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Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
12 Jun 2026, 6:00 pmClosed
Executive Engineer Ukai Division No.1, Ukai
Third Party Inspection Project Management Agencies For The Services Of Project Management, Design Review, Construction Supervision And Inspection Of Materials, Pipeline Network Including Distribution Network Machinery, Equipments And Pumping Station For Tapi River Based Borisavar Lift Irrigation Scheme Pressurized Irrigation Networks (Pins) For Songadh And Vyara Taluka Of Tapi
305131
E Tender Notice No.07 of 2026-27
Open
Civil Works - Others
Works
Tapi
14 documents required · 14 mandatory
₹6,000
Executive Engineer Ukai Division No.1,Ukai
₹3.5 L
17 May 2026
17 May 2026
17 May 2026
12 Jun 2026
17 May 2026
BILL OF QUANTITIES
BILL OFQUANTITIES
1. The bill of Quantities shall be read in conjunction with the Instructions to Bidder,
Conditions of Contract, Technical Specifications and Drawings.
2. The quantities given in the Bill of Quantities are estimated and provisional, and are given
to provide a common basis for bidding. The basis of payment will be the actual quantities
of work ordered and carried out, as measured by the Contractor and verified by the
Engineer and valued at the rates and prices tendered in the priced Bill of Quantities,
where applicable, and otherwise at such rates and prices as the Engineer may fix within
the terms of the Contract.
3. The rates and prices tendered in the priced Bill of Quantities shall, except in so far
as it is otherwise provided under the Contract, include all constructional plant,
layout, supervision, materials, erection, maintenance, insurance, profit, taxes and
duties, together with all general risks, liabilities and obligations set out or implied
in the Contract.
4. The rates and prices shall be quoted entirely in Indian Currency.
5. A rate or prices shall be entered against each item in the Bill of Quantities, whether
quantities are stated or not. The cost of items against which the Contractor has
failed to enter a rate or prices shall be deemed to be covered by other rates and
prices entered in the Bill of Quantities (in case of Item rate contract).
6. The whole cost of complying with the provisions of the Contract shall be included
in the items provided in the priced Bill of Quantities, and where no items are
provided the cost shall be deemed to be distributed among the rates and prices
entered for the related items of work.
7. General direction and descriptions of work and materials are not necessarily
repeated or summarized in the Bill of Quantities. References to the relevant
sections of the contract documentation shall be made before entering rates or
prices against each item in the Bill of Quantities.
8. The method of completed work of payment shall be in accordance with the
specification for Road and Bridge works. For building works specifications for
building are to be followed.
9. Errors will be corrected by the Employer for any arithmetic errors pursuant to
Clause 29 of the Instructions to Bidder.
10. Item of excavation in Hard rock is to be operated as per tender item and hard rock
received shall be issued to contractor at the SOR rate for year 2023-24 Rs.211.00
per cum as per operated quantity. The royalty if any shall be paid by contractor on
such quantity of hard rock to relevant department the stuff of hard rock
irrespective of voids or quarry Spalls shall be taken by contractor. The excavated
hard rock issued fully on USR to contractor.
BILL OFQUANTITIES
(A) Percentage Rate Tender (Up to INR 50 Cr.)
Item Description of Item(with brief Quantity Unit Rate In Amount
No specification and reference to figures
book of specifications)
1 THIRD PARTY INSPECTION / 1 No. ₹ ₹
PROJECT MANAGEMENT 3,45,35,37
AGENCIES FOR THE SERVICES OF 4 =43 =43
PROJECT MANAGEMENT, DESIGN
REVIEW, CONSTRUCTION
SUPERVISION AND INSPECTION
OF MATERIALS, PIPELINE
NETWORK INCLUDING
DISTRIBUTION NETWORK
MACHINERY, EQUIPMENTS AND
PUMPING STATION FOR TAPI
RIVER BASED BORISAVAR LIFT
IRRIGATION SCHEME
PRESSURISED IRRIGATION
NETWORKS (PINS) FOR
SONGADH AND VYARA TALUKA
OF TAPI DISTRICT
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
In words In words
(B) For Item Rate Tender (For above INR 50Cr.):
Item Description Quantity Unit Rate Amount
briefspecificationandre Infigur InWor
ferencetobookof es ds
specifications)
Attached Separately In
Enclosure - III
(A) Total TenderedAmount
(B)Rebateonabovetenderedamount(ifany)%(infigure)………………………………
(C)NetTenderedAmount(A-B)(infigure)………………………………
1 The Contractor shall exhibit a board with brief details of work as directed by the
Engineer-In-Charge for which no extra payment shall be made.
2 The labour cess will be deducted as per prevailing rules i.e. 1%of the work done.
3 GST and Income Tax TDS will be deducted at source while making payments of bills.
4 In all R.C.C. items in Rate Analysis, Standard Cement Consumption has been taken as per
Govt. G.R. No.: MIS102010/17/K1 dated 30/07/2018 as stated in S.O.R. Therefore, in
R.C.C. items where there is a change as per actual mix design, the cost of difference of
cement consumption shall be deducted from the rate of original item at the rate of input
rate mentioned in the tender.
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details.html
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02 Vol-2 Financial Bid -TPI.pdf
03 Vol.-3 Technical Bid TPI.pdf
04 Vol.-4 PRE-QUALIFICATION PROPOSAL- STANDARD FORMS.pdf
05 Vol 5 Project Information and Specification.pdf
schedule B TPI .pdf
E Tender Notice No.07 of 2026-27 TPI Borisavar Li.pdf
01 Vol 1 SBD - TPI Borisavar LI .pdf
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