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Tender Value
Refer Docs
Closing Date
27 Sept 2026, 11:59 pmDue today
Bangalore International Airport Limited
Published by the portal on this tender, for queries and grievance redressal.
RFQ for Supply and installation of Water meter
7 Sept 2026
7 Sept 2026
7 Sept 2026
7 Sept 2026 - 14 Sept 2026
Supply, installation, testing and commissioning of 100 mm Kranti water meter, including supply of all accessories such as matching flanges, rubber gaskets, nuts, bolts, washers, coupling/adaptor arrangements, PTFE tape, sealing materials and all consumables. The scope includes dismantling of the existing water meter and installation of the new water meter, alignment, tightening of flange joints, hydrostatic pressure testing, leak testing, functional testing, calibration/accuracy verification, commissioning and restoration of water supply. The rate shall include all labour charges, tools & tackles, transportation, lifting equipment, safety PPE, housekeeping, and all incidental charges required for successful completion of the work under operational airport conditions as per the Engineer-in-Charge's instructions.
Supply, installation, testing and commissioning of 63 mm Kranti water meter, including supply of all accessories such as matching flanges, rubber gaskets, nuts, bolts, washers, coupling/adaptor arrangements, PTFE tape, sealing materials and all consumables. The scope includes dismantling of the existing water meter and installation of the new water meter, alignment, tightening of flange joints, hydrostatic pressure testing, leak testing, functional testing, calibration/accuracy verification, commissioning and restoration of water supply. The rate shall include all labour charges, tools & tackles, transportation, lifting equipment, safety PPE, housekeeping, and all incidental charges required for successful completion of the work under operational airport conditions as per the Engineer-in-Charge's instructions.
GENERAL TERMS & CONDITIONS
Vendor to submit the material samples for approval before execution (Material approval form to be signed by vendor and project in charge
Any variation in BOQ needs to be bought to immediate attention of Project in charge
Vendor to submit all material test certificates as requested by BIAL and materials can be subjected to random tests at site.
Vendor to share work schedule before initiation of works
Vendor to submit quality checklist along with invoice and measurement sheet
Vendor to share barricade methodology ( as per site requirement) before initiating the works
Vendor to submit shop drawings, as per request of project incharge
Site should be kept clean at end of day's work by vendor
Any damage to exsiting infrastructure during work execution needs to be rectified by vendor immediately without any extra cost
All safety measures shall be adhered to all safety tools/ accessories shall be used properly
Vendor to have a safety incharge at site snd safety checklist shall be submitted along with invoice
Completion certificate will be issued only after completion of all works as per PO and same shall be part of final invoice for certification
Description
Whether site visit required by vendor
Whether vendor needs to get AEP to carry out the job
Whether supplied material is under warranty
Whether any shop drawings to be submitted by vendor for approval
Whether MOWP is requried for this works (for works requiring more than 3 days to complete)
SPOC for site visit
Material
Model
WATER METER
DESCRIPTION
whether all works have been completed by vendor as per PO
Whether signed quality checklist is attached along with invoice
Whether signed material approval form is submitted along with invoice
Whether work area is cleared of all debris by vendor
Whether any damages observed at work area done by vendor during work execution
Whether all dismantled materials are handed over to BIAL by vendor (If Any)
Whether any of suppled material under warranty ? If yes, has the vendor submitted the related documents
Whether inspection reports (IR) submitted for all materials
Proposed completion date
Actual completion date
Reason for delay, if any (Should LD clause be applied as per PO terms)
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
RFQ_Commercial.pdf
Guideline • 1.50 MB
Query_Format.pdf
Guideline • 0.03 MB
Scope and Specification S&I.xlsx
Guideline • 0.87 MB
RFX0000631 -Guidelines.docx
Guideline • 0.01 MB
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