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Tender Value
₹34.7 L
EMD Value
₹34,740
Closing Date
31 Aug 2026, 6:00 pm7d left
Executive Engineer, Public Health Works division Gandhinagar, GWSSB
Comprehensive Operation & Maintenance of Civil & Electromechanical assets such as intake wells/structures or offtake structures, elevated service reservoirs (E.S.R), HGLR, sump, water treatment plant, chemical house, staff quarters, pump house, all bulk transmission and distribution pipelines, valves, pumping machinery & electrical equipment etc. for the G-2 regional water supply scheme, including supply of 18.05 MLD potable water to all the 33 Villages & 1 towns for 4 Months period. Taluka: Dahegam & Gandhinagar District: Gandhinagar based on NMC. Including supply of PAC, bleaching powder and chlorine gas.
337777
09 /2026-27
Open
Civil - All
Works
Gandhinagar
1 document required · 1 mandatory
₹1,500
Executive Engineer, Public Health Works division Gandhinagar, GWSSB
₹34,740
21 Aug 2026
21 Aug 2026
21 Aug 2026
31 Aug 2026
21 Aug 2026
5 Name of Work: Comprehensive Operation & Maintenance of Civil
& Electromechanical assets such as intake
wells/structures or offtake structures, elevated
service reservoirs (E.S.R), HGLR, sump, water
treatment plant, chemical house, staff quarters,
pump house, all bulk transmission and distribution
pipelines, valves, pumping machinery & electrical
equipment etc. for the G-2 regional water supply
scheme, including supply of 18.05 MLD potable
water to all the 33 Villages & 1 towns for 4 Months
period. Taluka: Dahegam & Gandhinagar District:
Gandhinagar based on NMC. Including supply of
PAC, bleaching powder and chlorine gas.
6 Estimated Contract Value (INR) Rs. 34,73,920.96 (4 month O & M Cost)
7 Period of O & M of scheme (in 4 Months
8 Bidding Type Two Bid System
9 Bid Call (Nos)
10 Tender Currency Type Single
11 Tender Currency Settings Indian Rupee (INR)
12 Rebate Applicable
13 Amount Details Rs.
14 Bid Document Fee / Bid Processing Rs.
Fees / Tender Fee :
15 Bid Document Fee Payable To : Public Health Works Division, Gandhinagar
16 Bid Security/EMD /Proposal Security Rs.
(INR): Guidelines: 1% of the Estimated Value
17 Bid Security / EMD In Favour of: Public Health Works Division, Gandhinagar
18 Tender Dates
All Dates are in dd/mm/yyyy, hr: min as per Indian
Standard Time (IST)
19 Bid Document Downloading Start 21/08/2026 - 16:00:00 onwards
20 Bid Document Downloading End Date 30/08/2026 18:00:00 onwards
21 Last Date & Time for Online 30/08/2026 18:00:00 onwards
submission of Bids
Pre-Bid Meeting Date and Time
22 Physical Submission of documents 31/08/2026 - 18:00:00
last Date & Time
23 Bid Opening Date ................. 12:00:00 hrs (If possible)
24 Bid Validity Period 180 Days from the last date of submission of bid.
25 Physical submission of Tender Fee, Instrument of tender fee & EMD shall be submitted
Earnest Money Deposit and PQ in electronic format only through online (By
supporting document. scanning while uploading the bid). This submission
shall mean that Tender Fee and EMD are received
for purpose of opening the bid. Accordingly offer of
only those shall be opened whose tender fee and
EMD is received electronically. However, for the
purpose of realization of instrument of tender fee &
EMD, bidder shall send the same in original
through RPAD/ SPEED POST/ HAND DELIVERY
so as to reach to “Public health Works Division,
Gandhinagar” next day of last date of bidding by
15:00. For not submitting DD/FDR/BG in original,
bidder shall be banned to participate in any tender
of the Board for period of 3 years as a penal action.
Any document in supporting to tender bid shall be
submitted in electronic format only through online
(by scanning etc.) and submission only in hard
copy will not be accepted separately.
26 Payments details 1. Document submission of Tender fee, Earnest
money deposit, PAN Card shall be uploaded
2. Tender Fee (Document fee) amounting to
Rs.1500.00 in favour of “Public Health Works
Division, Gandhinagar” in form of Demand Draft
shall be issued by any nationalized bank or as per
list mentioned in GR of. Finance Department, GR
No.FD/MSM/efile/4/2024/2859/DMD ,Date 1/05/25
Earnest Money Deposit
Rs. 34,739.20 in form of FDR or Bank Guarantee
in favour of “Public Health Works Division,
Gandhinagar” valid up to 28 days from the date of
closure of the bid validity period of 180 days i.e.
(Total of 180+28=208 days), shall be issued by
any nationalized bank or as per list mentioned in
GR of. GR of. Finance Department, GR
No.FD/MSM/efile/4/2024/2859/DMD ,Date 1/05/25
27 Officer Inviting Bids: Public Health Works Division, Gandhinagar
28 Bid Opening Authority: Executive Engineer, Public Health works Divison,
29 Address: 5th floor Sahyog Sankul, Sec-11, Gandhinagar,
30 Contact Details of Officer Inviting Bid: Phone:.9825010186
31 Submission of tender The following documents shall be uploaded while
submitting the BID online:
Scanned copy of Demand Draft as tender
Scanned copy of FDR / BG as EMD
Scanned copy of Valid Registration as ‘A’
Class or above as Civil or Electrical
Contractor in R & B/ Water Resource
Department, Government of Gujarat
Electrical contractor’s license issued by
Electric Licensing Board, Gandhinagar
Scanned copy of PAN card
Scanned copy of GST registration
Income tax return certificate
In addition to the documents mentioned above,
the documents required as per attached Forms &
Annexure are also to be uploaded. Bidder shall
submit their offer i.e. Technical bid as well as
price bid in Electronic format on stipulated
website& date as mentioned in the tender
document. No offer in physical form will be
32 General Terms & Conditions As Per Tender Document
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details.html
RAW_HTML
TENDER NOTICE DAHEGAM 4 MONTH MR.pdf
Vol- 2 OandM G-2 4 Months sept-26.pdf
Vol-2 OandM G-2 4 months Sept-26 r2.pdf
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