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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹64.4 LAccepted-AOC | ₹64.4 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹72.8 L+₹8.5 L (13.1%)Rejected-AOC | ₹72.8 L+₹8.5 L (13.1%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹90.6 L+₹26.2 L (40.7%)Rejected-AOC | ₹90.6 L+₹26.2 L (40.7%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹97.1 L+₹32.8 L (50.9%)Rejected-AOC | ₹97.1 L+₹32.8 L (50.9%) | 4 | Rejected-AOC As per quoted rate |
| Sl No | Description | Qty | Unit | ABHISAAR INFRASTRUCTURE PVT. LTD L3 | ASR CONSTRUCTION SERVICES LLP L1 | DPS CONSTRUCTION L2 | Shailendra Kumar Jain L4 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A
(DSR 2023 Items) & Schedule -B (NDSR Items) | 88,89,978.75 | Nos | 8 ₹81,78,780.46 | 37.5 ₹55,56,236.72 Lowest | 27.89 ₹64,10,563.67 | 0.89 ₹88,10,857.95 |
| 2.00 | Total of Schedule-C
(Manpower) | 8,73,512.66 | Nos | 1 ₹8,82,247.79 | 1 ₹8,82,247.79 | 0.1 ₹8,74,386.17 Lowest | 3.35 ₹9,02,775.34 |
Tender Value
₹97.6 L
EMD Value
₹65,090
Closing Date
23 Dec 2025, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Annual Maintenance for Track Works in Main Line including Depot-1 and 2 of Rapid Metro Rail Gurgaon.
2025_DMRC_888594_1
OCP-2114
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹65,090
Through video conferencing
9 Feb 2026
9 Dec 2025
24 Dec 2025
9 Dec 2025
23 Dec 2025
18 Dec 2025
9 Dec 2025 - 11 Dec 2025
12 Dec 2025
Total of Schedule-A (DSR 2023 Items) & Schedule -B (NDSR Items)
Total of Schedule-C (Manpower)
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Total of Schedule-A (DSR-2023 Items)
Total of Schedule-B (NDSR Items)
Total of Schedule-C (Manpower)
Preamble
The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirement, Technical Specifications and other relevant documents.
BoQ1 consists of three schedules i.e. Schedule-A (DSR-2023 Items) a , Schedule-B (NDSR Items) and Schedule-C (Manpower).
Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for schedule-A & Schedule-B and Excess for Schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet.
The rates and prices to be tendered in the unit Priced Bill of Quantities are for completed and finished items of works and complete in all respect. It will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.4 & C2.5 of ITT & clause 21 of SCC.
The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation.
If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected.
Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
The Financial Proposal (as per BOQ) shall be uploaded online on the website http://eprocure.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates in BoQ1. After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission.
The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 24 of SCC.
In case of DSR item the description is given in brief and detailed description of item should be as given in DSR 2023 (Civil) published by CPWD.
APPENDIX- 3A
PROFORMA FOR STATEMENT OF MINOR DEVIATIONS
(Refer Clause C 2.2(d) and C 15.1 of ITT)
1. The following are the particulars of minor deviations from the requirements of the Tender Document:
1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer.
2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents.
3. It shall be noted that in case Nil/Zero/NA Price quoted by Tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviation and undeviation bid.
4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Appendix, it will have no effect.
Signature of authorized signatory
On behalf of Tenderer
Delhi Metro Rail Corporation Limited
S.No(http://s.no/塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Schedule-A (DSR-2023 Items)
Any DSR Items from DSR-2023
Any DSR Items from DSR-2023 (after adjustment of CPWD factor of 0.973)
Total amount of Schedule-A (Excluding GST)
Total amount of Schedule-A (Including GST)
Schedule-B (NDSR Items)
Thorough Cleaning of Track Bed, Track side area & drain jali (Drain of via-duct or U girder excluding station platform location by brush, broom, etc. as required and disposal of rubbish, muck etc. out of viaduct has to be done by contractor to the dumping ground approved by GMDA with contractors labour materials etc tools and plants complete. The work has to be done once in 90days interval or as directed by engineer in-charge.
Type-I (as per schedule)
Type-II (as per schedule)
Greasing of check rail of outer Rails of curve, T/Rail, check Rail, nose of Crossing in Main Line/Depot by Servo Gem RR3 or equivalent Grease as per the direction of Engineer in charge.
Toe Load measurement of 336 fastening system during night shift by ITI qualified personnel proficient device and other equipments shall be provided by DMRC/HMRTC which shall be return in good condition after the work as per the direction of Engineer in Charge.
Patrolling of Track by Trained and qualified manpower having a minimum qualification of ITI with 3 yrs experience or retired railway track personnel. The patrolling shall be carried out with contractors own lighting arrangement, tools and equipments etc. and shall be carried out weekly or as per the direction of engineer.
Marking of Stations of curve/Turnouts/AT welds numnering/plinth numbering (02 nos plinth munbering will be consider as 01 plinth numbering) during day or night time by contractors own materials, tools and plants as per direction of Engineer in charge.
Gauge/Cross Level Correction of Track by using Ecentric Bush & Sim Pad as per the site requirement by contractors own materials, tools and plants as per the direction of Engineer in charge. Ecentric Bush & Sim Pad will be provided by DMRC/HMRTC.
Provision of core cutting and grouting to rectify the broken Anchor Bolts/Plate Screws, the work includes. i) Opening of track fitting as required and retightening it to the correct parameter. ii) Core cutting by diamond core cutter method of 62 mm dia and 170 mm deep. iii) Fixing and grouting of new Anchor Bolts/Plate Screws (Anchor Bolts/Plate Screws provided by DMRC/HMRTC) in new cores by using suitable template of correct location with epoxy grouting material EP 75 of M/s Fosroc or equivalent. The rates are inclusive of all man, machine, materials, consumables, transportation taxes levies etc. Nothing shall be paid extra as per direction of Engineer In-charge.
Supply of Hydra/JCB as and when required as per the direction of Engineer in charge
Total amount of Schedule-B (Excluding GST)
Total amount of Schedule-B (Including GST)
Schedule C (Manpower)
Providing of work man proficient in track work for assisting in inspections of DMRC/HMRTC officials and in other miscellaneous activities for items not covered in Schedule A & B above as per requirement of Engineer in-charge. (Day/Night shift)
Providing of Trained and qualified Track Personnel having minimum qualification of ITI for assisting in inspections of DMRC/HMRTC officials and in other miscellaneous activities for items not covered in Schedule A & B above in Main line and Depots as per requirement of Engineer In-charge. (Day/Night shift)
Total amount of Schedule-C (Excluding GST)
Total amount of Schedule-C (Including GST)
Grand Total amount of Schedule-A+B+C including of GST( in INR)
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