Indian Tenders

Tender Notice

TDR 54944440
Tendering Authority Delhi Metro Rail Corporation Limited
Tender No OCP-2185
Tender ID 2026_DMRC_272939_1
Tender Brief Corrigendum : Tender For Rail/ Crossing Switch Loading & Transporation From Depot To Main Line & Vice Versa And Rail/ Crossing Switch Replacement Work And Necesary Preparation For At Weld At Line-3 (Dwarka Sector -21 To Noida Electronic City). Line-4 (Yamuna Bank
City Delhi
State Delhi
Document Fees INR 23600 /-
EMD INR 100000.0 /-
Tender Value INR 2.81 Crore /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Rail/ Crossing Switch Loading & Transporation From Depot To Main Line & Vice Versa And Rail/ Crossing Switch Replacement Work And Necesary Preparation For At Weld At Line-3 (Dwarka Sector -21 To Noida Electronic City). Line-4 (Yamuna Bank To Vaishali). Line-9 (Dwarka To Dhansa) Of Dmrc Network.

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 08-05-2026 Addendum 2 Date 13-05-2026
2 22-04-2026 Addendum 1 Date 08-05-2026
3 22-04-2026 Addendum 1 Date 08-05-2026

Key Dates

Publish Date 08-05-2026
Last Date of Bid Submission 13-05-2026
Tender Opening Date 14-05-2026

Contact Information

Company Name Delhi Metro Rail Corporation Limited
Contact Person CE Tender/O and M
Address 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

BOQ Items

Name of Work:- Rail/ Crossing Switch loading & transporation from depot to main line & vice versa and Rail/ Crossing Switch replacement work and necesary preparation for AT weld at Line-3 (Dwarka Sector -21 to Noida Electronic City). Line-4 (Yamuna Bank to Vaishali). Line-9 (Dwarka to Dhansa) of DMRC Network.
Sl. No. Item Description
1Total of Schedule-A
2Total of Schedule-B(Manpower) OCP-2185 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: Sr. No Clause Deviations Price adjustment for each deviation/s Note : 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 OCP-2185 Preamble
3The 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.
4BoQ1 consists of Schedule ‘A’ and Schedule ‘B’ (for Manpower)
5The 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.
6Tenderers 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.
7If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
8Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
9The Financial Proposal (as per BOQ) shall be uploaded online on the website https://etenders.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.
10The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
11The 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) Contract: OCP-2185 \\"Rail/ Crossing Switch loading & transporation from depot to main line & vice versa and Rail/ Crossing Switch replacement work and necesary preparation for AT weld at Line-3 (Dwarka Sector -21 to Noida Electronic City). Line-4 (Yamuna Bank to Vaishali). Line-9 (Dwarka to Dhansa) of DMRC Network.\\" Item No. Item wise description of work( Full Description) Unit Rate (in Rs.) Quantity Amount (in Rs) Schedule-A
12Rail Replacement at main line on viaduct / tunnel / At- grade section as per direction of Engineer in - charge
13Crossing 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
14Half 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
15Loading of Rails/ crossing / switch in depot using Hydra
16Manual 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) 17331665.0 GST @ 18% on Schedule-A 3119699.7 Total amount of Schedule-A (including GST) 20451364.7 Schedule-B (Manpower)
17High skilled manpower for assisting and making necessary preparation of AT welding.
18providing 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) 6532295.9 GST @ 18% on Schedule-B 1175813.26 Total amount of Schedule B (including GST) 7708109.16 Grand Total amount of Schedule-A+B (exclusive of GST) ( in INR) 23863960.9 Grand Total amount of Schedule-A+B (inclusive of GST) ( in INR) 28159473.86 Please Enable Macros to View BoQ information

Other Detail

Information Source https://etenders.gov.in/eprocure/app
Download FileName File Description File Size
Download a5b8a418-c92f-44a8-8786-b53db53fa0c4.html Tender Documents 0 KB
Download BOQ_318514.xls Tender Documents 0 KB
Download TenderDoc.rar Tender Documents 0 KB
Download Tendernotice_1.pdf Tender Documents 0 KB
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.