Procurement Summary
State: Gujarat
Summary: Corrigendum: Working Survey, Soil Investigation, Design & Construction, Testing & Commissioning of Rcc Esr (5 Lakh Liter Capacity & 20 Meter Height & 10 Lakh Liter Capacity & 20 Meter Height) with Ope...
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123699949
Document Ref. No.: 05/2025-26 WSS
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 7080
Tender Value: ₹ 42293202.14
EMD: ₹ 499060
Purchaser's Detail
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Login to see detailsTender Details
Corrigendum: Working Survey, Soil Investigation, Design & Construction, Testing & Commissioning of Rcc Esr (5 Lakh Liter Capacity & 20 Meter Height & 10 Lakh Liter Capacity & 20 Meter Height) with Operation & Maintenance with all Allied Works for 5 [Five] Years Including 3 [Three] Years Defect Liability Period for Morai, Vatar & Kunta Water Supply Scheme (Phase 1) for Vapi Municipal Corporation, District: Valsad.
Working Survey, Soil Investigation, Design & Construction, Testing & Commissioning of Rcc Esr (5 Lakh Liter Capacity & 20 Meter Height & 10 Lakh Liter Capacity & 20 Meter Height) with Operation & Maintenance with all Allied Works for 5 [Five] Years Including 3 [Three] Years Defect Liability Period for Morai, Vatar & Kunta Water Supply Scheme (Phase 1) for Vapi Municipal Corporation, District: Valsad.
Form of Contract : Works
Product Category : Civil Works - Water Works
Tender Category : Works
Bid Document Download Start Date : 11-07-2025 21:30
Bid document download End Date : 04-08-2025 17:00
Bid Submission Closing Date : 04-08-2025 17:00
EMD Amount in ₹ : 499, 060
Bidding Processing Fee ₹ : 7, 080
Documents
Tender Notice
001-NIT.pdf
002-SBD.pdf
003.-Annexure-1-Tech-Spec-Civil-Works.pdf
004-Annexure-2-Schedule-B-Morai-Vatar-Kunta-WSx.pdf
006-Annexure-4-_OM_.pdf
007.-GR1.pdf
008.-GR2.pdf
Min-BoQ-ESR-at-Morai-Kunta-5-LL-capacity-20-mt-htx.pdf
Min-BoQ-ESR-at-Vatar-10-LL-capacity-20-mt-htx.pdf
Amendment-1-Tender-ID-204224.pdf
Amendment-2-Tender-ID-204224.pdf
Amendment-3-Tender-ID-204224.pdf
Annexure-1-SCHEDULE-D-PAYMENT-BREAK-UP-Tender-ID-204224.pdf