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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 CrAccepted-Finance | ₹4.1 Cr | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹4.2 CrRejected-Finance OFFICE NO 3 OPP INDIAN OIL PETROL PUMP NH 24 MEHRAULI GHAZIABAD U P 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | ₹4.2 Cr | 2 | Rejected-Finance As per quoted rate |
| 3 | 3₹4.3 CrRejected-Finance | ₹4.3 Cr | 3 | Rejected-Finance As per quoted rate |
| 4 | 4₹4.3 CrRejected-Finance A 31 ABUL FAZAL ENCLAVE PART 1 OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹4.3 Cr | 4 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | Excellent Structures Pvt Ltd L4 | KUSUM CONSTRUCTION L1 | PRAYAG BUILDTECH L3 | P S SOLUTIONS INC L2 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A and Schedule-B | 4,01,98,424.31 | Nos | 4 ₹4.2 Cr | 1.08 ₹4.0 Cr | 2.5 ₹4.1 Cr | 1 ₹4.1 Cr |
| 2.00 | Total of Schedule-C
(Manpower) | 13,15,735 | Nos | 4 ₹13.7 L | 0.1 ₹13.2 L | 2.5 ₹13.5 L | 1 ₹13.3 L |
Tender Value
₹4.2 Cr
EMD Value
₹1.7 L
Closing Date
5 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
Structural repair work of civil structures and boundary wall at Mukundpur Depot and Staff Quarter and other Miscellaneous works of Line-7.
2026_DMRC_266681_1
OCM-2163
Limited
Civil Works
900 days
New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,600
₹1.7 L
10 Apr 2026
17 Feb 2026
6 Mar 2026
17 Feb 2026
5 Mar 2026
27 Feb 2026
17 Feb 2026 - 23 Feb 2026
Total of Schedule-A and Schedule-B
Total of Schedule-C (Manpower)
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 (NDSR Items)
Total of Schedule-B (Civil DSR 2023 ITEMS)
Total of Schedule-C (Manpower 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 Requirements and Technical Specification and other relevant documents.
BoQ1 consists of three schedules i.e. Schedule-A (NDSR Items), Schedule-B (DSR Civil-2023 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 & 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 (Civil works)
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://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 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 (Civil works).
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.
Please Enable Macros to View BoQ information
DELHI METRO RAIL CORPORATION LIMITED
Bill of Quantities (BOQ)
Contract: OCM-2163 "Structural repair work of civil structures of boundary wall at Mukundpur Depot & Staff Quarter and other Miscellaneous works of Line-7"
SCHEDULE-A (NDSR Items)
NDSR-3a
NDSR-3b
Total Amount of SCHEDULE-A (NDSR Items) Inclusive of GST
Total Amount of SCHEDULE-A (NDSR Items) Exclusive of GST
GST Amount @18%
Total Amount of SCHEDULE-A (NDSR Items) Inclusive of GST
SCHEDULE-B (DSR Civil-2023)
DSR Civil-2023 items
Total amount of SCHEDULE-B (DSR Civil-2023) Inclusive of GST
Total amount of SCHEDULE-B (DSR Civil-2023) considering Correction factor of 0.973
Total amount of SCHEDULE-B (DSR Civil-2023) Exclusive of GST
GST Amount @18%
Total amount of SCHEDULE-B (DSR Civil-2023) Inclusive of GST (after considering Correction factor of 0.973)
Schedule-C (Manpower Items):-
Total of Schedule-C (Manpower items) Inclusive of GST
Total of Schedule-C (Manpower items) Exclusive of GST
GST Amount @18%
Total of Schedule-C (Manpower items) Inclusive of GST
Total amount (Schedule-A + Schedule-B + Schedule-C) Inclusive of GST
Total amount (Schedule-A + Schedule-B + Schedule-C) Exclusive of GST
GST Amount @18%
Grand Total amount (Schedule-A + Schedule-B + Schedule-C) Inclusive of GST
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