Government Tender for 900mm Diameter Water Pipe Drainage Installation in Bhavnagar

The scope of work includes:

• Providing all necessary materials, equipment, and labor for the installation of a 900 mm diameter storm water pipe.
• Lowering and laying the pipe along the designated route at Bhimrav Society, Ward No-9.
• Jointing and sealing the pipe sections to ensure leak-proof connections.
• Testing the pipeline for water tightness and structural integrity as per specifications.
• Commissioning and handover of the completed drainage system.

The process involves the following steps:

1. Site preparation and excavation.
2. Delivery and inspection of pipes and materials.
3. Laying of pipes according to approved drawings.
4. Jointing, sealing, and testing.
5. Backfilling and site restoration.
6. Final inspection and commissioning.

Key deliverables include a fully functional storm water drainage system compliant with the specifications outlined in the tender documents. The project must adhere to all safety and quality standards specified by Mahuva Nagar Palika.

All work must be completed within 9 months from the date of contract signing.

The technical specifications for the pipeline include:

Sequential procedures for technical compliance:

1. Material inspection and certification.
2. Proper storage and handling at site.
3. Laying as per approved drawings.
4. Fusion welding or jointing as per manufacturer specifications.
5. Conduct hydrostatic pressure tests.
6. Obtain approval from site engineer before backfilling.

All technical work must conform to the standards specified in the tender documents and relevant Indian standards (IS).

The estimated cost for the project is INR 10,082,71. Bidders are required to submit a bid security (EMD) as specified in the tender documents, along with the tender fee of INR 900. Payment terms include:

• Bid Security (EMD): As per tender guidelines.
• Payment Schedule: 30% advance, 40% upon laying completion, 30% after testing and approval.
• Bid Validity: 120 days from bid submission.

All financial transactions must be conducted through the designated government portal, and invoices should be submitted as per the terms outlined in the tender documents.