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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC WZ 1198 NAGAL RAYA NEW DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹1.8 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹1.8 CrRejected-AOC | ₹1.8 Cr | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹1.9 CrRejected-AOC C 1001 NOIDA ONE SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 UDYAM UP 29 0042698 09AAKCB2309Q1Z8 R M MSME STATUS AS VERIFIED | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | ₹1.9 Cr | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹2.1 CrRejected-AOC | ₹2.1 Cr | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹2.8 CrRejected-AOC 306 THE LENORA OPP ST THOMAS SCHOOL NEW CITY LIGHT ROAD SURAT GUJARAT 395007 UDYAM GJ 22 0052777 24AABCE7473M1ZB R 24AABCE7473M1ZB M MSME STATUS AS VERIFIED | SURAT | GUJARAT | 395007 | ₹2.8 Cr | 5 | Rejected-AOC As per quoted rate |
| Sl No | Description | Qty | Unit | ENPRO Enviro Tech and Engineers Pvt. Ltd. L5 | SAWEN CONSULTANCY SERVICES PVT. LTD. L4 | kemflw water treatment (P) ltd L1 | EMPERIA ENERGY PVT LTD L6 | ECOGUARD ENGINEERS L2 | BLUEWATERTECH SERVICES PRIVATE LIMITED L3 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A, Schedule-B & Schedule-C | 3,02,50,841.53 | Nos | 6.5 ₹2.8 Cr | 29.33 ₹2.1 Cr | 41.5 ₹1.8 Cr | 0.5 ₹3.0 Cr | 39.7 ₹1.8 Cr | 36 ₹1.9 Cr |
Tender Value
₹3.0 Cr
EMD Value
₹1.0 L
Closing Date
7 Jan 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 for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.
2025_DMRC_885994_1
OCM-2103
Open Tender
Civil Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
Yes
DMRC O and M EMD Payment Gateway Facility Account
₹1.0 L
Yes
Through video conferencing
21 Apr 2026
16 Dec 2025
8 Jan 2026
16 Dec 2025
7 Jan 2026
2 Jan 2026
16 Dec 2025 - 22 Dec 2025
23 Dec 2025
Total of Schedule-A, Schedule-B & Schedule-C
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 (NDSR Items)
Total of Schedule-B (NDSR ITEMS)
Total of Schedule-C (DSR 2023 Items)
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
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 Schedule ‘A’ ( NDSR- Items) & Scheduled 'B' (NDSR Items), Scheduled 'C' (DSR-2023 items) Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel sheet namly BoQ1.
The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule-A, Scheduled 'B' and Scheduled 'C', is 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 C2.5 of ITT & clause 17 of SCC.
Tenderers shall quote their offer in Indian Rupees (Rs.) only. 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 item given in BOQ. 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 work executed against all the BOQ items in Schedule ‘A’ ( NDSR- Items) & Scheduled 'B' (NDSR Items), Scheduled 'C' (DSR-2023 items), Schedules as details in tender document would be paid on measurement basis.
Payment schedule shall be as per clause 20 of SCC.
In case of DSR item the description is given in brief and detailed description of item should be as given in Civil DSR 2023 published by CPWD.
Delhi Metro Rail Corporation Ltd.
OCM-2103: “Comprehensive annual maintenance contract for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.”
Schedule A of NDSR ITEMS (A):
Total of Schedule-A (NDSR Items) (Rs)
Total Amount of Schedule-A (Excluding GST)
Total Amount of Schedule-A (Including GST)
Schedule B of NDSR ITEMS :
Total of Schedule-B (NDSR Items) (Rs)
Total Amount of Schedule-B (Excluding GST)
Total Amount of Schedule-B (Including GST)
SCHEDULE-C (DSR Civil-2023)
DSR-2023 item
Cost after using Correction fector on DSR-2023 items on account of GST @ 0.973
Total Amount of Schedule-C (Excluding GST)
Total Amount of Schedule-C (Including GST)
Total Amount of Schedule-A, B & C (Including GST)
stage.html
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technical_931267.pdf
techsummary_931267.pdf
finance_931267.pdf
BOQ Comparative Chart
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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TenderDoc.rar
Tender Documents • 33.86 MB
BOQ_931267.xls
BOQ • 0.32 MB
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