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Tender Value
₹39.3 Cr
EMD Value
₹39.3 L
Closing Date
22 Jun 2026, 6:00 pm
The Municipal Commissioner Amdavad Municipal Corporation Amdavad
ConstructionofFlyOverBridgeatSilverstarJunctioninChandlodiya,AhmedabadMunicipalCorporation,AhmedabadonEPCBasis.(Design,Engineering,ProcurementandConstruction)
309675
2026-27
Open
Miscellaneous Works
Ahmedabad
3 documents required · 3 mandatory
₹18,000
Municipal Commissioner, Ahmedabad
₹39.3 L
29 May 2026
29 May 2026
29 May 2026
22 Jun 2026
29 May 2026
Figures (Rs.) Words (Rupees)
Construction of Fly Over Bridge at ₹ 39,32,42,252.49 Thirty Nine Crore Thirty
Silverstar Junction in Chandlodiya, Two Lakh Forty Two
Ahmedabad Municipal Corporation, Thousand Two Hundred
Fifty Two and Forty Nine
Ahmedabad on EPC Basis. (Design,
Paise only.
Engineering, Procurement and
Construction)
I/We hereby tender for carrying out the above work as specified in the memorandum & under Price-
Bid showing items of work to be carried out within time specified therein and in accordance with all
specifications, own designs, own drawings and instructions in writing referred to in provisions under
annexed conditions of contract under contract documents and agree that all equipments, labour,
machinery, all safety provisions, traffic control and movement, and materials for demolition work,
are to be procured by us. Should this tender be accepted, I/We hereby agree to abide by and fulfil
all the terms and provisions of the conditions of contract annexed thereto as fully applicable, and in
default thereof, agree to forfeiture of and pay to the client, the sums of Earnest money mentioned in
the said conditions.
I/we hereby submit our bid and offer a bid price
Total Amount (Rs.)
Total Amount (Rs.)
Sign, seal and adress of the contractor : Addl. City Engineer
Ahmedabad Municipal Corporation.
Construction of Fly Over Bridge at Silverstar Junction in Chandlodiya, Ahmedabad
Municipal Corporation, Ahmedabad on EPC Basis. (Design, Engineering,
Procurement and Construction)
1 The project envisages Design and Construction as detailed in the scope of work. For guidance
of bidders outline drawings showing the general arrangement contemplated by the employer
are attached in Volume-I. However tender is to be awarded only on the Contractor’s own
design complying with the various requirements indicated in the bid documents as well as in
the chapter on design criteria.
2 The typical outline drawings enclosed are to be taken as indicative except for certain salient
parameters, obligatory requirements etc. which have been specified in bidding data in Vol - I.
These outlines also specify the minimum acceptable mix, specification and sizes of different
components and the Contractor’s design shall provide for comparable specifications and in any
case not inferior to those for corresponding components. If various items and activities as per
scope of work of the tender document are not found to be included in Contractor’s technical
proposal, drawings and technical note, then the lump sum offer quoted by the Contractor shall
be presumed to be inclusive of all such items, specifications and activities as per scope of work
in the tender document. No extra payment shall be paid for the same.
3 The bidder must quote his offer at the specified space in the PRICE BID both in words and
figures. The price bid should be submitted online.
4 The offer quoted shall except in so far as it is otherwise provided under the contract, include
all constructional plant, labour, supervision, all construction materials, all leads and lifts,
erection, maintenance, insurance, profits, taxes (excluding GST) , octroi, royalties and duties
together with all general risks, liabilities and obligations set out or implied in the contract.
Materials to be used in embankments and unserviceable materials to be disposed should be
with all leads and lifts. The offer quoted shall inclusive of all as per scope of work, and item of
5 In case of any discrepancies between provisions stated in the scope of work and those covered
by the technical specifications / drawings, the provisions in the scope of work shall have
preference.
6 The bidders shall quote his offer in Indian Rupees only.
7 The price quoted for the job shall be deem to cover entire cost of material, labour, plants,
equipments, enabling works, overheads, Profits and all that is required to complete the intents
and purpose of the contract without any additional payment called for.
8 The rates quoted by the Contractor must be inclusive of all taxes prevailing on due date of bid
submission except GST. However, any subsequent changes in the tax structure by
Government after due date of bid submission will be compensated (+/-) on availability or
submission of actual documentation. Contractor will have to intimate Engineer regarding
changes occurred in the tax structure after bid submission. If the contractor fails to provide
such information and if any financial obligation may arise due to change in tax structure, same
will be recovered from the contractor. GST will be paid separately on the bills. Hence, it is the
responsibility of the contractor to pay the GST to the concerned Authority.
AHMEDABAD MUNICIPAL CORPORATION.
[BRIDGE PROJECT]
Construction of Fly Over Bridge at Silverstar Junction in Chandlodiya, Ahmedabad Municipal Corporation, Ahmedabad on EPC Basis.
(Design, Engineering, Procurement and Construction)
Estimated Cost of Project (Put to Tender) : Rs.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
1 Establishment of Camp at Site - Site office, Store, Batching Plant, 0.081 60% on establishment of 20% of Completion of All 20% After Completion of
Labour Camp including clearing of site and dismantling of structures, Camp site , Cleaning, dismantaling at Required site work.
pavements, Streetlights, Laying of water supply/drainage/storm water
line, which may foul with the work. etc. including stacking and
transportation of the same. Clearing the site including all debris after
completion of work.
2 Carryout soil investigation work including drilling 150 mm dia bore 0.412 Pro rata on per Rmt. 70% on completion of work 30% on Submission and
holes in all sorts of soil, ordinary rock and hard rock, up to maximum Basis Approval of soil Investigation
depth as mentioned, collection undisturbed samples and conduction Report,
standard penetration tests alternate at an interval of 1.5 to 2.0 m
depth, conducting necessary laboratory tests for all type of
classification and determination of soil parameters if required,
including submission of report in three copies covering investigation
data and recommendation for SBC and the pile capacity considering
the design criteria, all per specification.
3 Marking of the centre line along longitudinal axis and etc with total 0.003 70% On Establishment of 30% on detailed survey
station theodolite including making drawings and providing all soft Benchmark and Completion drawing with its AUTOCAD
copies as directed by engineer in charge. of Topographic Survey and copy and required no. of
soil inv at site. paper prints.
3A BIM-integrated Digital Construction Management Solution for AMC 0.305 Pro rata on per set 90% on satisfactorily at site 10% on Completion of Work
Projects: Basis as per Tender specifications. to be paid with final Bill
Contractor must deploy a Digital construction management solution
(software) during construction stage that includes the following
components:
1. Cloud-based Construction Management – accessible on common
browsers like Google Chrome, Firefox, etc.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
3B Carrying out subsurface utility survey using GPR/EPL precise 0.279 Pro rata on per set 90% on satisfactorily at site 10% on Completion of Work
surveys for detection of buried utilities like waterpipes, sewerpipes, Basis as per Tender specifications. to be paid with final Bill
gas pipe lines, oil pipe lines, electric cables, telecom/OFC cables etc.
upto 10m depth from the ground level.
4 Providing and maintaining Barricading with blinkers & Retro 0.586 Lumpsump 70% on completion of 30% on completion of work to
Reflective Film as per enclosed drawing including shifting as per site Installation on prorata basis be paid with final bill
condition or as instructed by Engineer in charge (Barricades to
remain property of contractor)
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
5 FOUNDATION
A Carrying out Initial Pile Load Test as per approved drawing and 0.299 Lumpsump 50% on completion of 50% on Completion of Pile
specifications Casting of test pile load test and Approval of
For each catagory of pile Minimum 01 (one) test Report (i.e.verification of
various test results etc.)
B Providing Pile foundation including Diversion of Water way by 19.375 Pro rata on per Nos. 70% on completion of Piling 28% on Approval of work 2 % to be paid along with
Creation of Bund, empty Boring, Driving of Liner with protective Basis work at site, after getting 7 (i.e.verification of various test progress.
coating to required length, Providing Reinforcement, Concreting of days results satisfactory. on results etc.i.e 28 days cube
Pile, Chipping of Pile, polumer slurry including all activities required prorata basis result, steel testing etc all.
as per approved design and specifications. [Depth of Liner shall be
minimum 5.0m and as required for successful execution of piling,
whichever is more. If the liner is not provided recovery will be
contractor in accordance with the tender. Pile in concrete grade
C Routine Dynamic Pile Load Tests (2% of the Piles in Nos) 0.076 Pro rata on per Nos. 100% On Completion & Approval and on submission of
Basis reports for that.
D Pile integrity Test ( On every Pile ) 0.066 Pro rata on per Nos. 100% On Completion & Approval and on submission of
Basis reports for that.
E Providing Pile cap including excavation, PCC, RCC & 7.485 Pro rata on per Nos. 70% on completion of work 28% on Approval of work 2 % to be paid along with
Reinforcement as per approved designs and specifications. Pilecap in Basis and getting 7 days cube (i.e.verification of various test progress.
concrete grade M40 results satisfactory results etc.i.e 28 days cube
result, steel testing etc all.
F Cutting of bitumen cores and locating underground pipeline by 0.334 Pro rata on per Nos. 70% on completion of work 30% on Approval of work
drilling boreholes as numbers required and including all trials , using Basis
augur boring , Soil Samplers, tools & tackles etc. required to execute
the job including all cores, drilled boreholes, All Labours, tool plants
and removing and stacking of serviceable material and disposal of
unserviceable material as directed by engineer incharge .
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
6 SUBSTRUCTURE
A Providing RCC Pier, RCC Abutment & Pier Protection work 1.122 Pro rata on per Nos. 70% on completion of work 28% on Approval of work 2 % to be paid along with
including concrete, reinforcement and any other items required as per Basis and getting 7 days cube (i.e.verification of various test progress.
approved designs and specifications . Substructure in concrete grade results satisfactory results etc.i.e 28 days cube
M50 result, steel testing etc all.
B Providing pier cap, Abut cap, pedestal, seismic restrainers and 5.116 Pro rata on per Nos. 70% on completion of work 28% on Approval of work 2 % to be paid along with
reinforcement including steel dowels bars, Required Anchor bolts for Basis and getting 7 days cube (i.e.verification of various test progress.
anti uplift arrangement as per approved designs and specifications. results satisfactory results etc.i.e 28 days cube
Piercap/abut cap in concrete grade M50 & Pedestals and seismic result, steel testing etc all.
restrainters in M50
C Providing RCC Retaining wall including concrete, reinforcement, 1.100 Pro rata on per Rmt. 70% on completion of work 28% on Approval of work 2 % to be paid along with
filter media, weep holes, expansion joints ,Granular material etc. Basis and getting 7 days cube (i.e.verification of various test progress.
complete as per drawing and specifications results satisfactory results etc.i.e 28 days cube
result, steel testing etc all.
D Providing Elastomeric Bearings including Manufacture, Supply 0.695 Pro rata on per Nos. 75% on Supplying items duly 25% on Fixing at Site as per
and Installation. Basis tested by authority detailed drawings and on
submission of back to back
guarantee as per tender.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
7 SUPER STRUCTURE
A Providing, Casting in Yard , Transporting , Launching RCC(If 18.502 Pro rata on per Nos. 70 % on casting of Girder, 28% on completion of 2 % to be paid along with
permitted)/PSC Superstructure in minimum M-50 Grade or as Basis and getting 7 days cube required stressing and progress.
approved by R&B Design Circle including PSC girders , Box , results satisfactory launching of girders and
Slabs, also including casting yard, casting bed, concrete, verification of various test
Reinforcement, Prestressing Strands and complete anchorage system, results etc.)
HDPE sheathing, grouting, seismic arresters, prestressing, shifting,
transporting, launching, staging, Formwork shuttering, deshuttering,
carefully, making good the damages, with all lead and lift with
contractor’s labour, tools & plants, machineries, as required, with
Exposed concrete, finishing etc. including all items and activities
required to complete the item as per approved design and
specifications.
B Providing concreting & reinforcement of cast-in-situ Solid slab, 6.985 Pro rata on per Nos. 70 % on completion of work 28% on Approval of work 2 % to be paid along with
Deck slab, Diaphragm minimum M-40 Grade or as approved by Basis (casting of Solid Slab) (i.e, verification of various test progress.
R&B Design circle including transporting, staging, Formwork results etc.)
shuttering,deshuttering, carefully, making good the damages with all
lead and lift with contractor's labour, tools & plants, machineries as
required with exposed concrete finishing etc. all times and activities
required as per approved design and specifications.
C Providing and Installation Strip Seal type Expansion Joints, Deck 0.214 Pro rata on per Nos. 75% on Supply of materials 23% on Fixing at Site as per 2 % to be paid along with
continuity arrangement & asphalt filler joints as per approved Design, Basis duly tested by Authoirty detailed drawings progress after producing
Drawings and Specifications. Performance Guarantee
D Carry out Superstructure Load test as per approved Design, Drawing 0.026 100% on Approval of test and on submission of report duly
and Specifications. approved.
E Providing RCC Anticrash barrier and Cetral verge/New Jersey type 2.303 Pro rata on per Rmt. 70% on completion of work 30% on Approval of work
Crash barrier in M40 including providing and fixing M.S anchor Basis (i.e.verification of various test
plates for fixing street light poles, Parapet wall, Kerb e including results etc.)
reinforcement as per approved Design, Drawing and Specifications.
F Providing RCC Approach Slab in M40 including reinforcement 0.140 Pro rata on per Nos. 70 % on completion of work 28% on Approval of work 2 % to be paid along with
including all items required as per approved design, drawing and Basis (casting of Approach Slab) (i.e, verification of various test progress.
specifications. results etc.)
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
G Providing DWC Pipes of Required size (Diameter as decided by 0.049 Pro rata on per Rmt. 70% on completion of work 30% on Approval of work
engineer in charge ) in RCC anti crash barrier, Central verge for the Basis (i.e.verification of various test
entire length of bridge and approaches as per approved drawing and results etc.)
specifications and as per AMC requirement.
H Providing Flexible Wearing coat of 60 mm DBM + 40 mm PMB, 2.536 Pro rata on per MT. 70% on completion of work 28% on Approval of work 2 % to be paid along with
VG40 , wearing coat laid as directed including tamping, vibrating, Basis (i.e.verification of various test progress
finishing curing & 6 mm to 8 mm thick Bituminous painting as may results etc.)
be directed by engineer in charge & as per the details specification.
I Providing and laying in position of uniform thickness, 3mm thick 0.515 Pro rata on per sqm 70% on completion of work 30% on Approval of work
polymer water proofing membrane over deck. This item is including Basis (i.e.verification of various test
all materials, labour, equipment, transportation, cleaning deck surface results etc.)
, including all leads and lifts etc. completeas per specifications and as
directed by Engineer.
J Supplying, fabrication, assembling of all types of steel girders of 9.274 Pro rata on per Nos. 20 % Proctronet of steel plate, 25 % on Fabricated girder 5 % to be paid along with
specified spans with structural steel conforming to Quality "B0" Basis & 20 % on Fabrication work arrived at site, 10 % after progress.
Grade Designation E350 GR conforming to IS:2062-2011, erection / compelted on factory launching of Girder, 20 %
slewing / end launching of steel girders with cranes or any other after complection of Deck
approved launching methods as per site conditions (not requiring Slab, (i.e, verification of
traffic block) on substructure including provision of trolley refuges various test results etc.)
etc., complete as per approved QAP and drawings conforming to IRS-
B1-2001 and other relevant codes and specifications. With Deck
K Chemical Anchor : Supplying, Drilling/ Cleaning hole and injecting 0.020 Pro rata on per Nos. 75% on Supply of materials 23% on Fixing at Site as per 2 % to be paid along with
Hilti make chemical or equivalent with the help of Hilti dispenser, Basis duly tested by Authoirty detailed drawings progress after producing
into a hole of dia & depth as per manufacturer/structural consultant's Performance Guarantee
specification and fixing rebars of the required diameter subsequently.
Fixing methodology to be followed as per manufacturers
guidelines.Rate shall be inclusive of all material with epoxy grouting,
labour, necessary scaffolding etc complete for all height as directed
by engineer in charge.
12.921 Pro rata on per Rmt 70% on completion of work 28% on Approval of work 2 % to be paid along with
Road Works- Box Cutting, Earthwork, GSB, DLC, PQC,
8 Basis (i.e.verification of various test progress
etc. all to execute above items. results etc.)
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
9 Miscellaneous Items
A Providing and fixing 100 mm dia. G.I. Drainage spouts, as per 0.026 Lumpsump 70% on Installation 30% on Approval of work
MOST Drg. No. SD/303 including grating with suitable clean out (i.e.verification of various test
fixtures including all leads and lifts, Providing and fixing U-PVC results etc.)
pipe conforming IS-13592 (Type-A) of approved make for Rain
water as Longitudinal Runner pipe conduits below deck slab
vertically on piers upto ground level etc. including cost of all
materials, labour fixing in true line and level, including bends, tees,
shoe, fixtures, specials etc. as per specification, design & drawings
and as directed by Engineer.
B Providing and fixing various diameter PVC longitudinal runner pipe 0.118 Lumpsump 70% on Installation 30% on Approval of work
conduits including cost of all materials, labour, fixing in true line and (i.e.verification of various test
level, including bends, fixtures, specials etc. complete with all lifts results etc.)
and leads etc. as per specifications and as directed by Engineer.
C Providing and fixing RCC Pylons on either side bridge including one 0.004 Pro rata on per Nos. 75% on Installation 25% on Completion of Work
coat of approved primer and two coats of textured mat paint for Basis to be paid with final Bill
exposed surface of pylons as per approved drawing and
specifications.
D Providing and applying one coat of zinc-rich epoxy primer and two 0.115 Lumpsump 90% on application of paint 10% on Completion of Work
coats of coal tar epoxy paint of reqd. thickness as per specifications satisfactorily at site as per to be paid with final Bill and
to all concrete surfaces in contact with earth in foundation of Tender specifications. on completion of all
substructure including all cost of material, labour, transportation and finishing,
preparing the surfaces by cleaning, washing, brushing, sand / grit
blasting etc. complete as directed by Engineer and as per
specification. (Paint shall be got tested from approved laboratory).
E Providing and applying two coats of Anti-Carbonation Paint (ACP) 1.217 Lumpsump 90% on application of paint 10% on Completion of Work
with the dry film thickness (DFT) of each coat shall not be less than satisfactorily at site as per to be paid with final Bill and
100 micron, Anti-Carbonation Paint (ACP) of makes as per tender Tender specifications. on completion of all
and shade/colour as approved by Engineer-in-charge, surface finishing,
preparation, applying primer coat as per the makes listed in the
tender, including all type of scaffolding, safety accessories, labour,
all materials, lead, lift, tools, plants, taxes, testing etc to execute the
work as directed, etc. complete for sub structure (Pier (Pile cap to
Pier cap), Pier Cap, abutment, abutment cap, dirt wall,
pedestals, seismic arrester , Return/Retaining wall) and Super
Structure components.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
F Providing and applying Synthetic Enamel Paint Alternate Black & 0.050 Lumpsump 90% on application of paint 10% on Completion of Work
Yellow on crash barrier and Kerb with one coat of white primer of satisfactorily at site as per to be paid with final Bill and
cement paint and two or more coat of paint including cleaning all Tender specifications. on completion of all
dust, durt and other foriegn matters with all material labour finishing,
equipments with all leads and lifts etc. complete.
G Providing and applying Road Markings with hot applied 0.173 Lumpsump 90% on application of 10% on Completion of Work
thermoplastic compound as per approved thickness. marking as per Tender to be paid with final Bill
H Providing, supplying and fixing necessary sign boards of Retro
Reflective type as below :
(a) Information sign boards 0.014 Lumpsump 90% on Installation 10% on Completion of Work
to be paid with final Bill
(b) Cautionary Sign boards 0.013 Lumpsump 90% on Installation 10% on Completion of Work
to be paid with final Bill
(c) Mandatory and Directional Sign boards 0.081 Lumpsump 90% on Installation 10% on Completion of Work
to be paid with final Bill
(d) Flexible Median Marker 0.007 Lumpsump 90% on Installation 10% on Completion of Work
to be paid with final Bill
(e) Swiss type bollard 0.019 Lumpsump 90% on Installation 10% on Completion of Work
to be paid with final Bill
I Providing and fixing Cat Eyes (MMC Nail less)/Road studs as per 0.057 Lumpsump 90% on Installation 10% on Completion of Work
approved specifications. (for carriageway edges at 1 0m c/c) along to be paid with final Bill
the length bridge.
J Supplying and fixing road sign board of MS Plates and angle iron 0.038 Lumpsump 90% on Installation 10% on Completion of Work
including painting, lettering, etc. complete including excavation, etc. to be paid with final Bill
complete as per IRC type design - Reflective Type.
K Fabricating, supply and erecting in position Standard Structural steel 0.215 Pro rata on per Rmt 70% on completion of work. 30% of Approval of work
sections conforming to IS 2062 for railing , skywalk, stair, or other Basis
works using ISMB, ISA, ISMC, MS plate, flat, square bars, pipe,
square pipe, rectangular sections, square section, tube, etc. including
welding, cutting, wastage, etc. complete. The rate is inclusive of
welding rod, supply & fixing of correct size nut, bolts, washers,
including one primer coat of red lead paint conforming IS:102 Zinc
chromate paint conforming to IS:104 followed by two coat of
by engineer incharge, with all contractor's materials, labour, tools &
plants, in bolted/welded construction as directed by Engineer-in
Charge. The waste cut pieces shall not be included in the paying
quantity. The work shall be done as per drawing and specification.
The work shall be carried out as per IS:800, IS:816
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
L Brick work using common burnt clay building bricks having crushing 0.101 Pro rata on per cum 70% on completion of work. 30% of Approval of work
strength not less than 35 kg. / sq. cm. in foundation and plinth in Basis
cement mortar 1:6 ( 1 - Cement : 6 - fine sand )
M Providing 20 mm thick cement plaster in single coat on single or half 0.008 Pro rata on per sqm 70% on completion of work. 30% of Approval of work
brick wall for interior plastering upto floor two level and finished Basis
even and smooth in (ii) cement mortar 1 : 4 ( 1 - cement : 4 - sand )
N Providing 15 mm thick cement plaster in single coat for interior 0.003 Pro rata on per sqm 70% on completion of work. 30% of Approval of work
plastering upto floor two level finished even and smooth in cement Basis
mortar 1:6 (1cement : 6sand) On fair side brick/concrete wall.
O Providing and casting in-situ Reinforced Cement Concrete M-35 0.098 Pro rata on per rmt 70% on completion of work. 30% of Approval of work
grade controlled cement concrete in Kerb, Pylon using 6 mm to 20 Basis
mm machine crushed well graded stone aggregate, sand of approved
quality, OPC 53 grade cement with contractor's own concrete mix
design etc. complete as per specification. The rate is inclusive of all
materials, including necessary mixing in fully automatic batch mix
plant, transport, curing, vibrating, placing in position, shuttering,
formworks, deshuttering carefully, making good the damages, fixing
embedment, inserts, pockets, wherever necessary, with all lead and
lift with contractor's labour, tools & plants, machineries, as required
with including cost of finishing equivalent to F3 type exposed
concrete and form mark.
P Art Paint & Digital Paint on Pier, Piercap & Return Wall as 0.186 Lumpsum 90% on application of paint 10% on Completion of Work
instructed by Engineer in-charge to successfully execute completed satisfactorily at site as per to be paid with final Bill and
items. Tender specifications. on completion of all
finishing,
Q Providing and Carrying out and submission of Photographs (Min 0.079 Pro rata on per set 90% on satisfactorily at site 10% on Completion of Work
2592 x 1944 pixels, Min 5 MP) and HD Video (min. 1920 x 1080 Basis as per Tender specifications. to be paid with final Bill
pixels) , shooting of the project progress on monthly basis
R Paver Block in Footpath, Praking block, Pier Protection (Min M35 1.451 Pro rata on per Sqm. 70% on completion of work 28% on Approval of work 2 % to be paid along with
Concrete grade) with PCC & all labour, equipments, materials, Basis and getting 7 days cube (i.e.verification of various test progress.
machinery, etc as instructed by Engineer in-charge to successfully results satisfactory results etc.i.e 28 days cube
execute completed items. result, steel testing etc all.
S Precast Kerb, Central Verge (Min M25 Grade) in all labour, 0.721 Pro rata on per rmt 70% on completion of work 28% on Approval of work 2 % to be paid along with
equipments, materials, machinery, etc as instructed by Engineer in- Basis and getting 7 days cube (i.e.verification of various test progress.
charge to successfully execute completed items. results satisfactory results etc.i.e 28 days cube
result, steel testing etc all.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
T Providing and fixing rubber speed breakers (with polyurethane 0.047 Pro rata on per Rmt. 70% on completion of work 30% on Approval of work
binder) of size 500mm x 350mm x 50mm lining with 8 no of cat eyes Basis (i.e.verification of various test
per piece Including intermediate and end members as per results etc.)
manufacturer's specifications or supplier's specifications and as
directed by engineer in charge. Weight of speed breaker approximate
15 Kg/Rmt and weight capacity 20 Tons with high impact resistance
and brutal weather condition. Speed breaker shall be fixed with grout
(min 8 holes for fixing per piece) and as per manufacturer's
specification. Sample shall be approved by engineer in charge.
U Providing and making Tree pit. It includes excavation upto 600 mm 0.047 Pro rata on per Nos. 70% on completion of work 30% on Approval of work
depth including removal of the debris, Size of the pit is 1000 mm dia. Basis (i.e.verification of various test
Hume pipe of 900 mm dia NP2 class with 500 mm height to be results etc.)
placed in the excavated pit and outside area of the Hume pipe to be
filled with the good quality earth completed as directed by Engineer-
in-Charge. Hume pipe shall be filled with the garden soil,( 10Kg/ per
Tree pit of Vermi Compost or mixture of decade neem cake and
tobaco powder). upto required depth and remaining bottom part shall
be filled with good soil completed as directed by Engineer-in-
Charge. Rate includes rate of hume pipe, garden soil with Vermi
Compost or mixture of decade neem cake and tobaco powder , good
V Providing and fixing pre-cast sloping concrete kerb stone of gray 0.022 Pro rata on per Nos. 70% on completion of work 30% on Approval of work
cement based concrete block 1000x300x150 mm thick with 2.5MPa Basis (i.e.verification of various test
bending stregth at 28 days. of M250 grade concret as per approved results etc.)
design and including excavation for fixing in proper line and
level,filling the joint with C:M 1:3 (1cement:3fine sand) etc complete.
10 Redevelopment of Complete Junction as per Architectural drawing 0.276 Lumpsum 70% on completion of work. 30% of Approval of work
& as directed by engineer incharge.
11 UTILITY WORK 2.814 Lumpsum 70% on completion of work. 28% of Approval of work 2 % to be paid along with
(Upto Water supply line 300 mm & Drainage/Strom water Line 600 Final Bill
All required utilities shall be shifted to a new location or shall be
completely relaid at new location shown and as instructed by
Engineer in-charge including construction of Manholes, catchpits,
Pipes, etc all. to execute completed items.
BILLING SCHEDULE
Item No. Item Description Unit Payment Terms
12 ELECTRICAL & LIGHTING WORK 1.181 Lumpsum 70% on completion of work. 28% of Approval of work 2 % to be paid along with
All required electrical utility shifted on new location or new Final Bill
Electrical/Lighting work shall be provided with all labour,
equipments, materials, machinery, testing, etc as instructed by
Engineer in-charge to successfully execute completed items.
Note : 1. The above percentages shall be applicable for making payment to the contractor. No change shall be entertained in the above payment terms.
2. The above items descriptions are to facilitate interim payments to the contractor. This does not absolve the contractor of his responsibility of executing any items which may be required for the successful
completion of the work as per the General Arrangement Drawing, Scope of work, Specifications, Conditions of Contract and Codal Requirements.
3. Any further break up in the items for payment purpose shall be done as per Estimate prepared and approved by Ahmedabad Municipal Corporation.
4. In case of disputes regarding further breakup of payment of any items, decision of the client shall be final and acceptable by the contractor
Sign, seal and address of the contractor: Addl. City Engineer
Date: Ahmedabad Municipal Corporation
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01-EPC-TECH BID-VOL-I-(26-05-26).pdf
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