Indian Tenders

Tender Notice

TDR 55636425
Tendering Authority Delhi Metro Rail Corporation Limited
Tender No OCM-2202
Tender ID 2026_DMRC_276897_1
Tender Brief Tender For Structural Repair Retrofitting Etc Of Piers, Viaduct, Station Buildings And Other Structures Of Line-2 North For 02 Years.
City Delhi
State Delhi
Document Fees INR 23600 /-
EMD INR 179224.0 /-
Tender Value INR 3.58 Crore /-
Tender Type Tender
Bidding Type Limitted
Competition Type Indian

Tender Details

Tender for Structural Repair Retrofitting Etc Of Piers, Viaduct, Station Buildings And Other Structures Of Line-2 North For 02 Years.

Key Dates

Publish Date 22-05-2026
Last Date of Bid Submission 05-06-2026
Tender Opening Date 08-06-2026

Contact Information

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

BOQ Items

Name of Work:- Structural Repair retrofitting etc of Piers, Viaduct, station buildings and other structures of Line-2 north for 02 years.
Sl. No. Item Description
1Total of Schedule-A, B and C
2Total of Schedule-D (Manpower items)
3Total of Schedule-A(DSR Civil-2023 items)
4Total of Schedule-B(NDSR items)
5Total of Schedule-C(NDSR items)
6Total of Schedule-D(Manpower items) Please Enable Macros to View BoQ information OCM-2202 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 reduction for each deviation/s Note : 1. The Tenderer shall indicate price reduction against each deviation in Annexure-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 deviationand 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 Annexure, it will have no effect. Signature of authorized signatory On behalf of Tenderer OCM-2202 Preamble
7The 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.
8BoQ1 consists of four schedules i.e. Schedule ‘A’ (DSR Civil-2023 items), Schedule 'B' (NDSR items), Schedule 'C' for NDSR items and Schedule 'D' for Manpower items.
9Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess for schedule-D and percentage (%) Excess/Less for Schedule-A, Schedule-B & Schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet.
10The 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.
11The 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.
12If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected.
13Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
14The 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 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.
15The 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 12 of SCC and Clause 19 of ER.
16In 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. Bill of Quantity (BOQ) Name of Work: Contract: OCM-2202: “Structural Repair retrofitting etc of Piers, Viaduct, station buildings and other structures of Line-2 north for 02 years”. Sl. No. Item Code Description of items Unit Total Qty. Rate (Rs.) Revised Rate after Circular of CPWD (Rs.) Amount (Rs.) Excluding GST GST Amount (Rs.) Amount (Rs.) Including GST Schedule-A :- DSR'2023 ITEMS.
171.1.18
185.9 2a 5.9.5 Lintels, beams, plinth beams, girders, bressumers and cantilevers sqm 100.0 736.4 716.52 60722.03 10929.97 71652.0 2b 5.9.6 Columns, Pillars, Piers, Abutments, Posts and Struts sqm 200.0 961.3 935.34 158532.2 28535.8 187068.0 2c 5.9.18 Small surfaces such as cantilever ends, brackets and ends of steps, caps and bases to pilasters and columns and the like sqm 100.0 964.85 938.8 79559.32 14320.68 93880.0
1913.47 4a 13.47.1 New work (Two or more coats applied @ 1.43 ltr/10 sqm over and including priming coat of exterior primer applied @ 0.90 litre/10 sqm) sqm 2000.0 171.1 166.48 282169.49 50790.51 332960.0
2014.72
2116.81
2226.28 7a 26.28.3 25mm average thickness sqm 1000.0 126.75 123.33 104516.95 18813.05 123330.0 7b 26.28.2 50mm average thickness sqm 1000.0 256.35 249.43 211381.36 38048.64 249430.0
2326.29 8a 26.29.1 Bars upto 12 mm diameter metre 3000.0 8.25 8.03 20415.25 3674.75 24090.0 8b 26.29.2 Bars above 12 mm diameter metre 3000.0 16.45 16.01 40703.39 7326.61 48030.0
2426.31 9a 26.31.1 SBR Polymer (@10% of cement weight) modified cementitious bond coat @ 2.2 kg cement per sqm of surface area mixed with specified proportion of approved polymer sqm 300.0 141.2 137.39 34929.66 6287.34 41217.0 9b 26.31.2 Epoxy bonding adhesive having coverage 2.20 sqm/kg of approved make sqm 200.0 285.2 277.5 47033.9 8466.1 55500.0
2526.34 10a 26.34.1 50mm thick in Grade M 25 with cement content not less than 330 kg per cum sqm 150.0 569.15 553.78 70395.76 12671.24 83067.0 10b 26.34.2 75mm thick in Grade M 25 with cement content not less than 330 kg per cum sqm 100.0 853.7 830.65 70394.07 12670.93 83065.0 10c 26.34.3 100mm thick in Grade M 25 with cement content not less than 330 kg per cum sqm 100.0 1138.25 1107.52 93857.63 16894.37 110752.0
2626.37 Total of Schedule-A : DSR 2023 ITEMS. 2710098.29 487817.71 3197916.0 Any DSR' 2023 including basic rates of DSR 2023 Item 1271186.44 228813.56 1500000.0 Total of Schedule A DSR' 2023' 3981284.73 716631.27 4697916.0 Schedule-B :-NDSR ITEMS.
27NDSR-1
28NDSR - 2
29NDSR - 3 14a NDSR-3 (A) Powerthrow (Inhibiting Caplets) Nos 8.0 112.17 760.47 136.88 897.35 14b NDSR-3 (B) Sacrifical Anode Nos 8.0 395.82 2683.53 483.04 3166.57
30NDSR - 4
31NDSR - 5
32NDSR - 6
33NDSR - 7
34NDSR - 8
35NDSR - 9
36NDSR - 10
37NDSR - 11
38NDSR - 12
39NDSR - 13 25a NDSR-13.1 25mm thickness sqm 1000.0 4425.78 3750661.02 675118.98 4425780.0 25b NDSR-13.2 50mm thickness in two layers sqm 1000.0 8851.56 7501322.03 1350237.97 8851560.0
40NDSR-14
41NDSR-15
42NDSR-16
43NDSR-17
44NDSR-18 Total of Schedule-B :-NDSR ITEMS. 25143728.6 4525871.17 29669599.77 Schedule-C :- NDSR ITEMS.
45NDSR-19 Total of Schedule-C :-NDSR ITEMS. 452587.11 81465.68 534052.8 Schedule-D (NDSR Items) Manpower
46NDSR-20
47NDSR-21 Total of Schedule-D :- Manpower 799338.99 143881.02 943220.01 Total amount (Sch. A + Sch. B+ Sch. C+ Sch. D) Rs. 30376939.43 5467849.14 35844788.58

Other Detail

Information Source https://etenders.gov.in/eprocure/app
Download FileName File Description File Size
Download BOQ_323406.xls Tender Documents 0 KB
Download f2625349-92c3-4214-bbb7-5d3736c7a833.html 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.