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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 CrAccepted-AOC 1212 PKT A SUNRISE APARTMENT LOKNAYAKPURAM NEW DELHI 110041 | NEW DELHI | NEW DELHI | DELHI | 110041 | ₹4.6 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹4.8 Cr+₹18.3 L (3.94%)Rejected-AOC OFFICE NO 3 OPP INDIAN OIL PETROL PUMP NH 24 MEHRAULI GHAZIABAD U P 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | ₹4.8 Cr+₹18.3 L (3.94%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹5.6 Cr+₹1.0 Cr (21.8%)Rejected-AOC 30 U G F EAST END ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹5.6 Cr+₹1.0 Cr (21.8%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹5.9 Cr+₹1.3 Cr (27.3%)Rejected-AOC AP 60 SHALIMAR BAGH DELHI 110088 | NORTH DELHI | DELHI | 110088 | ₹5.9 Cr+₹1.3 Cr (27.3%) | 4 | Rejected-AOC As per quoted rate |
| Sl No | Description | Qty | Unit | SPS Enterprises L1 | BHAVAN ENTERPRISES L4 | P S SOLUTIONS INC L2 | AYUB ALI & SONS L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A, Schedule-B & Schedule-C | 8,56,94,668.01 | Nos | 50 ₹4,28,47,334.01 Lowest | 35.25 ₹5,54,87,297.54 | 47.87 ₹4,46,72,630.44 | 38.21 ₹5,29,50,735.37 |
| 2.00 | Total of Schedule-D
(NDSR Items-Manpower) | 34,92,851.63 | Nos | 0.01 ₹34,93,200.91 Lowest | 0.1 ₹34,96,344.47 | 0.01 ₹34,93,200.91 Lowest | 0.1 ₹34,96,344.47 |
Tender Value
₹8.9 Cr
EMD Value
₹3.0 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
Annual Civil Maintenance works from Central Secretariate Metro station to Chandni chowk metro station ( tunnel upto KGM) section of Line 2 including New Delhi RSS, and other allied building and structures (For Three Years).
2025_DMRC_882128_1
OCM-2079
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility Account
₹3.0 L
Through video conferencing
13 Apr 2026
16 Dec 2025
8 Jan 2026
16 Dec 2025
7 Jan 2026
1 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 (DSR-2023 Civil Items)
Total of Schedule - A after applying the correction ( 0.973) of CPWD method of rates of DAR 2023)
Total of Schedule-C (NDSR Items)
Total of Schedule-D (NDSR itmes-Manpower)
Grand Total of Schedule-A + Schedule-B+ Schedule-C+ Schedule-D (Including GST)
Preamble
The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, Form of tender, General and Special Conditions of Contract, Employer's Requirement, Technical Specifications and other relevant documents.
BoQ1 consists of five schedules i.e. Schedule ‘A’ for DSR-2023 (Civil) Items, Schedule 'B' DSR & AOR (Wet Riser & Sprinkler System)- 2019, Schedule 'C' NDSR items, Schedule 'D' NDSR-Manpower):- Providing Skilled/Unskilled labours(Restricted and Non restricted hour working.
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.
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 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.
Grand Total of Schedule-A + Schedule-B+ Schedule-C+ Schedule-D (Including GST)
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
DELHI METRO RAIL CORPORATION LIMITED
Contract: OCM-2079 - Annual Civil Maintenance works from Central Secretariate Metro station to Chandni chowk metro station ( tunnel upto KGM) section of Line 2 including New Delhi RSS, and other allied building and structures (For Three Years).
Schedule - A (DSR-2023 (Civil) Items)
Sub Head A1, DSR-2023 (Chapter 1 to chapter 10)
Sub Head A2, DSR-2023 (Chapter 11 to chapter 15)
Sub Head A3, DSR-2023 (Chapter 16 to chapter 26)
Total of Schedule - A (Including GST)
Total of Schedule - A (Excluding GST)
GST@18%(mailto:GST@18%25塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total DSR-2023 (Civil) - Schedule - A (Including GST @18%)
SCHEDULE-B (DSR & AOR (Wet Riser & Sprinkler System)- 2019)
Providing, laying, testing & commissioning of 'B' class heavy duty G.I. pipe conforming to IS 1239 including welding, fittings like elbows, tees, flanges, tapers, nuts, bolts, gaskets etc. and fixing the pipe on the wall/ceiling with suitable clamp/support frame and painting with two or more coats of synthetic enamel paint of required shade complete as required :
Supplying, fixing, testing & commissioning of double flanged sluice valve of rating PN 1.6 with non rising spindle, bronze/gun metal seat, ISI marked complete with nuts, bolts, washers, gaskets and conforming to IS 780 of following sizes as required
150 mm dia
200 mm dia
250 mm dia
Any other DSR & AOR (Wet Riser & Sprinkler System)- 2019
Total of Schedule-B (Excluding GST)
Total of Schedule-B (Including GST)
Schedule-C (NDSR Items)
ess 60 to 70 shore of requiste length and shape of 60 mm height and making necessary holes for anchor fasteners and fixing the complete assembly with structure with necessary fasteners and adhesive as per drawing complete in all respect, as per direction of Engineer-in-charge (Fasteners and adhesive will be paid extra)
15 mm thick
20 mm thick
25 mm thick
35 mm thick
ess 60 to 70 shore of requiste length and shape of 60 mm height and making necessary holes for anchor fasteners and fixing the complete assembly with structure with necessary fasteners and adhesive as per drawing complete in all respect, as per direction of Engineer-in-charge (Fasteners and adhesive will be paid extra)
Providing and fixing of water seal tape of 150mm wide (Sika & equivalent ) at all height as per direction of engineer in charge. (The rate includes cleaning of surfaces, drying etc complete in all respect and as per the direction of Engineer-in-charge.)
Total of Schedule-C (Excluding GST)
Total of Schedule-C (Including GST)
Providing Highly skilled welder/fitter for welding work along with welding machine to carry out welding as per direction of engineer-in-charge including the cost of consumable (electrodes)
Total of Schedule-D (Excluding GST)
Total of Schedule-D (Including GST)
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BOQ • 0.32 MB
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