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Tender Value
₹18.1 Cr
EMD Value
₹18.1 L
Closing Date
24 Aug 2026, 6:00 pm
Executive Engineer Unit-1 kherva
Construction of HDPE Pipelines network for supplying water to various village ponds from Modhera-Dharoi Pipeline
327286
09/2026-2027
Open
Civil Works - Water Works
Works
Mehsana
19 documents required · 19 mandatory
₹21,240
Executive Engineer, Unit 1(GWM), Kherva, Mehsana
₹18.1 L
24 Jul 2026
24 Jul 2026
24 Jul 2026
24 Aug 2026
24 Jul 2026
2. SUMMARY SCHEDULE
3. PAYMENT SCHEDULE
3.1 PREAMBLE TO PAYMENT SCHEDULE __________________________________
1. The bidder shall quote his firm and fixed lump sum price for the entire work under this contract,
as defined in detail in various sections of this bid document. However, increase or decrease in
quantity of certain items mentioned under Payment Schedule will be paid or recovered on pro-
rata basis as per Point 6 of this section.
2. It will be entirely at the discretion of the Employer to either accept or reject the bidder’s design
proposal, without giving any reasons whatsoever and the bidder shall not be permitted to
withdraw his bid on this account.
execution, any variation in the quantities under these items mentioned below which unit is other
than lumpsum (LS), shall be paid / recovered based on actual quantity executed on site. The
bidder shall verify other principal items at his end independently and assess the same if required.
d) Sluice Valves
e) RCC Chamber for Valve
f) Pipe Pushing for Highway crossing
g) Air Vent Kundi
i) Railway Bend
k) Road sign Board
l) Crop compensation etc.
4. The details of deviation from technical specifications and conditions of contract are to be
furnished in separate Volume. Financial implications against each item mentioned is to be quoted
in Volume. Only cost of admissible/ acceptable deviations from technical specifications and
conditions of contract will be considered for final price evaluation and will be added/ subtracted
in the price bid amount for evaluation purpose.
5. The work includes necessary liaison, co-ordination for execution of work with the concerned
local bodies, affected people and authorities (including obtaining permissions, applying for
power supply connection etc.) on behalf of the department and it shall be the scope of the
contractor. The cost of such work shall be deemed to be included in the relevant item of Price
6. Land cost for pumping Station to be borne by the department as per Government rules and
regulation. Land cost for getting ROU for laying pipeline shall be paid by the department as per
government rules and regulation. All other charges for crop compensation including cost of
manholes, kundies etc. shall be paid by contractor. The cost of same shall deem to be included in
respective item. All other charges for crop compensation, damage to the properties, insurance,
NOC & other miscellaneous charges are to be paid by the contractor for the entire period of the
contract. The bidder is instructed to refer the tender conditions / documents and quote the price
7. All the statutory charges & other charges such as fees, insurance, damage, NOC etc. for laying
of pipeline below railway, NH, SH and all other roads and other crossings are to be paid by the
contractor. However, if the concerned department insists to pay such statutory charges through
the department / owner, such charges shall be paid by the department / owner and such amount
shall be adjusted /recovered from the contractor’s bills. If any deposit which is reimbursable only
after construction period and completion of Operation and Maintenance of 05 years shall be paid
by the department. The bidder is instructed to refer the tender conditions / documents and quote
the price accordingly.
8. The bidder is instructed to refer tender provision for disposal of the excavated stuff and for royalty
charges and quote the price accordingly.
9. Payment Schedule gives the basis of interim payment for design, procurement, and construction
of all the mentioned works.
10. The bidder shall be deemed to have allowed in his price for provision, maintenance, and final
removal of all temporary works of whatsoever nature required for construction including
temporary bunds, diverting water, pumping, dewatering etc. for the proper execution of works.
The rates shall also be deemed to be included any work and setting out that may be required to
be carried out for laying out of all the works involved.
11. Grand total prices shall be entered in figures and in words. Where, there is a discrepancy between
11. Grand total prices shall be entered in figures and in words. Where, there is a discrepancy between
figure in numbers and the amount entered in words, the later shall govern.
specifications, indicative drawings and other sections of these bid documents and these
documents are to be taken as mutually explanatory of one another.
13. Prices quoted by the bidder shall be fixed for the entire period of contract, except the variation in
taxes and Price variation clauses specified in the tender documents.
14. The prices quoted shall also include the cost of materials to be utilized for testing at various
15. The bidder should acquaint himself with the site condition, including the access to worksite. The
successful bidder shall have to make suitable access to worksites at his own cost. These accesses
will also be used by the other contractors working for the department and shall not be liable for
any compensation.
16. The contractor is requested to refer the reference Clause 45 of Volume I - Standard Bid
documents (SBD) regarding GST and other taxes.
17. The Contractor has to collect & dispose of Hard rock met during execution of entire work. The
payment of the same shall be recovered from him at Rs 211.00 per m3 (rate of GWRDC SOR,
2023-24, ch-1 it- 34) for the hard rock. The Royalty charges if any shall have to be paid by
18. One (1) Percent of value of work will be deducted from each bill towards labour welfare cess as
applicable as per Standard Bid documents in Volume – I. All testing charges shall be borne by
19. Payment Schedule for interim payment is furnished in this volume.
2. SUMMARY SCHEDULE
Name of work: Construction of HDPE Pipelines network for supplying water to various village ponds
from Modhera-Dharoi Pipeline.
Sr. No Description Quantity Unit Rate (Rs.)
1 ITEM NO-1 Excavation of pipeline
trenches/ foundation trenches in the strata
shown below including depositing the
excavated stuff as and where directed up
to lead of 50 Mts. and 6.0 Mt lift of
excavation below average G.L. including
refilling, cleaning the site with thin jungle
cutting but excluding dewatering if any.
(A) Excavation in all sorts of soil.
2 ITEM NO-2 Providing and supplying, 1090.00 Rmt 3453.19
lowering in standard length ISI mark high
density polyethylene H.D.P.E. pipes
suitable for portable water as per IS
specification no 4984/1995 including all
local and central taxes, transportation,
freight charges, octroi, inspection
charges, loading, unloading, conveyance
to the site, lowering and laying with
specials etc. complete. (a) 10.00 kg/cm2
3 ITEM NO-3 Providing and supplying, 16580.00 Rmt 2323.00
lowering in standard length ISI mark high
density polyethylene H.D.P.E. pipes
suitable for portable water as per IS
specification no 4984/1995 including all
local and central taxes, transportation,
freight charges, octroi, inspection
charges, loading, unloading, conveyance
to the site, lowering and laying with
specials etc. complete. (a) 6.00 kg/cm2
4 ITEM NO-4 Providing and supplying, 36806.00 Rmt 1777.60
lowering in standard length ISI mark high
density polyethylene H.D.P.E. pipes
suitable for portable water as per IS
specification no 4984/1995 including all
local and central taxes, transportation,
freight charges, octroi, inspection
charges, loading, unloading, conveyance
to the site, lowering and laying with
specials etc. complete. (a) 6.00 kg/cm2
SUMMARY SCHEDULE
5 ITEM NO-5 Providing and supplying, 1480.00 Rmt 2668.42
lowering in standard length ISI mark high
density polyethylene H.D.P.E. pipes
suitable for portable water as per IS
specification no 4984/1995 including all
local and central taxes, transportation,
freight charges, octroi, inspection
charges, loading, unloading, conveyance
to the site, lowering and laying with
specials etc complete. (a) 10.00 kg/cm2
6 ITEM NO-6 Providing and supplying, 2200.00 Rmt 2900.72
lowering in standard length ISI mark high
density polyethylene H.D.P.E. pipes
suitable for portable water as per IS
specification no 4984/1995 including all
local and central taxes, transportation,
freight charges, octroi, inspection
charges, loading, unloading, conveyance
to the site, lowering and laying with
specials etc complete. (a) 6.00 kg/cm2
7 ITEM NO-7 Providing and jointing MS 408.00 Rmt 5317.65
pipe of required length with MS Flange of
following dia by necessary cutting and
welding works and laying the same in
excavated trench of rising main.
suction/delivery of pump motor after
laying the flanged pipes joint with
necessary nut bolt of required size by
using rubber packing of required
thickness after fitting MS pipe paint with
anti-corrosive paint etc. complete
300 MM Dia 7.1 mm thick
8 ITEM NO-8 Providing, Supplying and 68.00 No 21525.00
Fixing ISI mark CI D/F sluice valve as per
IS:14846 (Latest Edition) of following
class & diameter including all taxes,
insurance, transportation, freight charges,
octroi, inspection charges, loading,
unloading, conveyances to departmental
store, stacking etc. complete.
Sluice valve 300 mm dia (PN-1, With
Hand Wheel/ Cap Operated-PD Type
9 ITEM NO-9 Drilling of 600 mm dia 762.00 Rmt 11604.15
Horizontal borehole for watermain
pipeline crossing under the road incl. in
all strata with required length incl. fixing
of 500 mm dia M.S./RCC casing pipe
with pushing etc. complete various size of
pipe for 273.1 to 355.6 mm watermain
10 ITEM NO-10 Providing and constructing 46.00 No 38830.00
scour valve chamber for 280 mm dia
SUMMARY SCHEDULE
pipeline including excavation, refilling
and site clearance; providing and laying
PCC in 1:4:8 and RCC 1:2:4 with
centering and shuttering including TMT
reinforcement Fe-500, brick masonry in
C.M. 1:6 for chamber walls with 15 mm
thick cement plaster in C.M. 1:3 and
providing and fixing M.S. cover
fabricated from 35×35×5 mm M.S. angle
and 3 mm thick M.S. plate with red oxide
and two coats anti-corrosive paint,
including all materials, labour, leads and
lifts complete as per drawing and
direction of Engineer-in-Charge.
11 ITEM NO-11 Providing and constructing 20.00 No 38731.00
scour valve chamber for 315 mm dia
pipeline including excavation, refilling
and site clearance; providing and laying
PCC in 1:4:8 and RCC 1:2:4 with
centering and shuttering including TMT
reinforcement Fe-500, brick masonry in
C.M. 1:6 for chamber walls with 15 mm
thick cement plaster in C.M. 1:3 and
providing and fixing M.S. cover
fabricated from 35×35×5 mm M.S. angle
and 3 mm thick M.S. plate with red oxide
and two coats anti-corrosive paint,
including all materials, labour, leads and
lifts complete as per drawing and
direction of Engineer-in-Charge.
12 ITEM NO-12 Providing and constructing 2.00 No 38625.00
scour valve chamber for 355 mm dia
pipeline including excavation, refilling
and site clearance; providing and laying
PCC in 1:4:8 and RCC 1:2:4 with
centering and shuttering including TMT
reinforcement Fe-500, brick masonry in
C.M. 1:6 for chamber walls with 15 mm
thick cement plaster in C.M. 1:3 and
providing and fixing M.S. cover
fabricated from 35×35×5 mm M.S. angle
and 3 mm thick M.S. plate with red oxide
and two coats anti-corrosive paint,
including all materials, labour, leads and
lifts complete as per drawing and
direction of Engineer-in-Charge.
13 ITEM NO-13 Providing and constructing 191.00 No 10167.06
air vent kundi for 280 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
SUMMARY SCHEDULE
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
and fixing 80 mm dia G.I. pipe; and
providing and fixing I.S.I. mark double
acting air valve 80 mm dia with necessary
fittings including testing, with all
materials, labour, leads and lifts complete
as per approved drawing and direction of
Engineer-in-Charge.
14 ITEM NO-14 Providing and constructing 89.00 No 10119.80
air vent kundi for 315 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
and fixing 80 mm dia G.I. pipe; and
providing and fixing I.S.I. mark double
acting air valve 80 mm dia with necessary
fittings including testing, with all
materials, labour, leads and lifts complete
as per approved drawing and direction of
Engineer-in-Charge.
15 ITEM NO-15 Providing and constructing 11.00 No 10025.26
air vent kundi for 355 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
and fixing 80 mm dia G.I. pipe; and
providing and fixing I.S.I. mark double
acting air valve 80 mm dia with necessary
fittings including testing, with all
materials, labour, leads and lifts complete
as per approved drawing and direction of
Engineer-in-Charge.
16 ITEM NO-16 Providing and constructing 38.00 No 181784.64
tail kundi for 280 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
brick masonry with conventional bricks
SUMMARY SCHEDULE
in C.M. 1:6 for foundation and walls
including scaffolding and raking of joints;
providing cement plaster in C.M. 1:3
including finishing with floating coat of
neat cement slurry and curing; and
providing cement sand vata 10 cm ×
cm quarter round in C.M. 1:1 with neat
cement finishing, including all materials,
labour, leads and lifts complete as per
approved drawing and direction of
Engineer-in-Charge.
17 ITEM NO-17 Providing and constructing 16.00 No 181690.54
tail kundi for 315 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
brick masonry with conventional bricks
in C.M. 1:6 for foundation and walls
including scaffolding and raking of joints;
providing cement plaster in C.M. 1:3
including finishing with floating coat of
neat cement slurry and curing; and
providing cement sand vata 10 cm ×
cm quarter round in C.M. 1:1 with neat
cement finishing, including all materials,
labour, leads and lifts complete as per
approved drawing and direction of
Engineer-in-Charge.
18 ITEM NO-18 Providing and constructing 1.00 No 181681.05
tail kundi for 355 mm dia pipeline
including excavation of foundation trench
in all kinds of soil up to required depth
including depositing excavated earth
within lead up to 50 m and lift up to
m with refilling and site clearance;
providing and laying plain cement
concrete in C.C. 1:4:8 and C.C. 1:2:4 for
foundation including curing; providing
brick masonry with conventional bricks
in C.M. 1:6 for foundation and walls
including scaffolding and raking of joints;
providing cement plaster in C.M. 1:3
including finishing with floating coat of
neat cement slurry and curing; and
providing cement sand vata 10 cm ×
cm quarter round in C.M. 1:1 with neat
cement finishing, including all materials,
labour, leads and lifts complete as per
SUMMARY SCHEDULE
approved drawing and direction of
Engineer-in-Charge.
19 ITEM NO-19 Supplying & fixing portion 68.00 No 15292.41
submerged arc welded MS Railway bend
outside coated with best quality
bituminous paint having bewailed and
plates or coil confirming to ISI 3589/2001
or its latest revision /ammendment for
following thickness. 300 mm dia.
20 ITEM NO-20 Providing videography on 1.00 per 2222.00
occasion of function or for ongoing day
construction work including dubbing,
titling etc. complete including cost of
cassette/CD. For Whole day
21 ITEM NO-21 Supplying & Fixing Road 58.32 Sqmt 2410.87
Sign Board of MS Plate & Angel Iron Incl
Painting Lettering Etc. Comp. Incl.
Fixing in CC (1:4:8) With necessary
Excavation Etc. Comp Asper IRC Type
Design (Non-Reflective Type)
22 ItemNo.22 Cutting of existing M.S. Pipe 34.00 Job 22180.61
and fixing of 300 mm MS pipe with Work
required Generator machine, welding
machine, Gas cutter, labour and all
material etc. complete.
23 ITEM NO-23 Crop Compensation 573940.00 Sqmt 7.58
I/ We am/ are willing to carry out the work at ______ % above/ below percent (Should be written in figures and
words) of the estimated rate mentioned above. Amount of my/ our tender works out as under.
Estimated amount put to tender Estimated amount put to tender
Deduct ______ % below Add ______ % Above
Executive Engineer
Seal & Signature of Contractor Kherva
SUMMARY SCHEDULE
3. PAYMENT SCHEDULE
Terms of Payment for all Works – Payment Schedule
3.1 PREAMBLE TO PAYMENT SCHEDULE
Representative shall assess the value of each component as indicated in paragraph 4 herein
2. Percentages are indicated against each component of each item of Civil works specified in
related to the total costs of the concerned item as whole. A head titled (any other item(s)) is
included in each breakdown of schedule. The tenderer shall at the time of tendering indicate
any addition items which he considers necessary but cannot be covered by any of the heads
indicated in the breakup.
3. The percentage breakup as indicated in the Schedule may differ from that corresponding to
the tenderer’s scheme and design and he should take this into account while quoting his prices
4. The contractor shall after approval of his detailed designs and drawings furnish to the
Employer's Representative an initial bill of quantities for all major items, to be reviewed and
updated periodically with the Employer's Representative. This bill of quantities will be used
for assessment of percentage progress of the component at any stage. Measurement shall be
jointly taken by the Employer's Representative and the Contractor, mutually agreed and
entered in the measurement books in the form and by the method approved by the Employer's
Representative and signed jointly by both the parties.
PAYMENT SCHEDULE
3.2 PAYMENT SCHEDULE
Percentage Payment to be
Item released of respective item
Description of Item
Excavation for pipeline trenches in all strata 60%
Refilling of Trenches. 40%
2 H.D.P.E Pipe (All Dia)
Manufacture & inspection completed at factory/ Plant & certificate
issued by TPI or approving authority and Supply of pipe & 60%
transportation to work site etc.
Excavation for pipeline trenches in all strata’s including bedding
Lowering, laying, jointing including all Field testing etc. Complete 20%
Refilling of Trenches. 10%
On Satisfactory trial run & commissioning including Hydro-
3 MS PIPE (All Dia)
Manufacture & Supply of Spirally Arc welded M.S. pipes with
necessary shop testing - On completion of Inside and Outside
Coating of pipeline transportation to work site etc. (Except inside 60%
& outside coating for length of maximum 15 cm on both end of
Excavation for pipeline trenches in all strata including bedding etc. 5%
Lowering, laying, jointing including all Field testing and
Ultrasonic test.
Refilling of Trenches. 10%
On Satisfactory completion of “C” value testing. 2%
On Satisfactory trial run & commissioning including Hydro-
4 SLUICE VALVE (All Dia)
On receipt of material at work site in good condition 65%
On erection of valves 30%
On hydraulic testing and satisfactory trial run & commissioning. 5%
The payment shall be made on successful completion of the said
work as per drawing.
On commissioning of system & NOC from respective authority 10%
6 SCOUR VALVE CHAMBER (All Dia)
The payment shall be made on successful completion of the said 90%
PAYMENT SCHEDULE
work as per drawing.
On satisfactory trial run & commissioning 10%
7 AIR VENT KUNDI -AIR VALVE (All Dia)
On receipt of material at work site in good condition 50%
On erection of valves and the payment shall be made on successful
completion of the said work as per drawing.
On hydraulic testing and satisfactory trial run & commissioning. 5%
8 TAIL KUNDI (All Dia)
The payment shall be made on successful completion of the said
work as per drawing.
On satisfactory trial run & commissioning 10%
On receipt of material at work site in good condition 65%
On erection of Bend 30%
On hydraulic testing and satisfactory trial run & commissioning. 5%
The payment shall be made on successful completion of the said
work as per instruction.
11 ROAD SIGN BOARD
On receipt of material at work site in good condition 70%
On erection of Board 30%
12 CUTTING MS PIPE
The payment shall be made on successful completion of the said
work as per drawing & instruction.
On satisfactory trial run & commissioning 10%
13 CROP COMPANSATION
The payment shall be made on successful completion of the said
work as per instruction.
On commissioning of system & NOC from respective authority 40%
PAYMENT SCHEDULE
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