Notified Area Office Ankleshwar

NAME OF WORK: Providing, Supplying, Lowering, laying, jointing Testing

and Commissioning of 500 mm Dia. HDPE PE-100 Pipe

and specials from from C-pumping station to slfurick

Chokdi at NA GIDC Ankleshwar.

Tender Notice No. 01 of 2026-2027. Tender Sr.No.01

VOLUME -III PRICE BID

ONLINE TENDER PAPERS

1 Estimated cost : Rs.

2 Tender fee Basic : Rs.

4 Last date on (or before) which the tender : From 16-07-2026 to

along-with DD / FDR for Tender fees& 23-07-2026

EMD (by scanning) and other required up to 17.00 hours

documents must upload on the web site of

www.nprocure.com

5 Date on (or before) which DD/FDR in : From 24-07-2026 to 27-07-2026 up to

original for Tender fee& EMD and other hours

required documents must reach in the Up to 17.00 hours during working days only.

office of the Chief Officer Notified Area

Authority, Plot No. 618/619 AIA

Community Center, GIDC, Ankleshwar

6 Pre Bid Meeting : NA

7 Eligible class of Registered :

A-Class & Above

CHIEF OFFICER NOTIFIED AREA, GIDC, ANKLESHWAR

PLOT NO. 618/619, AIA COMMUNITY CENTER

GIDC, ANKLESHWAR -

E-Mail:- [email protected]

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

SR.NO PARTICUALRS

1. MEMORANDUM OF WORK IN BRIEF 3-6

2 TENDER NOTICE 7-12

3 INSTRUCTIONS FOR ONLINE TENDER TO BIDDER 13-18

4 SPECIAL CONDITIONS 19-23

5 SCHEDULE-B 24-29

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

MEMORANDUM OF WORK IN BRIEF

1) Name of work :-

Providing, Supplying, Lowering, laying, jointing Testing and

Commissioning of 500 mm Dia. HDPE PE-100 Pipe and specials from

from C-pumping station to slfurick Chokdi at NA GIDC Ankleshwar.

2) Estimated cost put to tender: -

Rs. 5,80,41,819.00 (Rs. Five Crore Eighty lakh Fourty One Thousand Eight

Hundred Nineteen only)

3) Earnest Money Deposit (EMD):- Rs. 5,80,418.00 (Rs. Five Lakh Eighty

Thousand Four Hundred Eighteen Only)

1% of the estimated cost put to tender in the form of DD or FDR or Rs.

Payment of EMD Rs. 5,80,418.00 in the form of Demand Draft or FDR with a

validity period of not less than 06 month of a Nationalized or Scheduled bank or

as Narmada/Shrinidhi F.D.R.’s drawn in favour of Chief Officer Notified Area,

Ankleshwar Plot No. 618/619, AIA COMMUNITY CENTER, GIDC, ANKLESHWAR -

Payment of EMD in the form of Bank Guarantee of a Scheduled or Nationalized

bank can also be submitted in the manner set out as under:

I. Rs.50,000.00in the form of Demand Draft or FDR with a validity period

of not less than 06 month of a Nationalized or Scheduled bank or as

Narmada/ Shrinidhi F.D.R.’s drawn in favour of Chief Officer Notified

Area, Ankleshwar Plot No. 618/619, AIA COMMUNITY CENTER, GIDC,

II. Remaining Rs. 5,30,418.00 in the form of Bank Guarantee of a Scheduled

or Nationalized bank only with a validity period of not less than 06 month

(180 days) in favour of Chief Officer Notified Area, Ankleshwar Plot No.

618/619, AIA COMMUNITY CENTER, GIDC, ANKLESHWAR -

Prescribed/Prevailing format for bank Guarantee is enclosed as

Exception Certificate for EMD shall not be acceptable.

4) Validity period of tender offer:-

120 days from the last date of opening of Technical Bid with PQ

5) Security Deposit (SD) Rs. 58,04,182.00 (Rs. Fifty-Eight Lacs. Four Thousand

One Hundred Eighty-Two Only) 10 % of the estimated cost put to tender to

be paid by successful bidder in the manner set out as under: -

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

I. Initial Security Deposit at 2.5 % of the Estimated cost put to tender Rs.

14,51,045.00 (Rupees Fourteen Lacs. Fifty-One Thousand Fourty Five

Only) in the form of Small Savings or Sardar Sarovar Nigam Bond with

minimum validity of 01 year in favor of Chief Officer Notified Area,

II. 2.5 % of the Estimated cost put to tender Rs. 14,51,045.00 (Rupees

Fourteen Lacs. Fifty-One Thousand Fourty Five Only)) - To be deducted

from R.A. bills.

III. 5% of the Estimated cost put to tender Rs. 29,02,091.00 (Rupees Twenty-

nine Lacs. Two Thousand Ninety-One Only) as Performance Bond in the

form of B.G. of Nationalized Bank only or N.S.C. / F.D. / S.S.N.N.L. in favor

of Chief Officer Notified Area, Ankleshwar for validity period of 01 years,

to be paid along with initial security deposit.

06) Liquidated Damages

As per clause No.2 of B-1 Form attached herewith.

07) Eligibility & Registraction of Class

A Class & Above

08) Defect liability period

As per Refer modified clause-17A of B-1 Form

03 (three) year with effect from certified date of completion or

(three) monsoons whichever is later

09) Free Maintenance guarantee period under clause no.17B of form B-1Free

maintenance guarantee Bond in form of BG / FDR of scheduled or

Nationalize Bank - 5% of the estimated cost.

3 (Three) Years-Free Maintenance Guarantee with effect from the

certified date of completion.

The maintenance guarantee amount shall be 5% of the Estimated Cost will

be deducted at the time of final bill payment and such deducted amount

can be released against the submission of 3-year free maintenance bank

guarantee. The said amount shall only be released after satisfactory

completion of maintenance guarantee period of 03 (Three) years. Such

The maintenance guarantee bond shall have to be executed on non-

judicial stamp paper in standard Performa.

10) Contract Period: 09 months

From the date of written order to commence the work.

Workers Welfare Cess Under the Building & Other Construction Workers Cess

11) Act 1996 (Labour Cess)

1% of the value of work done shall be deducted from the all bills payable to

the contractor.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

12) Taxes: GST as per Government Norms

The bidder is required to offer their bids at the rate EXCLUSIVE of GST.

GST shall be payable as applicable to Notified Area, Authority, Ankleshwar (a

local authority), for the particular nature of work, as per prevailing CGST rules.

Decision of the board of trustees – Notified Area, Authority, Ankleshwar with

respect to nature of work for GST purposes shall be final and no dispute

thereunder shall be entertained.

12) Schedule of E-Tendering: -

Last date on (or before) which the From 16-07-2026 to

tender along-with DD / FDR for 23-07-2026

Tender fees & EMD (by scanning) up to 17.00 hours

and other required documents must

upload on the web site of

www.gidc.nprocure.com

Date on (or before) which DD/FDR From 24-07-2026 to

in original for Tenderfee& EMD and 27-07-2026

other required documents must Up to 17.00 hours during working days

reach in the office of the Chief only.

Officer Notified Area, Ankleshwar

Plot No. 618/619, AIA COMMUNITY

CENTER, GIDC, ANKLESHWAR -

13) Tender to be opened by Chief Officer Notified Area, Ankleshwar

Plot No. 618/619, AIA COMMUNITY

CENTER, GIDC, ANKLESHWAR -

14) Important Note: Prospective bidders are requested to

join the site visit.

GIDC reserves the right, without any

obligation or liability, to accept or

reject any or all the bid at any stage of

the process, to cancel or modify the

process or any part there of or to vary

any of the terms and conditions at any

time, without assigning any reason

GST registration certificate

required mandatory

Submit the required documents

online duly named and page

numbered in proper manner for

15) Contact Person 1. Shri Chintan Patel

Notified Area, Ankleshwar

2 Shree N.M. Nisarata.

GIDC, N.A. Ankleshwar

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

16) Vehicle Accommodation The agency has to arrange at his own

cost to provide One (1)Nos., 6+1 four-

wheeler, (Innova or equivalent)

private or taxi passing A.C. vehicle for

Engineer-in-charge / Supporting Staff

at site for 24 hours with driver at free

of cost for limited to 4500 Km per

month including Toll Tax.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

E-TENDER NOTICE No. 1 of 2026-27

NOTIFIED AREA AUTHORITY, GIDC, ANKLESHWAR.

E-tender for the following works of GIDC is publicly invited from the intending bidders

registered in appropriate class with. approved by Govt the Chief Officer Notified Area

Authority, Plot No. 618/619 AIA Community Center, GIDC, Ankleshwar by E-tendering only

under jurisdiction chief officer on web site www.tender.nprocure.com and

www.statetenders.gujarat.gov.in

DETAILES FOR ONLINE TENDERS :

The tenders under Sr. No. 01 to 09 are invited percentage (%) above / below – B1 Agreement /

two bid System (Technical bid & Price bid). bids will be opened on schedule date and thereafter

on evaluation there of, the price bid of the pre-qualified bidders, will only been opened.

GENERAL DETAILS OF WORKS:

(1) Estimated cost

(2) Earnest Money

Sr. Name of work Deposit Class of registration

Providing, Supplying, Lowering, laying,

jointing testing and commissioning of 500

1 mm Dia HDPE PE-100 pipe and specials 5,80,418.00 A- Class and above

from C- Pumping station to sulfuric chokdi

at NA, GIDC, Ankleshwar

Providing and laying precast SWD in 98,96,118.11 D- Class and above

2 industrial Area at different location at NA,

GIDC, Ankleshwar.

D -Class & above

ARC for O&M&R of street light for housing

class of registration

3 and Industrial Area at NA, GIDC,

and having Electrical

Ankleshwar for Zone-1

contractor license.

D -Class & above

ARC for O&M&R of street light for housing

class of registration

4 and Industrial Area at NA, GIDC,

and having Electrical

Ankleshwar for Zone-2

contractor license.

Providing and fixing pre-cast compound 59,20,861.02 D-Class and above.

5 wall at different location at NA, GIDC,

D -Class & above

ARC for Misc. Electrical Maintenance works

class of registration

6 for water supply and Drainage System at

and having Electrical

NA, GIDC, Ankleshwar.

contractor license.

Rate invited for Spraying and fogging of -- Experience of this

7 pesticide for mosquitoes control in housing 40,000.00 type of work

area at na, GIDC, Ankleshwar.

-- Experience of this

Rate invited for Distribution of water -- type of work

supply bill at NA, GIDC, Ankleshwar. --

-- Experience of this

Rate invited for Disposal of Deth Animals at -- type of work

NA, GIDC, Ankleshwar. --

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

(A) SCHEDULE OF E-TENDERING

(i) Downloading of Tender Documents from For Sr. 01 & 07 online tender

Web site of issue

www.nprocure.com From 16-7-2026 to 23-7-2026 up to

(The tender document for these work are 17.00 Hrs.

available only inelectronic format which Bidder For Sr. 02 to 06 online tender

can download at free of cost)

to 17.00 hours.

(ii) SUBMISSION OF TENDER For Sr. 01 & 07 online tender

(A) Online submission issue

I) Online submission of bid documents. From 16-7-2026 to 23-7-2026 up to

II) Scanned copies of DD for tender fee & EMD 17.00 Hrs.

inelectronic format only through online For Sr. 02 to 06 online tender

a) Other Documents required to be For Sr. 01 & 07 online tender

submitted byscanning in issue

electronic format only through online From 16-7-2026 to 23-7-2026 up to

1) Required Class of registration 17.00 Hrs.

2) Valid Bank Solvency and also as per For Sr. 02 to 06 online tender

para - C -Sub para 4 issue

(B) Submission in physical form For Sr. 01 &

I) D.D. / FDR in original (for Tender fee & From 24-07-2026 to 27-07-2026 up

EMD) Other documents mentioned in para to 17.00 hours.

C,Sr. No. 5 for the purpose of verification For Sr. 02 to

only by personally i.e by Speed Post / From 01-08-2026 to 03-08-2026 up

Currier / Hand delivery. (Kindly refer C- to 17.00 hours

For Sr. 08 to 09 Sealed Cover

From 28-07-2026 up to 17.00 hours

(iii) Opening of Technical Bid documents. •office of the Chief Officer

Notified Area Authority, Plot No.

618/619 AIA Community Center,

GIDC, Ankleshwar

For Sr. no. 01 & 07 In: - Preferably

For Sr. no. 02 to 06 In: -Preferably

For Sr. no. 08 to 09 In: -Preferably

Dt. 29-07-2026 at 12 noon.

(B) On line Submission of Tender

1) Bidders can prepare & edit their offers number of times before tender submission date &

time.After tender submission date & time, bidder cannot edit their offer submitted in any

case. No written or online request in this regard shall be granted.

2) Bidder shall submit their offer i.e. Pre-qualification document with Technical Bid & Price

Bid in Electronic format on above mentioned website & Date shown above after digitally

signing the same.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

3) For the purpose of verification, the original documents for Pre-qualification submitted in

electronic format should be submitted in physical form as under: -

• office of the Chief Officer Notified Area Authority, Plot No. 618/619 AIA Community Center,

GIDC, Ankleshwar By personally i.e by speed post/currier/hand delivery during office

4) Offers submitted without digitally signed will not be accepted.

5) Offers i.e. Pre-qualification document with Technical Bid & Price Bid in physical form will

not beaccepted in any case.

6) It is Bidder’s responsibility to verify Online Corrigendum / Amendments until last

submissiondate and time as well as before Final Submission of Bid.

7) Required documents for pre-Pre-qualification document received later than the time

specified will not be accepted in any case and the bid of that bidder shall be considered

non-responsive.

(C) Submission of Tender Fees, EMD

1) Interested Bidders can view these tender documents online, but bidders who are

interested in bidding these tenders can download tender documents from web site as

mentioned above and bidder who wish to submit their offer shall pay non-refundable

tender fee in the form of Account Payee Demand Draft payable as under drawn

on any Nationalized Bank Scheduled Bank only except Co-Operative Bank. in

• "The chief officer notified area, GIDC, Ankleshwar”

2) EMD in the form of Account Payee Demand Draft / F.D.R. payable at Ankleshwar and

Bharuch drawn on any Scheduled / Nationalized Bank in favour of The chief officer

notified area, GIDC, Ankleshwar. EMD in the form of Bank Guarantee of the Scheduled

Bank or Nationalized Bank also acceptable as per the manner set out in the

prevailing Form B1

3) Demand Draft for E.M.D. & Tender Fee shall be submitted in Electronic Format only

through Online (by scanning) while uploading the Bid. This submission shall mean that

E.M.D. & Tender Fee are received. Accordingly, offer of those shall be opened whose

E.M.D. & Tender Fee is received electronically as well as received in physical form. For

the purpose of realization of D.D. as stated above under para (C- 1 & C - 2).

However, bidder shall send the

D.D. in original along with other documents (as stated in para C- 5) by personally

i.e. by Speed Post/ Currier /Hand delivery during office hours as per point No. B-3.

4) Required Documents mentioned as under (a), (b), (c) & (d) are mandatory for

submitting scanned copies through ONLINE. Otherwise tender offer shall be

treated as NON RESPONSIVE, without any further intimation.

a) Scanned copy of tender fee and EMD

b) Required Class of registration, Latest Income Tax return filed, R.P.F.C registration

certificate with latest challan, Pan Card & GST Registration certificate.

c) Fresh Valid Bank Solvency- (Calendar Year) - ( 20% value of the estimated cost put to

d) Other documents if any mentioned in tender documents.

5) For the purpose of verification, the original documents submitted in electronic

format should be submitted in physical form by personally i.e. by hand delivery during

a) Original tender fee in form of DD and EMD in form of DD/ FDR.

Tender fee, EMD in original and other required documents for verification received before or

later than the time as per above tender notice. will not be accepted in any case and the bid of

that bidder shall be considered non- responsive. NAO will not be responsible for delay in receipt

of such documents due to any reasons bythe postal department or any other agencies.

Any documents in supporting of tender bid shall be submitted in electronic

format only through online (by Scanning etc.) and hard copy will not be accepted

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

(1) Intending bidders or their representative who wish to remain present at the time of tender

opening can do so.

(2) The tender fees for on line tender document will not be refunded under any circumstances.

(3) EMD in the form specified in tender document only shall be accepted.

(4) Exemption certificate for Earnest Money Deposit should not be acceptable.

(5) Tenders without Registration Certificate, Special Category Certificate, Solvency Certificate,

Tender fees, Earnest Money Deposit (EMD) and which do not fulfill all or any of the

condition or submitted incomplete in any respect will be rejected.

(6) This tender notice shall form a part of tender / contract document.

(7) Conditional tender shall not be accepted.

(8) Rules of corporation are binding to the Tenderer.

(9) Chief Officer, Notified Area, Ankleshwar reserves the rights to reject any or all tenders without

assigning any reason thereof.

(10) Please stay touring above web sites for any corrigendum / addendum/ modification till last

date of receipt.

GIDC, Ankleshwar.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

ANKLESHWAR NOTIFIED AREA

OFFICE OF THE CHIEF OFFICER,

PHONE No. (02646)

Tender Notice No. 1 of 2026-27

Notified Area Office, Plot No. 618-619, AIA Community Centre

GIDC, Ankleshwar are invited tenders from Gov. registered

Online tender from 16/07/2026 to

Sr. No. 23/07/2026 up to 17.00 hrs.

1 &7 www.tender.nprocure.com and

www.statetenders.gujarat.gov.in web

Online tender from 16/07/2026 to

www.tender.nprocure.com and

www.statetenders.gujarat.gov.in web

The sealed envelope containing the

Offline price paid for these works should be

Tender sent to this office only offline on

- Other document EMD, Tender Fee, Registration copy will

be send this office for sr. no. 1 & 7 from dt. 24/7/2026 to

27/7/2026 and sr. no. 2 to 6 from

dt. 01/08/2026 to 03/08/2026 up to 17.00 by speed

post, RPAD, Hand Delivery. Tender opening for sr. no. 1 &

7 dt. 28/7/2026 and 2 to 6 on dt. 04/08/2026 and sr. no.

8 to 9 on dt. 29/07/2026 at 12.00 Hrs. if possible.

- Tender notice will be seen on this office notice

board and web site www.nprocure.com and

www.statetenders.gujarat.gov.in if any inquiry please

contact this office Phone 02646-222487

GIDC, Ankleshwar.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

લાઈન ના ૧૭-૦૦ કલાક સુિી વેબ સાઈિ www.tender.nprocure.com અને

િેન્ડર www.statetenders.gujarat.gov.in ઉપર જ મોકલવા.

લાઈન ના ૧૭-૦૦ કલાક સુિી વેબ સાઈિ www.tender.nprocure.com અને

િેન્ડર www.statetenders.gujarat.gov.in ઉપર જ મોકલવા.

- આ કામ ની ધનધવદા ઓફીસ નાં નોિીસ બોડડ ઉપર તેમજ વેબસાઈિ www.nprocure.com

અને www.statetenders.gujarat.gov.in માં જોવા મળશે.વધુ માહીતીની જરૂરીયાત હોય તો

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

INSTRUCTIONS FOR ONLINE TENDER TO BIDDER

1) Schedule of e-tendering is as under :

Particulars Date, Time & Website/Place

1 Uploading of tender From 16.07.2026 to 23.07.2026 up to

documents on website. hrs on Web site of www.gidc.nprocure.com

2 Downloading of tender From 16.07.2026 to 23.07.2026 up to

documents. hrs on Web site of www.gidc.nprocure.com

3 Online submission of bid From 16.07.2026 to 23.07.2026 up to

documents. hrs on Web site of www.gidc.nprocure.com

4 D.D. in original (for Tender

hrs. during office Hours at the office of Chief

fee & EMD) & required

Officer, Notified Area,Plot No. 618/619,

documents by Hand

GIDC,Valia Road,Ankleshwar-393002.

Delivery/Currier/RPAD.

On Dt.28.07.2026 at the office of Chief Officer,

5 Opening of Tender (online)-

Notified Area,Plot No. 618/619, GIDC,Valia

Road,Ankleshwar-393002

2) Date, time, venue & mode of submission of tender documents:

Sr. Submission Mode Of

Particulars Place/Web Site

No. Date & Time Submission

1 (*) Submission of tender with Online by e - On Web site

Scanned copies of DD for tendering www.gidc.nproc

Tender fee & DD / FDR and process ure. com.

BG (Bank Guarantee) for

EMD (by scanning) incl.

required documents in

electronic format.

2 24.07.2026 Office of the

DD for Tender fee & DD / By Hand

to Chief Officer,

FDR and BG (Bank Delivery/

27.07.2026 Notified Area,Plot

Guarantee) for EMD in Currier/

original with required RPAD

hrs GIDC,Valia Road,

NOTE : (*) Scanned copies of Demand Draft of Tender fee &DD / FDR and BG (Bank

Guarantee) for EMD shall be submitted in electronic format through online, while uploading

3) Tender Notice :

The tender notice can be seen from the Web site of (1) www.gidc.gov.in (ii)

www.statetenders.com (3) www.gidc.nprocure.com.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

4) Down loading of Tender Document :

4.1) Tender documents for downloading willbeavailable on Web site of

www.gidc.nprocure.com.

4.2) Bidders wishes to participate in this tender will have to register on web site of

www.gidc.nprocure.com.

5) Digital Certificate :

5.1) Bidders who wish to participate in online tenders will have to procure / should

have legally valid Digital Certificate (Class III) as per Information Technology

Act - 2000 using which they can sign their electronic bids. Bidders can procure

the same from any of the license certifying Authority of India or can be contact

(n) Code Solution, G.N.F.C. Ltd., who are licensed Certifying Authority by the

Government of India.

5.2) All bids should be digitally signed, for details regarding Digital signature

certificate & related training involved the below mentioned address should be

(n) Code Solutions

A Division of G.N.F.C.

301, G.N.F.C. Info tower, Boadkdev, Ahmedabad- 380054 (India)

E-mail – https.//gidc.nprocure.com.

5.3) Bidders who already have a valid Digital certificate need not procure a new

Digital certificate.

6) Online Submission of tender with DD for Tender fee & EMD (by scanning):

6.1) Bidders can prepare and edit their offers numbers of time before tender

submission date & time. After tender submission date & time, tenderer cannot

edit their submitted offer in any case. No written or online request in this

regard shall be granted.

6.2) Tenderer shall submit their offer in electronic format on above-mentioned web

site on or before submission date & time of online tender shown above after

digitally signing the same.

6.3) Scanned copies of DD for tender fee & EMD shall also submit in electronic

format through online (By scanning) while uploading the bid. This submission

shall mean that tender fee & EMD are received. For the purpose of realization of

D.D., bidder shall send the D.D. in original through “Hand

Delivery/Currier/RPAD”

6.4) Offers submitted without digitally signed will not be accepted.

6.5) Offers in physical form will not be accepted in any case.

6.6) The Bidder shall have to submit unconditional offer without differing from any

of the tender condition.

6.7) Offers submitted without tender fee, EMD & other required documents will not

7) Submission of Tender fee, EMD, (DD/FDR/BG in original) and other required

documents by Hand Delivery/Currier/RPAD:

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

7.1) Non refundable tender fee of Rs. 14,160.00 shall be paid in the form of

Payee Demand Draft payable at Ankleshwar, drawn on any Nationalized Bank in

favour of Chief Officer, Notified Area, Ankleshwar. DD issued after the last

date of submission of tender will not be considered as valid or accepted in

7.2) Earnest Money Deposit (EMD) as mentioned in the Memorandum of work in

brief attached herewith shall be paid in the form of D.D. / F.D.R /BG for the

minimum period of 180 days in favour of " Chief Officer, Notified Area,

Ankleshwar "payable at Ankleshwarfrom any Nationalized. DD/FDR/BG

issued after the last date of submission of tender will not be considered as valid

or accepted in any case.

7.3) Other required documents as mentioned below: -

1. Registration Certificate of approved / short listed Agencies of Govt. Dept.

G.I.D.C. & Others Semi Govt. Dept. Approved.

2. Latest Bank solvency certificate in the name of Chief Officer, Notified Area,

GIDC, Ankleshwar for current year. (20% value of Estimated Cost put to

3. Partnership deed / Power of Attorney with certificate of registration of Firm.

(In case of Partnership Firm)

4. Latest Income Tax Return filed & PAN Card details.

5. Details of Similar nature of work completed in last five Financial Years.

6. Details of work on hand.

7. Turnover of last 5 years certified by C.A.

8. GST, & R.P.F.C. registration certificate.

9. Prescribed self evaluation form attached with tender document duly signed by

7.4) Bidder shall have to submit DD in original for tender fee, DD/FDR/BG in

original for EMD and required documents as mentioned above in physical form

so as to reach GIDC office on Date & Time shown above during office Hours at

Chief Officer, Notified Area, Plot No. 618/619, GIDC, Valia Road, Ankleshwar-

7.5) Tender Fee, EMD & these documents will be received by the Chief Officer,

Notified Area, Plot No. 618/619, GIDC, Valia Road, Ankleshwar-393002on office

7.6) The documents received before or after the time specified in the tender notice

shall not be accepted in any case and the bid of that bidder shall be considered

non-responsive. All documents should be submitted without any conditions.

8) Opening of Tender:

Opening of bid documents will be held on date & time shown above in the office of

Chief Officer, Notified Area, Plot No. 618/619, GIDC, Valia Road, Ankleshwar-

Intending bidders or their representative who wish to remain present at the time of

tender opening can do so.

9) Contacting Officer:

• Further details / clarification if any requiredwillbeavailablefrom Chief Officer,

Notified Area, Plot No. 618/619, GIDC, Valia Road, Ankleshwar-393002.

• In casebidder needs any clarification / assistanceor if trainingrequiredfor

participating in online tender, they cancontract at following office.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

(n) Code Solutions

A Division of G.N.F.C.

301, G.N.F.C. Info tower, Boadkdev,

Ahmedabad- 380054 (India)

E-mail – https.//gidc.nprocure.com.

10) General Instructions :

10.1) All the columns in Schedule "B" attached with tender documents should be

filled by the contractor under his Digital signature and the contractor under his

Digital signature should strike the total entries in the last column.

10.2) Tender documents with all schedules & annexure should be digitally signed by

10.3) Offers which are not digitally signed will not be accepted

10.4) No offer in physical form except specified documents will be accepted.

10.5) The tender fee will not be refunded under any circumstances.

10.6) EMD in the form specified in tender document shall only be accepted.

10.7) Tenders without tender fee, Earnest Money Deposit (EMD) and other required

documents specified in tender documents which do not fulfill all or any of the

condition or submitted incomplete in any respect will be rejected.

10.8) Conditional tender shall not be accepted.

10.9) The Internet site address for e-tendering is http://gidc.nprocure.com. and that

corporate web site is www.nprocure.com.

11) Price Escalation, Secured Advance & Mobilization Advance:

Secured advance, mobilization advance & price escalation / price adjustment shall not be

paid by the Notified Area Authority.

12) CONDITIONS OF CONTRACT:

Condition of contract will be as per standard documents B-2 attached with this bid, or

modified as needed for local conditions, & others documents will be governed as per the

documents and conditions of contract finalized for the work. All works will confirm to the

Indian Standards, specifications for civil works of other equivalent standard mentioned in

the contract document as approved by the Engineer-in-charge.

Note :- Chief Officer, Notified Area Office, Ankleshwar reserves the right, without any

obligation or liability, to accept or reject any or all the bid at any stage of the process, to cancel

or modify the process or any part thereof or to vary any of the terms and conditions at any

time, without assigning any reason whatsoever.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

GENERAL CONDITIONS

Tenderer shall very carefully read through and take note of following conditions:

1. The successful tenderer shall have to enter into an agreement in 'B-1' form. Tender can be

inspected during office working hours and shall be part of agreement with successful

2. The tenderer shall get himself well acquainted with the job requirement site conditions,

route and alignment etc.

3. Contractor shall make his own arrangement for providing all necessary tools, plants,

equipment's, manpower as required. No extra payment in any such respect would be

made to the contractor.

4. In conformity with prevailing income tax Rules 2% and surcharges of bill value shall be

deducted at source as per I.T. Rules for which necessary certificate shall be released by

the Executive Engineer.

5. Security deposit of 5.0% of the estimated cost will have to pay 2.5% through each R.A.

Bills and 2.5% against the signing of agreement in the form of Narmada Bond / N.S.C. /

6. The EMD payable to “The chief officer notified area, GIDC, Ankleshwar” by the tenderer by

D.D. or F.D.R. of Nationalized bank / Scheduled bank or other banks as per Govt. latest GR

for Rs. 50,000/- and remaining amount by B.G. /DD/FDR of Nationalized bank /

Scheduled bank or other banks as per Govt. latest GR shall be drawn in favour of “The

chief officer notified area, GIDC, Ankleshwar”. The tender fee payable to “The chief officer

notified area, GIDC, Ankleshwar” by DD only.

7. 1%amount of the work done will be deducted from each R.A. bill in respect of Gujarat

Building & Other Construction work – Labour Welfare Cess.

8. Contractor shall have to mention their Regional Provident Fund number.

9. The rate quoted by the agency should remain force throughout the contract period.

10. Rates quoted by the contractor shall be excluding GST but inclusive of all taxes and duties.

11. Staff of contractor should cover under suitable insurance scheme.

12. The tenderer has to take site visit and understand the work before submitting the tender.

13. The tenderer has to give the consent that they have already taken the site visit and

understand the nature of work. Go through the item specifications.

14. The contractor shall be responsible for theft of the materials etc.

15. The medical facilities, weekly off, safety equipment’s, over time etc. as per Government

Act, will be provided by the agency to the staff engaged for the job.

16. In case of accident during the work, all the responsibility of man, machinery & property

will be rest with the agency.

17. The payment shall be made as per actual work done.

18. Machinery, materials, labours etc. are to be brought by agency at his own expenditure.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

19. The contractor shall have to engage qualified plumber & Supervisor. The labours who

shall be fit to work in mud in any weather shall be engaged.

20. The order for materials shall be placed time to time and when required. Material shall

have to be supplied on demand.

21. Material shall have to be supplied of standard quality as per related to IS specification.

One stack of each type of material shall have to be stacked at site of work and have to be

got tested for its requirement as per norms of quality control. If materials fails to required

standards, than the same have to be removed from the site by the agency at his own cost.

22. If the tenderer are firm, company or limited concern, they should mentioned the names of

all the partners or the directors, as the case may be, in their forwarding letter and indicate

the name of person who holds, the power of attorney, authorizing him to conduct all

transactions on behalf of the firm, company or limited concern. A true copy of partnership

deed or the articles of association and power of attorney shall be attached with the tender,

in case; the tender is finalized in favour of successful tenderer. The contractor shall have

to enter into the agreement as per the rules.

23. The successful bidder in whose favour the tender is finalize has to enter into agreement in

B-1 agreement with Notified Area Authority. If agency desire to study the same, it is

available in the office of Chief Officer, NA, GIDC, Anklehwar in the office hours of any

24. The agency has to establish at site of work the fully equipped laboratory for day-to-day

testing like gradation, density, cube tests etc.

25. Agency shall have to provide the mobilization of staff for site visit daily till completion of

work. One number AC Vehicle, i.e., INNOVA or Equivalent (7-seater) four wheelers to be

provided with drivers& fuels in good condition. The vehicle should not be older than three

years. This is mandatory to the bidder as a part of the tender but no separate claim shall

be entertained. If the above vehicle is not provided compensation shall be levied and

deducted from the bills decided by the engineer in charge.

26. All the documents to be submitted online and original DD and FDR for tender fee and EMD

will have to send physically.

It is mandatory to prepare sample of work to be carried out for each of the component as

mentioned in the BOQ or drawings in all respects for the area as directed by Engineer in

charge. No extra payment will be paid for sample preparation.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

SPECIAL CONDITIONS

1. SCOPE OF WORK:

A. Testing Charges: All testing of material /output of processed material shall have to be

got tested in a GERI (min.10%), GIDC approved laboratory (min. 10%) and remaining

in field/site laboratory of agency, as defined in B-1 agreement. The testing charges of

an amount of 1% of estimated cost put to tender shall be deducted from the bills.

B. There may be a possibility of occurrence of excess and/or extra items over the tender

quantities based on actual site requirements, as finalized by the GIDC Department.

However, the bidder shall not be entitled to any claim beyond the provisions of the

tender terms and conditions.

C. In case the quantity of any item exceeds the tendered quantity, prior approval of GIDC

shall be obtained before execution. Payment for excess quantities, if any, shall be

governed by Clause No. 14.2 of the B-1 Agreement.

D. There may also be instances where certain tender items are not required to be

executed or are required to be executed in lesser quantities than those tendered, as per

final decisions of GIDC. In such cases, the bidder shall have no right to claim any

compensation or extra payment for non-execution or reduced execution of such items.

E. Joint Venture (J.V.) is not allowed.

2. FREE MAINTENANCE GUARANTEE PERIOD: Clause No.17 B of Form B-

The scope of works also includes Three years free maintenance guarantee period from the

certified date of completion of the works.

During this period, the contractor shall be responsible to make good, working condition and

remedy at his own expenses, any defects, which may develop or may be notice for the work

carried out by him or due to reasons attributed to him.

During free maintenance period, if any defect in HDPE pipes, fittings, Welding, joints, operation

of valve, pumping station construction, panel room construction, internal approach road, paver

block and etc all tender items or part of items workmanship found during said period, the

contractor shall be responsible to repair or replace any defective work free of charge within

The Engineer-in-charge shall give the contractor a notice in writing about the defects with

remedial measures and the contractor shall make good the same within period specified in the

notice. In case of failure, on the part of the contractor to carry out / comply the instructions of

Engineer-in-charge, the Engineer-in-charge may rectify or remove and re-execute the work at

the risk and cost of the contractor.

The Engineer-in-charge shall be entitled to appropriate the whole or any part of the amount

of(i) security deposit (ii) Performance Guarantee Bond in the form of B.G. or N.S.C. / F.D /

S.S.N.N.L., and (iii) Free maintenance guarantee bond in the form of B.G. or N.S.C. / F.D /

S.S.N.N.L towards the expenses, if any incurred by him / Engineer-in-charge for rectification /

removal, and re-execution the work.

The contractor shall immediately recoup the amount so spent such that at any given time the

security deposit, Performance Guarantee Bond or N.S.C. / F.D / S.S.N.N.L. and free maintenance

guarantee bond for maintenance guarantee period shall be maintained as laid down in the

Special condition of the contract.

If contractor fails to recoup the amount of Security deposit, Performance Guarantee Bond or

N.S.C. / F.D / S.S.N.N.L. and free maintenance guarantee bond for maintenance guarantee

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

period, Engineer-in-charge shall be entitled to recover the amount spent over the above from

the amount of security deposit, Performance Guarantee Bond or N.S.C. / F.D / S.S.N.N.L. and

free maintenance guarantee bond for maintenance guarantee period.

The Corporation reserves the rights to en-cash the Performance Guarantee Bond & Bank

Guarantee or N.S.C. / F.D / S.S.N.N.L., if required.

3. DEFECT LIABLITY PERIOD:

The defect liability period shall be Three Years from the certified date of completion of work

or three monsoons whichever is later. (As per the clause No. 17A of Form -B-1)

4. PRICE ESCALATION:

5. MOBILIZATION ADVANCE:

Not Applicable.

6. CLAUSES OF B-1 FORM ARE DELETED:

Clause No. 45, 47, 51&60 are deleted in the prevailing B-1 Form. Moreover, Clause No.72 –

Secure advance to contractor, Clause No.73 –Advance payment and Clause No.74- Advance

against Machineries are not applicable.

7. PRICE VARIATION CLAUSE (CLAUSE 60)

PRICE VARIATION CLAUSE (ClauseNo.60A) – Modified as below

Price variation for cement, Steel, Bulk Bitumen Emulsion & paving bitumen shall not be

applicable. Please read the Clause No. 60A of B1 form (Contract agreement to be executed)

attached herewith for price variation for HDPE PIPES only are applicable. Star rate for

HDPE PIPES is given in the Clause No. 60A of B1 form (Contract agreement to be executed)

attached herewith.

A) PRICE VARIATION FOR HDPE PIPES:

The price variation will be based on Resin rates Grade 002DP48 (i.e. PE-100) announced by

IOCL from time to time as published on GWSSB website time to time.

For purpose of variation, 1000 Kgs of HDPE resin will be considered for one tonne of HDPE

pipes. In event of any variation, prices will be calculated as following:

P = Price Variation per ton

A = Current price of HDPE resin per tonne fixed by IOCL (as published on GWSSB

Website) (Price without GST) as on date which is offered for pipe inspection.

B = Base Price of HDPE resin (for PE-100) as published on GWSSB Website (Price

without GST) on last date of online bid submission (i.e. last date of online

submission as per the nprocure website log)

C = Weight of pipe (In this case value of C=l Tonne)

Note: Price of HDPE resin per tonne shall be considered after deducting regional subsidy if any

declared by the IOCL.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

ITEM Weight (MT/M) (Excluding GST as per

1 HDPE 500 mm dia. PE-100 PN10 0.07106 1,50,787.00/- per MT

Condition for variation in prices of HDPE PIPES:

1. No ceiling for escalation for difference in the cost of HDPE Pipe will be applicable.

2. This clause shall be operative from the date of Signing of Agreement and up to the expiry of

original time limit of Tender.

3. The contractor shall have to give undertaking at the time of claiming their bills for price

variation as under:

"We hereby certify that the HDPE resin of the HDPE Pipes for which the bill preferred is

not purchased through any Government or Semi Government undertaking at the

concession rate"

4. Price Variation (payable/Recoverable) on Extra and Excess Items shall be allowed upto

increase of 10% (due to Excess+Extra) of overall total length of respective type of

pipelines (PVC or DI or MS or HDPE) mentioned in BOQ of the tender.

5. If the time limit is extended without penalty, then in such case price variation

(positive/negative) on the pipes shall be applicable restricted to the Bill of Quantities

mentioned in tenders plus Excess and Extra Subject to Clause 4 above. For that part of the

extended time for completion, wherein delay is attributable to contractor for the quantities

procured during such time period, no positive price variation (Extra payable to contractor)

shall be admissible but negative price variation (Recovery against quoted price) shall be

admissible. For this purpose, days on which penalty is imposed shall be counted backwards

from the actual date of completion.

6. Price Variation shall be calculated by concern Division office and shall be verified by paying

Authority prior to making payment.

7. This formula shall be used only for HDPE Pipeline for calculating Price Variation.

8. The final amount of variation payable / recoverable shall be calculated only on basis of

final publication of resin rate announced by IOCL.

9. In case of any discrepancy/dispute regarding application of price variation clause, decision

of Concerned Chief Engineer shall be final and binding to the contractor.

8. Surveying & measuring equipment’s:

Equipment’s for surveying & measurement on the work shall be procured by the contractor for

issue. The same also be made available to the Engineer at site or any work connected with the

contract without any additional charges.

9. Units rates under Schedule "B":

The unit rates specified for various items to be executed as per Schedule “B” attached with the Price Bid

are excluding GST but inclusive of all labour, materials, testing charges, equipment, and all incidental

costs involved in the work. The rates shall be as specified in the Mode of Measurement and Payment of

the detailed item specifications. The rates are exclusive of GST but inclusive of all other applicable taxes,

royalty, octroi, transportation charges, and any other duties or levies presently in force or that may be

imposed in the future by the Central/State Government or any statutory authority.

1. The contractor document shall include the original tender papers of Notified Area

Authority, submission of contractor negotiation letter, letter of acceptance, agreement

in B-1 form and the work order.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

2. In conformity with prevailing Income Tax rules 2% and surcharge of bill value or

applicable at time to time shall be deducted at source for which necessary certificate

shall be released by the Executive Engineer.

3. 1% amount of the work done will be deducted from each R.A. bill in respect of Gujarat

Building & Other Construction work–Welfare Cess Act.

4. The contractor shall exhibit aboard as per requirement of Notified Area Authority

with detailed specification and details of work and amount at site at his own cost as

directed by the Engineer-in -charge.

5. In all the items of Schedule “B”, the thickness mentioned is compacted thickness to be

considered for the purpose of measurements and payments

6. The contractor should not have a supplier who is black listed.

7. Drawing -The drawings attached in technical bid are only for ready reference and not

8. If quantity of any item of BOQ of tender is not executed due to dispute of land or any

other reason, then Notified Area Authority will not pay any compensation. For that

bidder cannot approach to the Court/Arbitration for financial implication against

Notified Area Authority in this regard.

11. PROGRESS REPORTS

A. Monthly Progress Report

The report must be submitted on a monthly basis with in ten calendar days from cut off days as

agreed up on, covering overall scenario of the. The report shall include but not be limited to the

• Brief introduction of work.

• Activities executed / achievements during the month.

• Scheduled v/s actual percentage progress and progress curves for sub ordering,

manufacturing/ deliver, sub-contracting, construction.

• Areas of concern/ problem/ hold ups. Impact and action plans.

• Monthly report include work carried out with Chainage, GSP coordinate of all hidden

items with photographic evidence.

B. Weekly Report

This report (5 copies) must be prepared and submitted by the contractor on weekly basis

and will cover following items:

• Activities programmed and completed during the week.

• Resource deployed man and machine.

• Quantity, achieved against target in construction.

• Construction percentage progress, scheduled and actual.

C. Daily Report

Contractor must be submit the RFI (Request for Inspection) prior to any work started.

12. MAKE OF MATERIALS

Wherever any make of item is specified by a brand name, manufacturer or vendor, the make

mentioned shall be establishing type, function and quality desired, other make will be

considered provided sufficient information are furnished to the Notified Area Authority to

assess the makes proposed by the contractor as equivalent and acceptable.

Where the makes of materials are not indicated in the tender document, contractor shall use

them after written approval of Notified Area Authority.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

13. TESTS AND INSPECTION

The contractor shall carry out the various tests as enumerated in the technical specification of

this tender document & the technical document that will be furnished to him during the

performance of the work and no separate payment shall be made unless otherwise specified in

schedule of taxes. All the test either on the field or outside laboratories concerning the

execution of the work and supply of materials by the contractor shall be carried out by the

contractor at his own cost.

The contractor shall provide for purposes of inspection access ladders, lighting and

instruments at his own cost for inspection work, compressed air for carrying out work shall be

arranged by the contractor at his on cost. Before erection all prefabricated spool pieces,

fittings, valves etc. shall be cleaned inside and outside by compressed air or by suitable means

as specified in technical specification at no extra cost to Notified Area Authority.

Any work not conforming to execution drawing, specification or codes shall be rejected at his

Core tests with NDT tests for RCC work –

Required core from RCC work will be taken and got tested in GERI as well as in approved

laboratory as per prevailing codes / standards inclusive of necessary NDT tests and as per

directives of Engineer in charge. If the results will not found as per specified / required norms,

the concrete work may be removed / demolish and to re construct by the contractor at his own

risk and cost, if required and as directed by the Engineer in Charge. Any payment for this will

not be given by the Department.

All results of inspection and test will be recorded in the inspection reports, Performa of which

will be approved by the engineer in charge. This report shall form part of the completion

document. For materials supplied by Notified Area Authority, contractor shall carryout the

test, if required by the engineer in charge and the cost of such tests shall be reimbursed

evidence. Contractor shall inspect carefully all equipment before receiving them from Notified

Area Authority for installation purposes. Any damage or defect notice shall be brought to the

notice of engineer in charge

Inspection and acceptance of work shall not relieve the contractor from any of this

responsibility under this contract.

14. AS BUILT DRAWINGS

Contractor shall prepare a complete set of as built drawing with total station survey and

AutoCAD drawing. From the start of construction contractor shall daily process any changes in

to two sets of drawing. Deleted parts shall be indicated in red, new part in blue, remarks in

green and in changer part in yellow, in said drawings. After completion of work 6 sets with

original must be submitted to Notified Area Authority. As built drawing must include entire

route chainage, GSP coordinate of route like valves, air valves, Turning point of pipe, pushing

and etc, coordinate of fixing of route markers at crossing & junction

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

Name of work: - Providing, Supplying, Lowering, laying, jointing Testing and

Commissioning of 500 mm Dia. HDPE PE-100 Pipe and specials

from from C-pumping station to slfurick Chokdi at NA GIDC

Item Description Qty Unit Including Amount

Providing, supplying Laying and Jointing

of ISI marked HDPE (PE-100) PN-10

pipes in standard length suitable for

Industrial effluents as per IS

specification no 14333/1996 or its latest

revision / amendments including all

local and central taxes and duties, freight

charges, loading, unloading and

conveyance to departmental stores/site

dump yard as instructed by Engineer In

charge etc. complete. Manufacture,

supply, Delivery and fitting of HDPE

Special for the same like Tee, bends,

reducers or any other specials as per

relevant IS code suitable for use with

HDPE pipes. Delivery of special is to be

made to store or site of work including

all taxes, loading, unloading, carting,

stacking, insurance, inspection charge,

octroi etc. complete. inlcuding cleaning

the site etc. complete. all safety provision

using sites rails. lowering, laying, jointing

HDPE pipe and Special by but fusion

welding method including cost of

conveyance from stores to site of work at

all level including cost of labour material,

giving Hydraulic and flow testing & other

relavant testing etc. complete as per

directed by Engineer In charge. - HDPE-

10 kg/cm2 PE-100. 500 mm dia.

Supply, installation, testing &

commissioning of Double Flange ends

Butterfly valve PN 1.6 As Per IS:

or (Latest Edition) of following class and

diameter including all taxes, insurance,

transporation, freight charges, octroi,

inspection charges, loading, unloading,

conveyance to departmental store

stacking etc. comple. job also including

lowering, laying and jointing in position

following valves inlcuding cost of all

labour, jointing material, including nut-

bolts and giving satisfactory hydraulic

testing etc. completed. - 500 mm Dia. PN-

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

Supply, installation, testing &

commissioning of CI/DI Tamper proof

Air valves with SS 304 Float gun metal

nozzle of approved make & quality of

following class and diameter including

3 all taxes, transportation, freight charges, 4.00 Nos 30191.00

octroi, inspection charges, loading,

unloading, conveyance tothe

departmental stores, stacking etc.

complete. With Isolating Sluice Valve PN

Supply, Installation, Testing of SS-304

Saddle Clamp with 3 mtr Double flanged

150 mm dia. GI Pipe for Air Valve with

required nut-bolts and rubber packing

4 etc. completed. Job also including to 4.00 Nos 65000.00

make 150 mm dia bore on HDPE pipe

and fite saddel clamp. Size of Clamp

mm long and 5 mm thickness suitable for

500 mm dia. HDPE Pipe

Providing, Supplying and lnstallation

factory made precast concrete pedestal

having concrete M-50 grade with

supplying padestal in two parts for

facilitate pipe and other service line.

Including Bolting arrangement to fix. Up

pipe etc. complete. Loading, unloading

and transportation of padestal from

fatctory to site etc. including in this rate

Boring holes 3.5 m deep in ordinary soil

(for cast in situ piles) and getting out the

soil and disposal of the surplus

excavated soil as directed within a lead

of 50 Meter for following diameter of

pipes. (ii) 300 mm

Excavation for trenches for water supply,

sewerage line, manhole etc. all with

shoring and struting if required as per

required gradient and line including

safety provisions using site rails and

stacking excavated stuff including upto

all required lead cleaning the site etc

complete for all lifts and strata as

specified. Item also include the refilling

the same including ramming, watering,

consolidating desposal of surplus stuff as

directed within a radius of 3 km

Demolition including stacking of

serviceable materials and disposal of

unserviceable materials with all lead and

left.(RCC Work)

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

Providing and casting in situ C.C in grade

M-15 (propertions of ingredients as per

mix design or as per table 9 of IS456

2000 in masses by weigh batching) using

granite, quartzite trap metal of size 6 mm

to 20mm for rcc work including

9 scafholding centering, formwork needle 180.00 M3 4906.00

vibrated consolidation , curing complete

up to 6 meter depth of height (excluding

cost of reinforcement and neat finishing)

with centering and shuttering

/deshuttering etc. complete for structer

other than water retaining

Providing and casting in situ C.C in grade

M-25 (propertions of ingredients as per

mix design or as per table 9 of IS456

2000 in masses by weigh batching) using

granite, quartzite trap metal of size 6 mm

to 20mm for rcc work including

10 scafholding centering, formwork needle 540.50 M3 8077.00

vibrated consolidation , curing complete

up to 6 meter depth of height (excluding

cost of reinforcement and neat finishing)

with centering and shuttering

/deshuttering etc. complete for structer

other than water retaining

Supplying cutting, bending and placing in

position steel as per plan and design and

as per ISS 2502 including cost of steel

and binding wire etc. Complete. -

deformed TMT bars confirming to

relevant IS FE-500 grade for all diameter

Drilling of Horizontal bore hole for

wastewater main pipeline under the

Railway/Road tracks in all strata with

required length including fixing of MS (or

as specified by Railway / Road authority)

casing pipe of suitable size and

Thickness. Rate includes the cost of

Drilling of bore hole, casing pipe and

welding pushing etc complete but

excluding the cost of wastewater main,

valves and othe items. Entire work

should be as per Approved Drawing and

as per instruction of Railway / Road

authority for Following diameter of bore

hole for MS pipe Horizontal drilling-

& IRS Casing pipe- 800 mm 12 mm thick

Construction of granular sub-base by

providing & laying of compacted

thickness of 150 mm Grading 5th

Granular sub base (GSB) in layers of of

graded granular material consisting of

13 machine cut black trap stone aggregate 1719.90 M3 1238.07

as per grading - V given in table 400-1 of

the specification MORT&H and

compactor to the required density with

vibratory roller in all seasons as per

MORT&H , maintaining the required

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

slope & grade during the operation as

approved by the engineer in charge &

watering to the proper moisture content

and sprinkled with the help of truck

mounted water tank fitted with suitable

arrangement. (fully saturated having

CBR value minimum 30)

Note: -Rate Including All taxes & exclusive of GST.

I/ We agree to carry out the above works at _____ % above the estimated cost put to tender.

I/ We agree to carry out the above works at______% below the estimated cost put to tender.

An amount of my tender work out as under: -

Amount put to tender Amount put to tender

Deduct Rs: Add Rs:

Total Rs. Total Rs.

In words Rs. In words Rs.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

Important Note:

1. The rates offered shall be inclusive of all applicable (1% LWC, ESIC, PF, Bonous, and Leave,

Pay leave, Public Holiday, Weekly off, insurance, medical Insurance, loading, unloading

staking, Transportation etc. at Ankleshwar Notified Area.)

2. The bidder is required to offer their bids at the rate EXCLUSIVE of GST.

GST shall be payable as applicable to Notified Area, Authority, Ankleshwar (a local

authority), for the particular nature of work, as per prevailing CGST rules. Decision of the

board of trustees – Notified Area, Authority, Ankleshwar with respect to nature of work

for GST purposes shall be final and no dispute thereunder shall be entertained.

3. Rate quoted included clearance of site (prior to commencement of work and at its close) in

all respect & hold good for the work unde all condition, site moisture, weather etc.

4. Please note that the agency, in whose favor the tender is finalized by the competent

authority, should have to submit the document like Invoice, Delivery Chalan etc., of the

manufacturer at the time of supply of the material.

5. I / We have read the Tender General and Technical Specification / conditions mentioned in

this tender & I /We agree to follow the same and binding to me / us.

6. The Agency in whose favor, the tender is finalized shall have to enter into agreement with

N.A.A. in B-1 form, if the agency desired to study, the same is available in the office Notified

Area Officer, GIDC, Ankleshwar on any working days during working hours.

7. The quantity mentioned in the Schedule–B may vary either increase or decrease, for which

agency shall have no right to claim for the amount due to saving in quantity during the

8. 1% LWC will be deducted from every bill and deposited to the LWC and this amount is

included in the rates so agency has to offer their rates accordingly.

9. Agency has to furnish/submit the challan of GST/ ESI / Professional Tax / PF to Govt. as

per Norms for each month. If the challan is not submitted by agency, GST/ ESI /

Professional Tax / PF shall be deducted from RA Bill payable amount of agency. For same

not any extra payment shall be pay by department.

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar

SCHEDULE OF PAYMENT

Sr. No. HDPE Rising Main Pipeline

1. Manufacture and supply of HDPE Pipe at work site.

2. Lowering, laying and jointing including required specials

3. Field Hydraulic Test

4. Back filling, watering, Compacting, levelling, restoration of area and

NOC from competent authority if any.

5. Complete trial run for pipeline work

Signature of Contractor Chief Officer

NA, GIDC, Ankleshwar