Rajasthan

Financial Eval

Works

Miscellaneous Works

Nit 02 2026 27 Annual Rate Contract for Cleaning of GLR CWR OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu

PHED-Chief Engineer(HQ),Jaipur

Churu, Rajasthan

Amount: ₹10 LCloses: 21 Apr 2026Closed

Bids

Percentage

6 Bids6 May 2026

#	Company	Amount	Rank	Status
1	1₹1.1 LAccepted-Finance	₹1.1 L	1	Accepted-Finance Accept
2	2₹1.2 LAccepted-Finance	₹1.2 L	2	Accepted-Finance Accept
3	3₹1.4 LAccepted-Finance	₹1.4 L	3	Accepted-Finance Accept
4	3₹1.4 LAccepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 \| OBEDULLAHGUNJ \| RAISEN \| MADHYA PRADESH \| 464993	₹1.4 L	3	Accepted-Finance Accept
5	4₹1.7 LAccepted-Finance	₹1.7 L	4	Accepted-Finance Accept

Tender Value

₹10 L

EMD Value

₹20,000

Closing Date

21 Apr 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

EE PHED Div Churu

Address

EE PHED Div Churu

Work Description

Annual Rate Contract for Cleaning of GLR CWR OHSRs at various water supply schemes under Jurisdiction of PHED Div Churu

Tender Information

Tender ID

2026_PHCJA_550673_1

Reference Number

02/2026-27 EE PHED DIV CHURU

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

365 days

Location

Churu

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTD, Bid Ernest money, TD Fee, RISL Charges, Experience Certificate, Registration and non Historical (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

EE PHED Div Churu

EMD Fee Amount

₹20,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 May 2026

Published

8 Apr 2026

Bid Opening

22 Apr 2026

Download Starts

8 Apr 2026

Download Ends

21 Apr 2026

Submission Starts

8 Apr 2026

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 (22 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Cleaning of Ground water reservoir ( GLR's) of below mentioned capacity including removal of all silt from reservoir, scrapping of wall, disinfection of reservoir after cleaning and disposal of silt up to 1.00 Km lead and painting the date of cleaning on the reservoir. (BSR_Churu_O&M_2019)
1.01	Upto 10 KL (BSR Item no. 4.1.1)	-	Each	-	-	-
1.02	11 to 15 KL (BSR Item no. 4.1.2)	-	Each	-	-	-
1.03	16 to 20 KL (BSR Item no. 4.1.3)	-	Each	-	-	BI01010001010000000000000515BI0100001115
1.04	21 to 25 KL (BSR Item no. 4.1.4)	-	Each	-	-	-
1.05	26 to 30 KL (BSR Item no. 4.1.5)	-	Each	-	-	BI01010001010000000000000515BI0100001115
1.06	31 to 50 KL (BSR Item no. 4.1.6)	-	Each	-	-	BI01010001010000000000000515BI0100001115
1.07	51 to 100 KL (BSR Item no. 4.1.7)	-	Each	-	-	BI01010001010000000000000515BI0100001114
2Cleaning of Clear water reservoirs ( CWR's) of below mentioned capacity including removal of all silt from reservoir, scrapping of walls, disinfection of reservoir after cleaning and disposal of silt up to 1.00 Km lead and painting the date of cleaning on the reservoir. (BSR_Churu_O&M_2019)
2.01	51 to 100 KL (BSR Item no. 4.2.7)	-	Each	-	-	BI01010001010000000000000515BI0100001117

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.72 MB

Work Item Documents

BOQ_981451.xls

BOQ • 0.26 MB

TD02GLRCWRCleaning.pdf

Tender Documents • 2.49 MB

Ready to Participate?

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