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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-AOC E 124 LGF GREATER KAILASH 1 NEW DELHI 110048 | NEW DELHI | SOUTH DELHI | DELHI | 110048 | ₹33.0 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹41.7 LRejected-AOC | ₹41.7 L | 2 | Rejected-AOC As per quoted rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 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 | FLYING KITE SOLUTIONS PRIVATE LIMITED L1 | Gravity Square Pvt . Ltd. L2 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (NDSR ITEMS) | 45,15,705 | Nos | 27 ₹33.0 L | 7.57 ₹41.7 L |
Tender Value
₹45.1 L
EMD Value
₹90,314
Closing Date
29 Jan 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
Art work on viaduct piers in Line 3 and 4 in Delhi region of DMRC.
2026_DMRC_263166_1
OCW-2136
Open Tender
Civil Works
180 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹90,314
Through video conferencing
20 Mar 2026
15 Jan 2026
30 Jan 2026
15 Jan 2026
29 Jan 2026
23 Jan 2026
15 Jan 2026 - 19 Jan 2026
20 Jan 2026
Total of Schedule-A (NDSR 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
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 only one schedules i.e. Schedule-A NDSR Item.
Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A 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://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 (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.
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Bill of Quantities (BOQ)
Contract: OCW-2136: "Art work on viaduct piers in Line 3 & 4 in Delhi region of DMRC"
Schedule-A :-NDSR ITEMS.
Total of Schedule-A
Total of Schedule -A (Exclusive of GST@18%)
GST@18%(mailto:GST@18%塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total of Schedule -A (Inclusive of GST@18%)
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