TENDER / AUCTION NOTICES
Municipal Corporation Ludhiana
NOTICE INVITING TENDERS
WEBSITE:  www.ludhiana.corpn.com

Sealed tenders form from the enlisted Municipal Contractors /Manufactures are invited so as to reach in the office of the undersigned on dated 06.05.2008 at 03:00 P.M. The tender forms are available from the office of the undersigned and all Zonal XEN’s Office /R.K.V. against cash payment of Rs. 200/-each. The requisite earnest money in the shape of deposit- at-call of any scheduled bank in favour of the SE (O&M) and SE (B&R), M.C., Ludhiana for their respective works be attached with tender form.
       Full particulars including estimates, terms & conditions can be seen in the office of the undersigned for O&M Works on any working day between 09:00 A.M to 01:30 P.M
Sr. No.
Name of Articles & Quantity
Est. Cost.
E/Money
T/Limit

1

P/laying of 2” GI pipe in Mochpura Bazaar, Guru gobind singh wali gali no3. Parnammi Mandir & Gumiaran Gali Etc. Ward -37

135585/-

3400/-

1.5 Month

2

P/Laying of W/S line starting from temple towards JDR. Bye-pass Chowk, Ward-24.

97000/-

2500/-

1 Month

3

Inter connection of W/S lines in various streets of Bal singh Nagar, Basti Jodhewal Ward-22

113000/-

2900/-

1 Month

4

Providing/ Laying of 2”GI Pipe in Amarpura Ward-42

320241/-

8100/-

2 Month

5

Prov/Laying of 4” AC pipe line in Moh. Taj Ganj Ward No.38.

62075/-

1600/-

1 Month

6

Prov/ Laying of 2”GI Pipe in in W-62 Gali Surta Wali, Banni Parshad & Gulchaman Gali, Ldh.

186424/-

4700/-

2 Month

7

Prov/ Laying, Jointing & Cutting AC W/S 4” line in Makkar Colony.

653000/-

16400/-

4 Month

8

Replacement of 12.5 HP Shallow T/w at Sardar Nagar Ward No.65.

97390/-

2500/-

1 Month

9

Prov/ inst of 12.5HP Subm. T/w in Gandhi Nagar St.No.2.

170000/-

4300/-

2 Month

10

Laying Storm sewer for draining out rain water from Atam Nagar.

929291/-

23300/-

4 Month

11

Purchase of 40HP Subm. Motor for T/ w No.1 Surjit Nager.

95500/-

2400/-

1 Month

12

Prov/ Inst. Of 12.5HP Subm. Pump 350’deep in Maha Dev Nagar & 5000 Litre HDP Tank & RCC foundation Ward No.21.

240732/-

6100/-

2 Month

13

Providing Stand-by Motor & Pump for Main Office at Zone-D.

77870/-

2000/-

1 Month

14

P/o Diesel Engine 20HP with sullage pump complete with trolley flexible pipe, Bend, Foot Valve Etc. in Zone-B-2.

96131/-

2450/-

1 Month

15

p/o 10HP Diesel Engine with Sewage sullage pump complete with trolley Big tyres, sunction pipe, foot Valve & Bend in Zone-B-2.

89381/-

2300/-

1 Month

16

Desilting of sewer 24”x36” E/shape from M/s Ashoka Dying to disp. Ph- V & from C-189 Baba Gurumukh singh & sons to C-190 junction point Nr PSEB Grid Ph-VI

261250/-

6600/-

2 Month

17

Prov/ Laying  of 16”SW sewer line at Jagroan road beside Boundary wall of Milk Plant Ldh.

1127230/-

28200/-

4 Month

18

Purchase of 2 water tanker capacity 3500 litre and One Muck trolley for Ward No.70

177750/-

4500/-

1 Month

19

Raising of Manhole & Reconst. Of RCC slabs in Hira Nagar Gali No.0- 1 Ward- 15

87914/-

2200/-

1 Month

20

Laying of 2”GI Pipe in Prem Nagar Kucha No.8 Ward- 43.

86606/-

2200/-

1 Month

21

Raising  of RCC slabs, Construction of addl. Manhole Chamber in Jujhar Nagar, Himmatpura

119900/-

3000/-

1 Month

22

Purchase of water Tanker capacity 3500 Ltr, for Ward No. (26)70.

72800/-

1900/-

1 Month

23

Purchase of water Tanker capacity 3500 Ltr, for Ward No.28.

72800/-

1900/-

1 Month

24

Raising of Manhole chamber & const. addl. Manhole Chamber in street of Preet Nager, Deep Nagar, Ward- 45

179200/-

4500/-

2 Month

25

Purchase of 3 No. water Tanker capacity 3500 Litre  for Ward No.8.

218400/-

5700/-

1 Month

TERMS AND CONDITIONS :- (NOT TO PUBLISH)

  1. Tender form shall be opened in the presence of Contractors or their authorized representatives on the date and time prescribed in the tender notice.
  2. If the date of opening of tenders happens to be holiday, the tender shall be opened on the next working day.
  3. The contractor shall be considered a valid contractor of a particular class only if he has got himself enlisted with the Municipal Corporation, Ludhiana and Deposited the requisite fee for the year 2008-09.
  4. For the suppliers Sales Tax/VAT Number is required.
  5. Validity of tender will be 150 days.
  6. For the supply of any items preference will be given to the Manufacturer.
  7. Deposit call will be attached with the tender form, if the call deposit not found attached with tender form at the time of opening of tenders, tender will be considered invalid without any intimation. The contractor/Supplier shall quote the number of deposit at call along with name of firm on the tender form.
  8. In case of any dispute, the matter will be referred to Commissioner, M.C., Ludhiana as a Arbitrator and its decision will be binding on both parties.
  9. No condition regarding Validity Period and Time Limit is accepted.
  10. The contractor must have VAT Registration Number issued by Deptt. Of Excise & Taxation for the works more than rs.5.00 Lacs.
  11. Rates quoted in tender form should be covered with a transparent Tape.
  12. Cutting overwriting on tender forms are liable to be rejected.
  13. The contractor shall attach the separate original deposit-at-call with each tender.

Superintending Engineer (O&M),
                                                                                                    Municipal Corporation,
                                                                                                                           Ludhiana. 
 

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