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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance | ₹4.4 L | 1 | Accepted-Finance ok |
| 2 | 2₹4.5 LAccepted-Finance | ₹4.5 L | 2 | Accepted-Finance ok |
Tender Value
₹5.4 L
EMD Value
₹10,720
Closing Date
21 May 2026, 6:00 pmClosed
XEN
XEN PHED Division Sangod
Operation of maintainance Work of RWSS Dara Morukalan Teh. Kanwas Block Sangod Distt. Kota.
2026_PHCJA_559290_1
NIT No.04 ( 2026-27) Div. Sangod
Open Tender
Civil Works - Water Works
330 days
Sangod
As per TD
5 documents required · 5 mandatory
₹500
XEN PHED Div.
₹10,720
Yes
22 May 2026
15 May 2026
22 May 2026
15 May 2026
21 May 2026
15 May 2026
15 May 2026 - 15 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Maintenance of pipelines irrespective of size & material which includes Repairing of Bursts & leakages pollution control, survey & removal of choking, disconnection of illegal connections, Collection & recording minimum 10 nos. residual chlorine samples during daily supply timings, interconnections and all works related to pipeline network in existing distribution /rising main pipe lines of all sizes by digging out suitable size of pit in soft and loose soil/ hard soil including cutting of Black top, WBM & CC top of road of any size at work site. This will also include cutting of pipe ends, fixing of pipe piece with jointing material to make repair leak proof and then refilling of excavated tench / pit / road shall be done properly i.e after a layer of 20 cm with proper watering and ramming in layers. For entire job contractor will use their own T & P. Contractor with his own resources shall arrange de-watering,JCB & Tractor compressor if any and restore any amenity at his own cost damaged while performing the work in this item. The work includes daily patrolling and repair the leakages within stipulated time and complete maintenance of pipe line network of rising and distribution pipeline network within the scope of work for per km pipe line per month. Jointing material shall be provided by the department. | ||||||
| 1.1 | 1 km to 50 km - one fitter-II & one beldar (Rates Are excluding of GST ) | 20 | per km per month | 666.95 | ₹13,339 | BI01010001010000000000000515BI0100001113 |
| 2Maintenance of tubewells which includes round the clock monitoring of tubewells of all sizes, complete repairs / rewinding of submersible pump sets including cost of material components required to repair pumpsets, starters, meters etc. of electric panel of tube wells, Lowering and unlowering of pumpsets complete in all respect, maintenance of log-books & Histroy sheet as directed by Engineer-in-charge for tubewell per month. (For Rural Scheme where three phase electric supply is up to 8 hrs) | ||||||
| 2.1 | 8.0 HP to 10.0 HP (Rates Are excluding of GST ) | 5 | Each | 3,461.86 | ₹17,309.3 | BI01010001010000000000000515BI0100001115 |
| 2.2 | 11.0 HP to 12.5 HP (Rates Are excluding of GST ) | 3 | Each | 3,811.86 | ₹11,435.58 | BI01010001010000000000000515BI0100001116 |
| 3Maintenance of centrifugal pump sets and motor/ Monoblock including cost of rewinding of motor, material components & accessories required to repair pumpsets, starters etc. of electric panels, deinstallation and re installation of pumpsets complete in all respect for per Centrifugal pump set with pannel per month. maintenance of histroy sheet as directed by Engineer-in-charge for centrifugal pump set per month. Operated load of Centrifugal Pump sets (HP) | ||||||
| 3.1 | 6.0 HP to 12.5 HP (Rates Are excluding of GST ) | 1 | Each | 1,783.9 | ₹1,783.9 | BI01010001010000000000000515BI0100001118 |
| 3.2 | 13.0 HP to 20.0 HP (Rates Are excluding of GST ) | 1 | Each | 2,802.54 | ₹2,802.54 | BI01010001010000000000000515BI0100001119 |
| 4 | G. Total (01 month) | 1 | P.Month | 46,670.32 | ₹46,670.32 | BI01010001010000000000000515BI0100001120 |
| 5 | Grand Total 11 Month Item No. 1 to 3.2 | 11 | Month | 46,670.32 | ₹5,13,373.52 | BI01010001010000000000000515BI0100001121 |
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