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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94.4 LAccepted-Finance PLOT NO 18 1ST FLOOR SECTOR 140A NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹94.4 L | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹1.1 CrRejected-Finance 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹1.1 Cr | 2 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | Blue Star Limited L2 | Purnima Solar Technologies Pvt Ltd L1 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A + Schedule-B | 94,77,642 | Nos | 21 ₹1.1 Cr | 0.42 ₹94.4 L |
Tender Value
₹94.8 L
EMD Value
₹1 L
Closing Date
10 Mar 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
Supply, Installation, Testing and Commissioning of Facade light at Metro Bhawan.
2026_DMRC_267636_1
OEW-2170
Limited
Electrical Works
90 days
New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
₹1 L
2 Apr 2026
24 Feb 2026
11 Mar 2026
24 Feb 2026
10 Mar 2026
5 Mar 2026
24 Feb 2026 - 27 Feb 2026
Total of Schedule-A + Schedule-B
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
Total of Schedule-B
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 Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, General and Special Conditions of Contract, Employers Requirements & Technical Specifications, and other relevant documents
BoQ consists of two schedules i.e. Schedule-A & Schedule-B as detailed in Tender documents.
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 10 of SCC.
Tenderers shall quote their offer in Indian Rupees (₹) only
If the tenderer fails to quote percentage against BOQ 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 work executed against all the BOQ as detailed in tender document would be paid as per clause 13 of Special Conditions of Contract (SCC).
Please Enable Macros to View BoQ information
DELHI METRO RAIL CORPORATION
Bill of Quantity (BOQ)
Schedule-A
Supply of LED FLOOD LIGHT Power : 300 W CCT : RGBW Beam Angle : 10° IP-67 All other LED specifications shall be as per approved LED Specification by DMRC. LED Make:-As per DMRC approved empannelled list on dated 01.01.2025.
Supply of LED Neon Flex Power : 18W/Mtr Voltage Suppy : DC12V~24V IP-67 CCT : RGBW Beam Angle : Diffused (INBUILT DMX DECODER ) All other LED specifications shall be as per approved LED Specification by DMRC. Make:- As per DMRC approved empannelled list on dated 01.01.2025.
Supply of LED DRIVER Constant Voltage 150W 24V for operation LED neon flex
Supply of IP68 3 or 5 pin Straight or Y IP Connector as per site condition.
Supply of 5 core DMX Signal Wire impedance of 120 ohms, a twisted pair construction, and utilize a 5-pin XLR connector, with proper shielding as per DMRC approved make.
Supply of DMX Controller Nicolaudie / Pixelerr (As per Availbility & Requirements)
Supply of DMX Addreser writer for LED fitting.
Supply of DMX SPLITTER for LED fitting.
Supply of IP68 Water Proof Junction Box as per site condition
Total of Schedule-A (Excluding GST)
Total Amount of Schedule-A (inclusive of all, GST@18%)
Schedule-B
DMX Lighting Control System Testing, Commissioning & Programming to ensure seamless integration, optimal performance, and tailored programming to meet project's needs.
Installation, Testing, and Commissioning of the above specified item, inclusive of DB panel and necessary accessories for completion. The package should encompass all essential components to fulfill the project requirements efficiently. This comprehensive solution ensures seamless integration and functionality. Note:- If any civil work required to execute the work contractor should do the civil work with own cost nothing paid extra for civil work.
Total of Schedule-B (Excluding of GST@18%)
Total Amount of Schedule-B (Inclusive of all, GST@18%)
Total of Schedule-A + Schedule-B (Excluding GST)
Grand Toal Amount Of Schedule-A + Schedule-B (Inclusive of All)
Note: All the materials supplied in the BOQ should have a warranty of 5 Years.
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