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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹40.4 L (23.0%)Admitted-Finance KH NO 219 PRAHALAD VIHAR EXTN PH 2 GUPTA COLONY VILL PRAHALADPUR BANGAR DELHI 110042 | NORTH | DELHI | 110042 | ₹2.2 Cr+₹40.4 L (23.0%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹49.6 L (28.2%)Admitted-Finance | ₹2.3 Cr+₹49.6 L (28.2%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹54.6 L (31.0%)Admitted-Finance | ₹2.3 Cr+₹54.6 L (31.0%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹62.5 L (35.5%)Admitted-Finance | ₹2.4 Cr+₹62.5 L (35.5%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | PEE PEE MANDAL PROJECTS PRIVATE LIMITED L2 | ABHISAAR INFRASTRUCTURE PVT. LTD L4 | shivarudra buildcon pvt ltd L5 | DPS CONSTRUCTION L3 | Gaurav Tyagi L1 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A
& Schedule-B | 2,81,59,473.86 | Nos | 23.15 ₹2,16,40,555.66 | 18.12 ₹2,30,56,977.19 | 15.32 ₹2,38,45,442.47 | 19.89 ₹2,25,58,554.51 | 37.5 ₹1,75,99,671.16 Lowest |
Tender Value
₹2.8 Cr
EMD Value
₹1 L
Closing Date
24 Dec 2025, 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
Rail/Crossing/Switch Loading and Transportation from Depot to main line and Vice Versa and Rail/Crossing/Switch Replacement work and necessary preparation for AT weld at Line-3(Dwarka sector-21 to Noida Electronic City), Line-4 (Yamuna Bank to...
2025_DMRC_888228_1
OPM-2112
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility Account
₹1 L
Through video conferencing
16 Mar 2026
3 Dec 2025
26 Dec 2025
3 Dec 2025
24 Dec 2025
18 Dec 2025
3 Dec 2025 - 8 Dec 2025
9 Dec 2025
Total of Schedule-A & Schedule-B
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 (Manpower)
APPENDIX- 3A
PROFORMA FOR STATEMENT OF MINOR DEVIATIONS
(Refer Clause C 2.2(e) 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
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, Technical Specifications and other relevant documents.
BoQ1 consists of Schedule ‘A’ Schedule ‘B’ for NDSR items
The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A & B 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 & B 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, 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.
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.
DELHI METRO RAIL CORPORATION LIMITED
Bill of Quantity (BOQ)
Item No.
Schedule-A
Rail Replacement at main line on viaduct / tunnel / At- grade section as per direction of Engineer in - charge
Crossing Replacement ( with all pads, plates, fittings & fastening etc.if required) at main line on vaiduct / tunnel/ At- grade section as per direction of Engineer in - charge
Half set Switch Replacement (with all sliding chair, fish keys, pads, plates, fittings & fastening etc.if required) at main line on vaiduct / tunnel/ At- grade section as per direction of Engineer in - charge
Loading of Rails/ crossing / switch in depot using Hydra
Manual Transportaition of Rail panel / Crossing / Switch over Dip Lorry from depot to main line or line to depot (Per MT Per KM ) and unloading at the designated location including manual loading if required as per the direction of Engineer in charge.
Total amount of Schedule-A (excluding GST)
GST @ 18% on Schedule-A
Total amount of Schedule-A (including GST)
Schedule-B (Manpower)
High skilled manpower for assisting and making necessary preparation of AT welding.
providing semi skilled manpower for shifting of welding material and machinery from platform to actual site and back to platform.
Total amount of Schedule -B (excluding GST)
GST @ 18% on Schedule-B
Total amount of Schedule B (including GST)
Grand Total amount of Schedule-A+B (exclusive of GST) ( in INR)
Grand Total amount of Schedule-A+B (inclusive of GST) ( in INR)
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technical_933583.pdf
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finance_933583.pdf
BOQ Comparative Chart
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BOQ_933583.xls
BOQ • 0.35 MB
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