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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.3 LAccepted-AOC E 221 FLATTED FACTORY COMPLEX OKHLA NEW DELHI 110020 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110020 | ₹92.3 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹94.7 LRejected-AOC | ₹94.7 L | 2 | Rejected-AOC As per quoted rate |
| 3 | Rejected-Technical HYDERABAD TELANGANA 500072 INDIA UDYAM TS 02 0013937 36AELPV9345N2ZE R M MSME STATUS AS VERIFIED | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | REGENT SWITCHGEAR L1 | BPS CONTROL SERVICING CONSULTANCY PVT LTD L2 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A and Schedule-B and Schedule-C | 78,89,608.67 | Nos | 17.5 ₹92.7 L | 20 ₹94.7 L |
Updated dates
Tender Value
₹78.9 L
EMD Value
₹52,598
Closing Date
17 Feb 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
Annual Rate Contract for Servicing of L and T Make Air Circuit Breaker installed in L-8 stations of DMRC
2026_DMRC_263096_1
OEM-2134
Open Tender
Electrical 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
₹52,598
Through video conferencing
15 May 2026
15 Jan 2026
18 Feb 2026
15 Jan 2026
17 Feb 2026
4 Feb 2026
15 Jan 2026 - 21 Jan 2026
22 Jan 2026
Total of Schedule-A and Schedule-B and Schedule-C
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
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 Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, General and Special Conditions of Contract, Employers Requirements and other related documents.
Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to be quoted percentage (%) Excess/Less in figures in the appropriate highlighted cells in the BoQ1 sheet.
If the tenderer fails to quote rates against any item / Schedule of items, 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/ percentages shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates/ percentages 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 items as detailed in tender document would be paid on accepted rates as per payment Clause 14 of SCC.
The price offer in BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e, price in this box shall be quoted as per tender conditions.
DELHI METRO RAIL CORPORATION LIMITED
Bill of Quantity (BOQ)
Contract: OEM-2134 "Annual Rate Contract for Servicing of L&T Make Air Circuit Breaker installed in L- 8 stations of DMRC"
Schedule- A for 1st Year
Servicing of L&T make ACB, 6300A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 3200A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 2500A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 2000A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 1600A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 1000A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Servicing of L&T make ACB, 400A-800A including Air circuit breaker Electronic release testing with full function test kit L&T make.
Contact Resitance Measurement Test Charges
Supply of maintenance kit L&T make for servicing of ACB.
Total Amount (Schedule A) (excluding GST)
GST@18%(mailto:GST@18%塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total Amount (Schedule A) (Including GST)
Schedule- B for 2nd Year & 3rd Year
visit based charges for repair/rectification of ACBs
L&T Make ACB 400A - 6300A
Total Amount (Schedule B) (excluding GST)
GST@18%(mailto:GST@18%25塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total Amount (Schedule B) (Including GST)
Schedule- C for Spare Parts
Spare parts
Cost of spare items to be used in 3 years (Payment will be based on consumption of spare)
Total Amount (Schedule C) (excluding GST)
Total Amount (Schedule C) (Including GST)
Grand Total Amount of Schedule-A+B+C (exclusive of GST) ( in INR)
Grand Total Amount of Schedule-A+B+C (inclusive of GST) (inclusive of all taxes) (in INR)
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