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Open State Governments & UT NPROCURE

Ahmedabad Municipal Corporation Tender for Water Cooler & Purifier Supply Contract

Bid Publish Date

23-Apr-2025, 6:30 am

Bid End Date

01-May-2025, 12:30 pm

EMD

₹10,000

Value

₹1,29,575

Progress

Issue23-Apr-2025, 6:30 am
AwardPending
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Tender Type

Open

Sector

State Governments & UT

Tender Fee

₹900

Contract Form

Works

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 9

The Ahmedabad Municipal Corporation invites qualified suppliers to bid for a rate contract for the supply, installation, and commissioning of ISI marked water coolers and purifiers across various premises in the West Zone of Ahmedabad. This tender aims to enhance municipal water supply infrastructure by providing reliable, high-capacity cooling and purification units with water level sensors and buy-back schemes for old units. The project involves comprehensive site assessment, equipment delivery, installation, testing, and staff training, ensuring compliance with Indian standards. With an estimated contract value of Rs. 1,29,574.88, the tender emphasizes transparency, technical excellence, and cost-effectiveness. Bidders must demonstrate relevant experience, financial stability, and technical capability to qualify for participation. This opportunity is ideal for companies specializing in water equipment supply, electrical and mechanical installation, and municipal infrastructure development, seeking to contribute to public health and sanitation initiatives in Gujarat.

Scope Of Work

The scope of work includes:

  • Supply and installation of ISI marked water coolers with cooling capacities of 40/80, 150/150 litres/hour, and water purifiers with capacities of 180/200 litres/hour.
  • Equipment must be compliant with ISI standards and equipped with water level sensors.
  • The work involves site inspection, delivery, installation, testing, and commissioning of the equipment at various premises in the West Zone.
  • Buy-back scheme for old water coolers and purifiers as per the terms specified.
  • Ensure proper electrical connections and water supply arrangements.
  • Provide training and operational guidance to municipal staff.
Key Deliverables Specifications
Water Coolers ISI marked, capacities 40/80, 150/150 litres/hour
Water Purifiers Capacity 180/200 litres/hour, with water level sensors
Installation Complete setup at designated premises
Buy-back Scheme Old units replaced or returned as per contract
Documentation Installation reports, user manuals, warranty certificates

The process involves:

  1. Site assessment and planning.
  2. Delivery of equipment.
  3. Installation and testing.
  4. Staff training.
  5. Final handover and documentation.

All work must adhere to the specifications and standards outlined in the tender documents, with quality assurance and compliance checks performed at each stage.

Technical Specifications

The equipment must meet the following technical parameters:

Parameter Requirement
Water Cooler Capacity 40/80, 150/150 litres/hour
Water Purifier Capacity 180/200 litres/hour
Certification ISI marked
Water Level Sensor Integrated with water purifiers
Power Supply 220V, 50Hz, suitable for site conditions
Material Corrosion-resistant, durable plastic or metal

Sequential process:

  1. Receive equipment as per specifications.
  2. Conduct site inspection.
  3. Install units ensuring proper electrical and water connections.
  4. Perform operational testing.
  5. Hand over operational units with manuals.

All equipment must comply with relevant Indian standards and be tested for safety and efficiency before installation.

Financial Requirements

The estimated contract value is approximately Rs. 1,29,574.88, exclusive of GST. The financial aspects include:

Cost Component Amount (Rs.)
Equipment Cost Rs. 1,29,574.88
Tender Fee Rs. 900 (non-refundable)
Earnest Money Deposit (EMD) Rs. 10,000

Payment terms:

  • 30% advance upon contract signing.
  • 50% after delivery and installation.
  • 20% after successful testing and commissioning.
  • Payments are subject to submission of warranty certificates and performance reports.

Bidders must submit a detailed financial proposal aligned with the scope and specifications, ensuring transparency and compliance with tender terms.

Documents 2

WZ _WC-WP_ SITC ISI 2025 Vol - I.pdf

TENDER_DOCUMENT

WZ (WC-WP) SITC ISI 2025 Vol - II.pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have minimum one year of experience in supplying and installing water coolers and purifiers.
  • ✓ Must have completed at least one similar project valued at Rs. 8.00 Lakh (80% of tender amount) within the last 7 years.
  • ✓ Must possess financial stability demonstrated through relevant documents.
  • ✓ Must have valid licenses and certifications for manufacturing or supplying water equipment.
  • ✓ Must demonstrate technical capability and adequate personnel for installation and maintenance.
Qualification Requirement Details
Experience Minimum 1 year in relevant work
Similar Project Completed work of Rs. 8 Lakh or more
Financial Stability Demonstrated through bank statements and balance sheets
Certifications ISI certification and other relevant licenses
Technical Personnel Skilled technicians for installation and maintenance

The Ahmedabad Municipal Corporation reserves the right to waive minor deviations that do not materially affect the bidder’s ability to perform the contract.

Bidding Process

Process Timeline

1. Preliminary Stage

02-05-2025 16:05

2. Commercial Stage

02-05-2025 16:10

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

Provide Scan Copy of tender Fee

Required
2

Provide Scan copy of EMD

Required
3

Other Supporting Documents as per tender documents

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the scope of work for this tender?

The scope includes the supply, installation, and commissioning of ISI marked water coolers with capacities of 40/80, 150/150 liters/hour, and water purifiers with capacities of 180/200 liters/hour, equipped with water level sensors. The work involves site assessment, delivery, installation, testing, and handover across various premises in the West Zone of Ahmedabad. Additionally, a buy-back scheme for old units is included. Bidders must ensure equipment meets Indian standards and is compliant with technical specifications. The process involves sequential steps: site inspection, equipment delivery, installation, operational testing, and final documentation.

Who is eligible to participate in this tender?

**Eligible bidders must:

  • Have at least one year of experience in similar work.**
  • Have completed at least one project valued at Rs. 8 Lakh or more within the last 7 years.
  • Demonstrate financial stability through relevant documents.
  • Hold necessary certifications, including ISI marks.
  • Possess skilled personnel for installation and maintenance.
Eligibility Criteria Details
Experience Minimum 1 year
Past Projects Rs. 8 Lakh or more
Certifications ISI and other licenses
Financials Valid bank statements
Personnel Skilled technicians

The Ahmedabad Municipal Corporation reserves the right to waive minor deviations that do not affect contract performance.

What are the technical specifications required for the equipment?

**The equipment must meet the following technical parameters:

Parameter Requirement
Water Cooler Capacity 40/80, 150/150 litres/hour
Water Purifier Capacity 180/200 litres/hour
Certification ISI marked
Water Level Sensor Integrated
Power Supply 220V, 50Hz
Material Corrosion-resistant

The process involves receiving the equipment, conducting site inspection, installation, operational testing, and handing over.** All equipment must adhere to Indian Standards and pass safety and efficiency tests before installation.

What is the financial scope and payment schedule?

The estimated contract value is approximately Rs. 1,29,574.88, exclusive of GST. Payment terms include:

  • 30% advance upon signing the contract.
  • 50% after delivery and installation.
  • 20% after successful testing and commissioning.

Payments are contingent upon submission of warranty certificates and performance reports. Bidders should prepare a detailed financial proposal aligned with these terms, ensuring transparency and compliance with tender guidelines.

What is the process for submitting bids and evaluation criteria?

Bidders must submit their technical and financial bids online before the deadline. The process involves:

  1. Downloading tender documents.
  2. Preparing bids according to specifications.
  3. Submitting bids online by 01-05-2025, 6:00 PM.
  4. Technical evaluation scheduled for 02-05-2025 at 4:05 PM.
  5. Financial bids of qualified bidders will be opened later.
Evaluation Criteria Weightage
Technical competence 50%
Cost competitiveness 30%
Specification compliance 20%

Minimum qualifying marks are 70% in technical evaluation. The highest scoring compliant bidder will be awarded the contract.