Progress
Tender Type
Open
Sector
State Governments & UT
Tender Fee
₹12,000
Contract Form
Supply
Completion Period
As per tender Document Attached
Currency Type
Single
The Ahmedabad Municipal Corporation has issued a government tender for the supply of Fiber Reinforced Cement (FRC) machinehole covers and frames as per IS 12592:2002 standards. This open tender invites experienced manufacturers and suppliers to participate in an annual rate contract to ensure the availability of durable, corrosion-resistant covers for urban infrastructure. The project aims to enhance public safety and infrastructure resilience by sourcing high-quality FRC products. Bidders must meet strict eligibility criteria, including submission of tender fee, EMD, and relevant experience. The procurement process is conducted electronically via the NPROCURE portal, ensuring transparency and efficiency. The tender includes detailed technical specifications, quality standards, and delivery timelines. The total estimated value is approximately ₹55.68 crore, with a focus on competitive pricing and reliable delivery. This opportunity is ideal for companies specializing in civil construction materials, infrastructure manufacturing, and government tenders seeking to participate in large-scale municipal projects.
The scope of this tender includes:
Key Deliverables:
Process for Supply:
| Specification | Details |
|---|---|
| Material | Fiber Reinforced Cement |
| Standards | IS 12592:2002 |
| Dimensions | As per approved drawings |
| Durability | Minimum 20 years |
| Certification | ISO 9001 or equivalent |
Bidders must ensure compliance with all technical and safety standards outlined in the tender document.
| Parameter | Specification |
|---|---|
| Material | Fiber Reinforced Cement (FRC) |
| Standard | IS 12592:2002 |
| Load Capacity | Minimum 1.5 Tons |
| Surface Finish | Smooth, corrosion-resistant |
| Dimensions | As per approved drawings |
| Certification | ISO 9001 or equivalent |
Sequential Process:
The total estimated value of the tender is approximately ₹55,68,48,600. The financial bid should include a detailed breakdown of costs, including unit prices, taxes, and delivery charges. The payment schedule will be based on delivery milestones and certification approval.
| Cost Component | Details |
|---|---|
| Unit Price | As per schedule |
| Total Estimated Cost | ₹55,68,48,600 |
| Payment Terms | 30% advance, 70% on delivery and acceptance |
| Validity of Offer | 180 days from bid submission |
Bidders must ensure competitive pricing and adherence to financial terms specified in the tender document.
TENDER_DOCUMENT
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Note: Non-compliance with eligibility criteria will lead to disqualification.
12-11-2025 12:00
12-11-2025 12:05
Tender Fee Form
Library-Standard
Emd Fee Form
Library-Standard
Price Bid Form
Library-Secured
Attach scan copy of Tender fee
RequiredAttach scan copy of EMD
RequiredAttach scan copy of other documents
RequiredKey insights about GUJARAT tender market
This tender involves the supply of Fiber Reinforced Cement (FRC) machinehole covers and frames as per IS 12592:2002 standards. The selected vendor will provide durable, corrosion-resistant covers and frames on an annual rate contract basis for Ahmedabad Municipal Corporation. The scope includes product manufacturing, quality certification, timely delivery, and compliance with technical specifications detailed in the tender document.
Bidders must possess a valid Digital Signature Certificate (DSC), submit the tender fee of ₹12,000 and EMD of ₹16,70,546, and demonstrate relevant experience in supplying civil infrastructure materials. They must also provide scanned copies of all required documents, including experience certificates and financial statements. Minimum annual turnover should be ₹10 crore, and compliance with all technical and statutory standards is mandatory.
Evaluation is based on technical compliance (40%), past experience (20%), price competitiveness (30%), and delivery schedule (10%). Bids must meet minimum thresholds for technical score and document submission. The process involves technical and financial assessments, with the highest scoring bid being awarded the contract. The evaluation timeline is scheduled for 12-11-2025.
The bid submission starts on 28-10-2025 at 4:00 PM and closes on 10-11-2025 at 6:00 PM. The evaluation and award process will be completed by 12-11-2025. Bidders must ensure timely submission of all required documents and bids via the NPROCURE portal to participate in this opportunity.
For assistance, contact the Ahmedabad Municipal Corporation, Central Stores Department at 7925390730 or via email at [email protected]. Support services are available during office hours. Bidders are also encouraged to attend free vendor training sessions held every Saturday at (n)code solutions, Ahmedabad, to better understand the bidding process and requirements.
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