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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 CrAccepted-AOC AP 60 SHALIMAR BAGH DELHI 110088 | NORTH DELHI | DELHI | 110088 | ₹2.3 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹2.5 Cr+₹10.6 L (4.54%)Rejected-AOC PLOT NO 4B UNIT 320 321 3RD FLOOR DISTRICT CENTER MAYUR VIHAR EXTN PHASE I NEW DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹2.5 Cr+₹10.6 L (4.54%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹2.6 Cr+₹23.6 L (10.1%)Rejected-AOC A 123 1ST FLOOR SHANKAR GARDEN VIKASPURI NEW DELHI 110018 | WEST | DELHI | 110018 | ₹2.6 Cr+₹23.6 L (10.1%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹2.8 Cr+₹45.7 L (19.5%)Rejected-AOC | ₹2.8 Cr+₹45.7 L (19.5%) | 4 | Rejected-AOC As per quoted rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | Jai Durge Construction L2 | prayagbuildtech L4 | BHAVAN ENTERPRISES L1 | S N CONSTRUCTION L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 3,57,10,434 | Nos | 31.32 ₹2,45,25,926.07 | 21.51 ₹2,80,29,119.65 | 34.3 ₹2,34,61,755.14 Lowest | 27.68 ₹2,58,25,785.87 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
28 Nov 2025, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Installation of MS Grills on Boundary Wall (UP and DN Line) from Shahdara to Kashmere Gate Metro Station of Line-1 to prevent from incident of theft of cables by miscreants.
2025_DMRC_879900_1
OCW-2070
Open Tender
Civil Works
Works
365 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility Account
₹3.6 L
Through video conferencing
18 Feb 2026
7 Nov 2025
1 Dec 2025
7 Nov 2025
28 Nov 2025
21 Nov 2025
7 Nov 2025 - 13 Nov 2025
14 Nov 2025
Total of Schedule-A
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
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 and Technical Specification and other relevant documents.
BoQ1 consists of Schedule ‘A’ for DSR items.
The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’, is for completed and finished items of works and complete in all respect.
Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates 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 C2.5 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 against each highlighted cells 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.
DELHI METRO RAIL CORPORATION LIMITED
Schedule - A (DSR-2023 Items)
In gratings, frames, guard bar, ladder, railings, brackets, gates and similar works.
Two or more coats on new work over an under coat of suitable shade with ordinary paint of approved brand and manufacture
Any Other DSR 2023
Total of Schedule-A ((DSR 2023)
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