditions will not exempt you

from your liability to abide by the same. Copies are available from the Company's office for

(31) All quotations, of differences arising under out of or in connection with the contract if concluded,

shall be subject to the exclusive jurisdiction of the court within whose jurisdiction the place from

which the Acceptance of tender is issued is situated.

(32) Test-certificate & Guaranteed particulars for stores wherever applicable shall be furnished with the

tender after the orders are placed.

(37) Experience certificate / furniture supplied to other companies bill copy attached for verification.

(38) The undersigned reserves the right to reject or to accept any tender without assigning any reasons

(39) No offer shall be accepted / opened in any case after due date of tender irrespective of delay due

to postal service or any other reasons and that company shall not assume any responsibility for

late receipt of tender.

(1) With following remarks on top of envelope “Tender Offer for Supplying and

arranging Modular Furniture in GUVNL Police station valsad-DGVCL.

Sign and seal of supplier

C.E.O. & SUPDT. ENGINEER (O&M),

DGVCL, C.O. VALSAD.

NAME OF WORKS:-Tender for Supplying and arranging Modular Furniture in GUVNL

Police station valsad-DGVCL.

TERMS & CONDITIONS REGARDING INDUSTRIAL LAWS & OTHER RELATED MATTERS.

1. Wages to be paid & time of payment etc. by the contractor:-

The contractor shall pay minimum of as per latest minimum wages act or as may be specified

hereafter or rates fixed under the minimum wages act whichever is higher. The wages of every

contract labour employed by him under this contract shall be paid by him before the expiry of

7th day of the last of the month in respect of which the wages are payable( i.e wages of month

have to be paid him in the first week of the next month.) The payment shall be discharge in the

presence of Management representative during the working hours in factory premises & the

contractor shall get entries certificated in the register of wages by the representative of the

DGVCL. Any default will result in cancellation of contract forthwith or else the contractor shall

be punishable to the extent of Rs.100 / fine per each day.

2. LABOUR LAWS:-

Person below age of 18 years shall not be employed for the work.

No female worker shall be employed in the night shift between 7 p.m to 6 a.m

Contractor shall maintain a valid labour licence under the contract labour ( Regulation &

abolition ) act for employing necessary manpower to be required by him. In the absence of

such license the contact shall comply with as under.

1. Payment of contribution by way of employer’s contribution towards provident fund, family

pension scheme, Deposit linked insurance scheme, Administrative charges etc. at the rates

applicable from time to time by Government of Gujarat / Government of India or other

statutory Authority.

2. Payment of deposit in respect of each contract labour at the rate of Rs.30/ or rate fixed by

Govt. with the office of frame there under of labour as per control labour. (Regulation &

abolition) Act.

3. License fee as prescribed under the control labour (Regulation & abolition) Act & rules

frame there under depend upon the number of workmen employed by the contractor.

4. Paid leave facility & wages as per the provision of the factories act at the rate of one day

for every 20 days of working.

5. Identity cards as prescribed under the facilities act with photo affixed there to the same for

identification.

6. Payment of retrenchment compensation notice pay & other liabilities as per industrial

disputes Act. Any payment to the contractor’s employees arising out of any claim or

disputes under the industrial dispute act 1947 or any other labour laws.

7. Payment of compensation in case of accident injury.

8. Provision of earache if the female labour employed are more than 30 numbers.

9. Maternity leaves as per the provision of maternity Benefit Act.1961.

The above are some of the major liabilities of the contractor in addition to other liabilities

prescribed under the various labour laws in force from statutory authorities like state

Government / Government of India which the contractor shall have to comply with.

3. Provident fund & Family pension scheme:-

The contractor shall submit along with his bill ( month wise) a statement regarding deductions

against employees provident fund & family pension scheme in respect of each concerned

against employee. provident fund & family pension scheme at the rate of 8.33% ( or at the rate

made applicable by the Government from time to time ) of the wages. The contractor’s

contribution & his workers contribution towards provident fund, family pension scheme shall be

deposited by the contractor with Regional provident fund commissioner, Ahmedabad,

4. Deposit Link Insurance:-

The contractor shall have to deposit 0.5% of the wages in respect of employees who is a

member of the provident fund as the contribution to the Deposit link insurance scheme

with Regional provident fund commissioner, Ahmedabad.

5. Administrative charges:-

Administrative charges for monitoring provident fund A/C shall be deposited by the

contractor with Regional provident fund commissioner , Ahmedabad at the rates applicable.

6. Workmen’s compensation fund & employer’s liability Insurance:-

The contractor shall cover all his employees under workmen’s compensation fund & under

the liability insurance.

The contractor shall employ adequate number of experience staff at site for daily

supervision & for maintenance of various register & records required under the law &

contract. No payment for supervision shall be admissible.

7. Contractor to Indemnity the DGVCL:-

The contractor shall indemnity the DGVCL & every member officer & employees of the

DGVCL also. Engineer in charge his staff against proceedings claims, demands, costs &

expenses what so ever arising out of or in connection with the matters referred herein above

elsewhere & against all actions. Proceedings claims, demand coats & expenses which may be

made against the DGVCL or Government for or in respect of or performance of his obligation

under the contract documents. The DGVCL shall not be liable for in respect of or in

consequences of any accident or injury to any workmen or other person in the employment

of contractor or his sub contractor & the contractor shall indemnity & keep indemnified The

DGVCL against all each damage & compensation & against all claims , demands,

proceedings costs, charges & expenses what so ever in respect thereof in relation there to.

8. Work compensation & employer’s liability insurance:-

Insurance shall be effected for all the contractor’s employees engaged in the performance

of his contract if any of the work is subject the contractor shall require the sub contractor

to provide workmen’s employees unless such employees are covered under the contractor’s

The DGVCL reserves the right to terminate this date of contract at any time during its

pendency without giving notice of termination or any reasons thereof.

The DGVCL will be entitled to deduct directly from the bills, to be paid to the contractor any

sum payable by you & which sum / sums the DGVCL is required to pay a principal employer

on account of your default in respect all liabilities referred to in above clauses.

Signature of Contractor C.E.O. & SUPDT. ENGINEER (O&M)

DGVCL, C.O. VALSAD.

VALSAD CIRCLE OFFICE

TENDER FOR:- Supplying and arranging Modular Furniture in GUVNL Police

station valsad-DGVCL.

Name of Tenderer’s :- .

1) Tender fee Rs.1180/-.

Tender fee Receipt No. Rs._____

2) Earnest Money Deposit Rs. 1098/-.

Earnest Money Deposit Receipt No.______ Dtd._____

The schedule rate mention in below Table.

NAME OF CIRCLE VALSAD-DGVCL

Name of work:- Supplying and arranging Modular Furniture in GUVNL Police station

Sr. Rate Amount in

Item description Qty Unit

No. per unit Rs

1 Big steel Cupboard (Multi purpose 4 Nos

storage cabinate) 1950x900x475 mm

with 4 adjustable shelves Providing &

supplying Multipurpose storage cabinet with

4 adjustable shelves making

compartments. All steel parts of the frame

will be 20/22swg. CRCA IS 513 ‘D’ grade

tanks antirust treated Standard Powder

Coating in plant. Having locking

arrangement with approved color

2 Sloted Angle Rack Small open 20 Nos

1800x900x375 mm Providing & supplying

M.S. Slotted angle rack (Open type) with six

adjustable shelves, finished with All steel parts

are finished in high quality MARPOL powder

coated after 10 tanks antirust treatment. Overall

size: 1800x900x375 mm Angle: 40 x 40 x 2mm

(4 nos.) Shelves: 36” x 15” (22swg. 6 nos.)

Corner plate: 8 nos. Nuts & bolts: 64 nos.,

Note:- Rate are excluding GST

All items are to be supplied as per specifications given for each item. No deviation will be allowed.

Contractor’s signature C.E.O. & SUPDT. ENGINEER (O&M)

DGVCL, C.O. VALSAD.