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Ahmedabad Municipal Corporation Tender for Drainage & Water Line Repairs - 12-Month Project

Bid Publish Date

03-Feb-2026, 9:30 am

Bid End Date

18-Feb-2026, 12:30 pm

Value

₹9,98,136

Progress

Issue03-Feb-2026, 9:30 am
AwardPending
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Tender Type

Open

Sector

State Governments & UT

Tender Fee

₹900

Contract Form

Works

Completion Period

12  Months

Currency Type

Single

Ahmedabad Municipal Corporation invites qualified civil contractors to bid on a 12-month drainage and water line repair project in Vastral ward. This government tender offers an excellent opportunity for experienced firms to contribute to urban infrastructure improvement by repairing stormwater lines, chambers, and other civil works. The project emphasizes adherence to municipal standards, timely completion, and quality workmanship. Bidders must submit all required documents, including tender fee and EMD, via the official e-procurement portal by February 18, 2026. The tender process is transparent and includes comprehensive evaluation criteria focusing on technical expertise, financial stability, and project experience. Successful bidders will play a vital role in enhancing Ahmedabad's urban water management systems, ensuring sustainable city development. Download the detailed tender document and participate in this government infrastructure project to showcase your capabilities in public works and civil engineering.

Scope Of Work

Repairing and maintenance of drainage and stormwater lines in designated areas.
Execution of miscellaneous civil works including machine holes, catchpits, chambers, and other related structures.
Assessment and planning for efficient water flow and drainage management.
Implementation of repairs as per approved technical specifications.
Coordination with municipal authorities for site access and compliance.

  1. Site inspection and assessment.
  2. Preparation of work plan and schedule.
  3. Procurement of materials and equipment.
  4. Execution of repair works following safety and quality standards.
  5. Regular monitoring and reporting.
  6. Final inspection and handover.
Item Specification Quantity
Drainage Pipe HDPE, Diameter 150mm As per site requirement
Catchpit Concrete, standard size As per site requirement
Chambers Reinforced concrete As per site requirement

All works must comply with municipal standards and safety regulations.
Use environmentally friendly and durable materials.

Technical Specifications

Parameter Specification
Water Line Material HDPE or PVC, compliant with IS standards
Pipe Diameter 150mm for stormwater lines
Chamber Material Reinforced concrete
Repair Duration 12 months
Quality Standards BIS and municipal standards

Sequential procedures include site assessment, material procurement, execution, and final inspection. All technical works should adhere to the specifications outlined in the tender documents, ensuring durability and compliance with safety norms.

Financial Requirements

The estimated project cost is approximately ₹998,135.66. Bidders must submit a bid security (EMD) as specified, along with the tender fee of ₹900. The financial proposal should include detailed cost breakdowns for materials, labor, and miscellaneous expenses. Payments will be made as per milestones achieved, with a clear schedule:

Payment Milestone Percentage Description
Initial Mobilization 10% Upon project commencement
Mid-Project Completion 40% After 50% work completion
Final Completion 50% After successful project handover

All financial transactions must be supported by proper invoices and documentation, and payments will be processed within stipulated timelines as per government procurement rules.

Documents 1

1244 DL and SWD (Reinvite).pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have valid registration and licenses for civil construction works.
  • ✓ Proven experience in urban drainage and water infrastructure projects.
  • ✓ Submission of Tender Fee (₹900) and EMD as specified.
  • ✓ Ability to complete the project within 12 months.
  • ✓ Must submit all required documents including:
    Document Description
    Scan copy of Tender Fee Proof of payment of tender fee
    Scan copy of EMD Earnest Money Deposit proof
    Scan copy of Other Required Documents Company registration, technical credentials
  • Financial stability as evidenced by relevant financial documents.
  • Compliance with all local and national regulations.

Bidding Process

Process Timeline

1. Preliminary Stage

19-02-2026 17:00

2. Commercial Stage

19-02-2026 17:05

Required Forms

Preliminary

Tender Fee Form

Library-Standard

Required

Emd Fee Form

Library-Standard

Required

Commercial

Percentage Rate

Library-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Scan copy of Tender Fee

Required
2

Scan copy of EMD

Required
3

Scan copy of Other Required Documents

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission?

The bid submission deadline is February 18, 2026, at 6:00 PM. Bidders must upload all required documents before this time to be considered.

What documents are required to participate?

Participants must submit a scan copy of Tender Fee, EMD, and Other Required Documents such as company registration and technical credentials. All documents must be uploaded in the specified formats via the e-procurement portal.

How can I attend the pre-bid training sessions?

Free vendor training sessions are organized every Saturday from 4:00 PM to 5:00 PM at (n)code solutions, GNFC Ltd., Ahmedabad. Bidders are encouraged to attend to understand the online bidding process better.

What is the scope of work for this tender?

The scope includes repairing drainage and stormwater lines, maintenance of machine holes, catchpits, chambers, and other miscellaneous civil works in Vastral ward. Detailed specifications are provided in the tender documents.

Who can I contact for clarifications?

All inquiries should be directed via email to [email protected]. For technical support regarding the e-procurement portal, contact (n)code solutions at +91-79-40007517.

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