Rajasthan

Financial BO

Works

Civil Works - Water Works

O and M of Reg. WSS of 160 villages and their dhanies ( for 7 year O and M period ) from Various PS on Transmission Main II under Division Malpura.

3 new corrigendums available.

PHED-Chief Engineer(HQ),Jaipur

Malpura | Na, Rajasthan

Amount: ₹7.4 CrCloses: 24 Mar 202527 Feb 2025Closed

Timeline

Published5 Feb 2025
Closed24 Mar 2025
Technical Evaluation26 May 2025
Financial Evaluation26 May 2025
Award—

Bids

Percentage

4 Bids26 May 2025

#	Company	Quoted %	Amount	Rank	Status
1	SHERA VEERU CONSTRUCTION CO. L1₹4.7 CrAdmitted-Finance	-36.99%	₹4.7 Cr	L1	Admitted-Finance
2	Shivam Borewal L2₹4.7 Cr+₹5.8 L (1.24%)Admitted-Finance	-36.21%	₹4.7 Cr+₹5.8 L (1.24%)	L2	Admitted-Finance
3	KARUNA ENTERPRISES L3₹6.0 Cr+₹1.4 Cr (29.2%)Admitted-Finance	-18.59%	₹6.0 Cr+₹1.4 Cr (29.2%)	L3	Admitted-Finance
4	SIYAG BUILDERS L4₹6.1 Cr+₹1.5 Cr (31.6%)Admitted-Finance	-17.11%	₹6.1 Cr+₹1.5 Cr (31.6%)	L4	Admitted-Finance

Corrigenda

Corrigendum

4 updatesLatest on 10 Mar 2025Submission Ends:27 Feb 202524 Mar 2025

Date changes

Download Ends27 Feb 202524 Mar 2025Submission Ends27 Feb 202524 Mar 2025Bid Opening28 Feb 202525 Mar 2025

Tender Value

₹7.4 Cr

EMD Value

₹14.8 L

Closing Date

24 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Addl. CHief Engineer PHED Region Ajmer

Address

Addl. CHief Engineer PHED Region Ajmer

Work Description

As per TD

Tender Information

Tender ID

2025_PHCJA_445962_1

Reference Number

NIT No.19/2024-25 of ACE PHED Region Ajmer

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

1825 days

Location

Malpura

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per TD

Documents Required

22 documents required · 22 mandatory

Fee

RequiredScanned copy of Valid Enlistment Registration Certificate. (.pdf)

RequiredScanned copy of E Grass challan regarding EMD, TD Fee and RISL Charges. (.pdf)

RequiredScanned copy of GST Registration Certificate. (.pdf)

PreQual/Technical

RequiredScanned copy of Form Fin-5 History of Non Contract Performance as stipulated in TD. (.pdf)

RequiredScanned copy of Annex-1 as stipulated. (.pdf)

RequiredScanned copy of Annex-2 as stipulated. (.pdf)

RequiredScanned copy of Annex-3 as stipulated. (.pdf)

RequiredScanned copy of Annex-4 as stipulated. (.pdf)

RequiredScanned copy of Annex-5 as stipulated. (.pdf)

RequiredScanned copy of Annex-6 as stipulated. (.pdf)

RequiredScanned copy of Schedule-1 as stipulated. (.pdf)

RequiredScanned copy of Schedule-2 as stipulated. (.pdf)

RequiredScanned copy of Schedule-3.1 as stipulated. (.pdf)

RequiredScanned copy of Schedule-3.2 as stipulated. (.pdf)

RequiredScanned copy of Schedule-3.3 as stipulated. (.pdf)

RequiredScanned copy of Annex-12 as stipulated. (.pdf)

RequiredScanned copy of Schedule 4.2 with Exp Certificate and work order. (.pdf)

RequiredScanned copy of Schedule 4.3 with Exp Certificate and work order. (.pdf)

RequiredScanned copy of Schedule 4.4 with Exp Certificate and work order. (.pdf)

RequiredAddendum, Corrigendum if any. (.pdf)

RequiredTender document digitally signed. (.pdf)

Finance

RequiredPrice Schedule in excel format. (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

Executive Engineer PHED Dn. Malpura

EMD Fee Amount

₹14.8 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Addl. CHief Engineer PHED Region Ajmer

Important Dates

Last Activity

26 May 2025

Published

5 Feb 2025

Bid Opening

25 Mar 2025

Download Starts

5 Feb 2025

Download Ends

24 Mar 2025

Submission Starts

5 Feb 2025

Pre-Bid Meeting

21 Feb 2025

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Operation & Maintance of Reg. WSS of 55 villages and their dhanies from Todaraisingh PS on Transmission Main II under sub division Todaraisingh as per scope of work, and existing pumping System Pump Houses, CWR Pump House , Cleaning of OHSR/CWR/GLSR every six month, Cleaning of all pump Houses Campus, Mainatining of garden and lawn, Maintaining of Rising and Distribution Pipe Line, Daily valve operation for given Supply of OHSR/GLSR, CWR, and Direct supply etc. This work includes maintaining the records, maintaining power factor 0.96 and Above, dosing of chlorination as bleaching powder/chlorine gas, pump log book, material consumption statement, detail of The leakage repair, and submitted to concerned JEN / AEN every month. Chemicals like Alumina ferric,bleaching powder and Liquid chlorine supplied by department to Transportaion of Meterial from Division Store to sub Division is part of contractor. Electricity bill shall be paid by the department. All other expances, taxes etc are to be borne by contractor.(for 7 Years period with every consecutive Year 5% increment)
1.01	O& M cost for I st year	-	Nos	1,34,06,788.81	-
1.02	O&M cost for II nd year	-	Nos	1,40,77,128.25	-
1.03	O&M cost for III rd year	-	Nos	1,47,80,984.66	-
1.04	O&M cost for IV th year	-	Nos	1,55,20,033.89	-
1.05	O&M cost for V th year	-	Nos	1,62,96,035.59	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.28 MB

Work Item Documents

Tender-Document-19-160-Villages.pdf

Tender Documents • 6.65 MB

BOQ_800882.xls

BOQ • 0.25 MB

BOQ.xls

BOQ • 0.25 MB

Tenderdocument.pdf

Tender Documents • 6.65 MB

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Company

SHERA VEERU CONSTRUCTION CO.

L1₹4.7 CrAdmitted-Finance

Shivam Borewal

L2₹4.7 Cr+₹5.8 L (1.24%)Admitted-Finance

KARUNA ENTERPRISES

L3₹6.0 Cr+₹1.4 Cr (29.2%)Admitted-Finance

SIYAG BUILDERS

L4₹6.1 Cr+₹1.5 Cr (31.6%)Admitted-Finance

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Operation & Maintance of Reg. WSS of 55 villages and their dhanies from Todaraisingh PS on Transmission Main II under sub division Todaraisingh as per scope of work, and existing pumping System Pump Houses, CWR Pump House , Cleaning of OHSR/CWR/GLSR every six month, Cleaning of all pump Houses Campus, Mainatining of garden and lawn, Maintaining of Rising and Distribution Pipe Line, Daily valve operation for given Supply of OHSR/GLSR, CWR, and Direct supply etc. This work includes maintaining the records, maintaining power factor 0.96 and Above, dosing of chlorination as bleaching powder/chlorine gas, pump log book, material consumption statement, detail of The leakage repair, and submitted to concerned JEN / AEN every month. Chemicals like Alumina ferric,bleaching powder and Liquid chlorine supplied by department to Transportaion of Meterial from Division Store to sub Division is part of contractor. Electricity bill shall be paid by the department. All other expances, taxes etc are to be borne by contractor.(for 7 Years period with every consecutive Year 5% increment)
1.01	O& M cost for I st year	-	Nos	1,34,06,788.81	-
1.02	O&M cost for II nd year	-	Nos	1,40,77,128.25	-
1.03	O&M cost for III rd year	-	Nos	1,47,80,984.66	-
1.04	O&M cost for IV th year	-	Nos	1,55,20,033.89	-
1.05	O&M cost for V th year	-	Nos	1,62,96,035.59	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Operation & Maintance of Reg. WSS of 55 villages and their dhanies from Todaraisingh PS on Transmission Main II under sub division Todaraisingh as per scope of work, and existing pumping System Pump Houses, CWR Pump House , Cleaning of OHSR/CWR/GLSR every six month, Cleaning of all pump Houses Campus, Mainatining of garden and lawn, Maintaining of Rising and Distribution Pipe Line, Daily valve operation for given Supply of OHSR/GLSR, CWR, and Direct supply etc. This work includes maintaining the records, maintaining power factor 0.96 and Above, dosing of chlorination as bleaching powder/chlorine gas, pump log book, material consumption statement, detail of The leakage repair, and submitted to concerned JEN / AEN every month. Chemicals like Alumina ferric,bleaching powder and Liquid chlorine supplied by department to Transportaion of Meterial from Division Store to sub Division is part of contractor. Electricity bill shall be paid by the department. All other expances, taxes etc are to be borne by contractor.(for 7 Years period with every consecutive Year 5% increment)

1.01

O& M cost for I st year

Nos

1,34,06,788.81

1.02

O&M cost for II nd year

Nos

1,40,77,128.25

1.03

O&M cost for III rd year

Nos

1,47,80,984.66

1.04

O&M cost for IV th year

Nos

1,55,20,033.89

1.05

O&M cost for V th year

Nos

1,62,96,035.59