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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAdmitted-Finance | ₹36.4 L | L1 | Admitted-Finance |
| 2 | L2₹37.1 LAdmitted-Finance | ₹37.1 L | L2 | Admitted-Finance |
| 3 | L3₹37.8 LAdmitted-Finance | ₹37.8 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | GODAWARI FARMS AND SERVICES L3 | M/s Ignite Verve L2 | YOGENDRA KUMAR SHARMA L1 |
|---|---|---|---|---|---|---|
| 1.00 | Total of (Schedule-A + Schedule-B) | 75,18,992.56 | Nos | 49.7 ₹37.8 L | 50.69 ₹37.1 L | 51.6 ₹36.4 L |
Updated dates
Tender Value
₹75.2 L
EMD Value
₹50,127
Closing Date
2 Mar 2026, 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
Maintenance and Development of Horticulture works from R.K Ashram Marg to Nawada Metro Station in Line-3 Section for 3 years.
2026_DMRC_265840_1
OCH-2156
Open Tender
Civil Works
1095 days
New Delhi
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹50,127
Through video conferencing
13 May 2026
9 Feb 2026
3 Mar 2026
9 Feb 2026
2 Mar 2026
20 Feb 2026
9 Feb 2026 - 12 Feb 2026
13 Feb 2026
Total of (Schedule-A + Schedule-B)
Item Rate BoQ
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
Total of Schedule-B
Please Enable Macros to View BoQ information
APPENDIX- 3A
PROFORMA FOR STATEMENT OF MINOR DEVIATIONS
(Refer Clause C 2.2(e) 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 adjustment 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. 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.
BOQ consists of Schedule ‘A’ for Horticulture DSR 2025 items, Schedule 'B' for NDSR Items .
The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ for Horticulture DSR 2025 items, Schedule 'B' for NDSR are for completed and finished items of works and complete in all respect.
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 https://etenders.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 Horticulture DSR 2025 published by CPWD.
Delhi Metro Rail Corporation Limited
Bill of Quantities (BOQ)
Schedule A: Horticulture DSR 2025 Items
Any other civil DSR-2023 or, (Horticulture & Landscaping) DSR 2025
Total Amount of Schedule-A (Inclusive of GST@18%)
Total Amount of Schedule-A (Exclusive of GST@18%)
Schedule-B: NDSR Items
Total Amount of Schedule-B (Inclusive of GST@18%)
Total Amount of Schedule-B (Exclusive of GST@18%)
Grand Total Amount of (Schedule-A) + (Schedule-B) (Exclusive of GST@18%)
Grand Total Amount of (Schedule-A) + (Schedule-B) (Inclusive of all, GST@18%)
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