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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹58.7 LAccepted-Finance | ₹58.7 L | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹70.5 LRejected-Finance | ₹70.5 L | 2 | Rejected-Finance As per quoted rate |
| 3 | 3₹71.5 LRejected-Finance SECTOR 7 SCO 63 SECTOR 7 SECTOR 7 HUDA MARKET FARIDABAD HARYANA 121006 UDYAM HR 03 0003174 06ABTPT9656R2Z3 R M | FARIDABAD | HARYANA | 121006 | ₹71.5 L | 3 | Rejected-Finance As per quoted rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | Mechasys Techcrafting LLP L1 | D. S. HYDRAULICS L2 | Saksham Automation Systems L3 |
|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 77,29,269.18 | Nos | 24 ₹58.7 L | 8.81 ₹70.5 L | 7.5 ₹71.5 L |
Tender Value
₹77.3 L
EMD Value
₹51,529
Closing Date
12 Mar 2026, 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
Comprehensive Annual Maintenance Contract (CAMC) of Fully Automatic Under Floor Wheel Lathe Machine (NGUF-61) at Ajronda Depot.
2026_DMRC_267827_1
ORM-2171
Open Tender
Miscellaneous Works
1095 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹5,900
₹51,529
Through video conferencing
19 May 2026
26 Feb 2026
13 Mar 2026
26 Feb 2026
12 Mar 2026
6 Mar 2026
26 Feb 2026 - 2 Mar 2026
3 Mar 2026
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 reductiont 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
Preamble
The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, Special Conditions of contract, Employers Requirements, GCC etc.
BoQ consists of one schedule i.e. Schedule-A.
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 C 2.4 & C2.5 of ITT & clause 16 of SCC.
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 arithmetic errors in computation or summation as per contract conditions.
The actual work executed against all the BOQ as detailed in tender document would be paid as per clause 19 of Special Conditions of Contract (SCC).
The price offer in BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in this box shall be quoted as per tender condition without any deviation.
Please Enable Macros to View BoQ information
Bill of Quantity (BOQ)
Contract: ORM-2171: “Comprehensive Annual Maintenance Contract (CAMC) of Fully Automatic Under Floor Wheel Lathe Machine (NGUF-61) at Ajronda Depot”.
Schedule-A For First Year
Comprehensive Annual Maintenance Charge for 1st quarter of 1st Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 2nd quarter of 1st Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 3rd quarter of 1st Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 4th quarter of 1st Year CAMC of CNC under floor lathe (NGUF-61).
Total Amount of Schedule-A for First Year
Schedule-A For Second Year
Comprehensive Annual Maintenance Charge for 1st quarter of 2nd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 2nd quarter of 2nd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 3rd quarter of 2nd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 4th quarter of 2nd Year CAMC of CNC under floor lathe (NGUF-61).
Total Amount of Schedule-A for Second Year
Schedule-A For Third Year
Comprehensive Annual Maintenance Charge for 1st quarter of 3rd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 2nd quarter of 3rd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 3rd quarter of 3rd Year CAMC of CNC under floor lathe (NGUF-61).
Comprehensive Annual Maintenance Charge for 4th quarter of 3rd Year CAMC of CNC under floor lathe (NGUF-61).
Total Amount of Schedule-A for Third Year
Total Amount of Schedule-A for Three years (Exclusive of GST)
Grand Total Amount of Schedule-A for Three years (Inclusive of all, GST@18%)
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