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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹35.8 L+₹4.9 L (13.6%)Accepted-AOC 10 GALI NO 10 PRATAP NAGAR MAYUR VIHAR I DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹35.8 L+₹4.9 L (13.6%) Quoted ₹40.7 L | 2 | Accepted-AOC Purchase preference for Class-1 local supplier. |
| 2 | 1₹35.8 LRejected-AOC A 604 A SUSHANT LOK I GURGAON GURGAON GURGAON HARYANA 122009 | GURUGRAM | HARYANA | 122009 | ₹35.8 L | 1 | Rejected-AOC As per quoted rate |
| 3 | 3₹43.5 L+₹7.7 L (21.3%)Rejected-AOC | ₹43.5 L+₹7.7 L (21.3%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹50.0 L+₹14.1 L (39.4%)Rejected-AOC | ₹50.0 L+₹14.1 L (39.4%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹54.6 L+₹18.7 L (52.3%)Rejected-AOC 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹54.6 L+₹18.7 L (52.3%) | 5 | Rejected-AOC As per quoted rate |
| Sl No | Description | Qty | Unit | KBS ELECTRICALS L4 | DB SECURE SOLUTION PVT. LTD L1 | ADP FIRE SYSTEMS L6 | CIS GLOBAL INFRATECH PVT LTD L5 | FLOWELL INDIA L2 | KALINGA SERVICE PROVIDERS L3 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of (Schedule-A + Schedule-B) | 67,93,679.23 | Nos | 32 ₹46,19,701.88 | 52.27 ₹32,42,623.1 Lowest | 21.5 ₹53,33,038.19 | 24.7 ₹51,15,640.47 | 45.07 ₹37,31,768.01 | 41 ₹40,08,270.75 |
| 2.00 | Total of Schedule C | 3,41,964 | Nos | 10 ₹3,76,160.4 | 0.1 ₹3,42,305.96 | 11 ₹3,79,580.04 | 0.5 ₹3,43,673.82 | 0.01 ₹3,41,998.2 Lowest | 0.01 ₹3,41,998.2 Lowest |
Tender Value
₹71.4 L
EMD Value
₹47,575
Closing Date
29 Dec 2025, 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 modification of fire fighting system from Harkesh Nagar Okhla to Raja Nahar Singh Metro Stations including Ajronda Staff Quarters, Ajronda Depot and Faridabad RSS of Line-6.
2025_DMRC_881688_1
OCM-2074
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹47,575
Through video conferencing
10 Mar 2026
12 Dec 2025
30 Dec 2025
12 Dec 2025
29 Dec 2025
23 Dec 2025
12 Dec 2025 - 16 Dec 2025
17 Dec 2025
Total of (Schedule-A + Schedule-B)
Total of 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
Total of Schedule-B
Total of Schedule-C
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 and Technical Specification and other relevant documents.
BoQ1 consists of Schedule A (DSR E&M Firefighting 2022 Items), Schedule B (DSR-2023 Items) and Schedule C (NDSR Items- Manpower).
The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (DSR E&M Firefighting 2022 Items), Schedule B (DSR-2023 Items) and Schedule C (NDSR Items- Manpower) are for completed and finished items of works and complete in all respect.
Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule A (DSR E&M Firefighting 2022 Items) and Schedule B (DSR-2023 Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Tenderers are required to be quoted percentage (%) Excess for Schedule C (NDSR Items-Manpower) in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, scaffolding for masonry work & any work etc., G.I. binding wire, all lead & lifts, 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 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 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 any discrepancy in DSR items covered under Schedule 'A' & 'B' the relevant item as mentioned in DSR published by CPWD shall prevail.
DELHI METRO RAIL CORPORATION LIMITED
DSR-Item Codes
Schedule-A (DSR E&M Firefighting 2022 ITEMS)
200 mm. dia (wall thickness = 6.3 mm)
150 mm. Dia
80 mm dia
100 mm dia
150 mm dia
200 mm dia (wall thickness 6.3 mm)
80 mm dia
100 mm dia
150 mm dia
200 mm dia
80mm dia
100mm dia
150mm dia
ANY DSR E&M Firefighting 2022 ITEMS
TOTAL of Schedule-A (including GST @18%)
Total of Schedule-A (excluding GST)
NDSR Items
Schedule-B- (DSR 2023 ITEMS)
1:2:4 (1 cement : 2 coarse sand (zone-III) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from natural sources)
Foundations, footings, bases for columns
In gratings, frames, guard bar, ladder, railings, brackets, gates and similar works
Two or more coats on new work
One or more coats on old work
Nominal concrete 1:3:6 or richer mix (i/c equivalent design mix)
Any DSR 2023 item
TOTAL of Schedule-B (including of GST @18%)
Correction Factor (0.973) (including GST @ 18%)
Grand Total Schedule-B (excluding GST)
Schedule- C (NDSR- Manpower):- Providing Skilled/Unskilled labours (Restricted and Non restricted hour working)
TOTAL of Schedule-C (including of GST @ 18%)
Total of Schedule -C (excluding GST)
Total of (Schedule-A) + (Schedule-B) + (Schedule-C)= (Rs.) (including of GST @18%)
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