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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.4 LAccepted-AOC ANAH GATE NEAR JAIN AATA CHAKKI BHARATPUR RAJASTHAN 321001 | BHARATPUR | BHARATPUR | RAJASTHAN | 321001 | ₹18.4 L | L-1 | Accepted-AOC as per quoted rate |
| 2 | L-2₹21.4 L+₹3.0 L (16.2%)Rejected-AOC | ₹21.4 L+₹3.0 L (16.2%) | L-2 | Rejected-AOC as per quoted rate |
| 3 | Rejected-Technical VIKAS NAGAR STREET NO 3 NEAR GAURI SHANKAR MANDIR LINEPAR MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | - | Rejected-Technical Non compliant to tender conditions |
| Sl No | Description | Qty | Unit | New Generation Water Solution L1 | EMPIRE ENTERPRISES L2 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 23,63,980.18 | Nos | 22 ₹18,43,904.53 Lowest | 9.35 ₹21,42,948.03 |
Tender Value
₹23.6 L
EMD Value
₹9,456
Closing Date
7 Feb 2026, 2:00 pmClosed
GM/EnM
7th floor, A wing, metro bhawan, Barakhamba road, new Delhi
Provision of New water Softener plant with associated accessories at Station and depot of Shastri Park
2026_DMRC_893908_1
E/EM/L-01/03/2025
Open Tender
Electrical Works
Works
Work
Please refer tender document
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD payment
₹9,456
Through video conferencing
29 Apr 2026
15 Jan 2026
9 Feb 2026
15 Jan 2026
7 Feb 2026
2 Feb 2026
15 Jan 2026 - 21 Jan 2026
22 Jan 2026
Total of Schedule-A
The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, Special Conditions of contract, Employers Requirements, Technical Specfications, GCC etc.
BoQ consists of one schedules 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 C2.4 & C2.5 of ITT & clause 9 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 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 as per clause 7 of ER and clause 14 of Special Conditions of Contract (SCC).
The price offer in BOQ shall be given without consdering any deviation mentioned in Appendix-3 of FOT i.e. price in this box shall be quoted as per tender condition without any deviation.
Contract:- E/EM/L-01/03/2025
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 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
DELHI METRO RAIL CORPORATION LIMITED
Schedule-A
SITC WORK
Supply, Installation, Testing and commissioning of new water Softener plant complete in all respect as per site condition, consisting of the following components: FRP vessel for softening with valve and frontal pipe, all of suitable size and resin capacity. Brine Tank of 200 liters capacity, of material PVC with salt grid and brine valve assembly of suitable size, make SYNTEX or similar, complete with activated carbon and multi-grade media (pebbles, graves, course sand), Indion 225 NA resin, 200ltr or as per system requirement, Skid Frame of MS powder- coated for mounting vessels and brine tank, 3 set of Distribution system with valves and connection suitable for system, UPVC pipes and fitting along with pressure gauge as per requirement. New water softener plant shall be of following capacity.
1.5 HP mono-block pump of suitable flow rate and head, make kirlosker, Crompton or similar
Softener Starter panel (automated, Single-phase, with thermal overload relays and switchgear) outdoor weather proof panel, with material and complete electrical connection work
CAMC WORK
CAMC of Water Softener plants and associated parts/ accessories at station and depot of Shastri park excluding consumables chemicals ( like biocide, anti-scalent & Industrial grade NaCl)as per site requirement after completion of DLP period
Consumables items required as on when basis
Industrial-grade NaCl of min 95% Purity
Anti-Scalant for Cooling Tower
Biocide for Cooling Tower
Total amount of Schedule-A (Exclusive of GST)
GST@18%(mailto:GST@18%25塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total amount of Schedule-A (Inclusive of GST @ 18%)
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