Indian Tenders

Tender Notice

TDR 55636505
Tendering Authority Delhi Metro Rail Corporation Limited
Tender No ORM-2222
Tender ID 2026_DMRC_278052_1
Tender Brief Corrigendum : Tender For Grommet & Sleeve Application Work At Sharp Edges And Strengthening Of Cable Trays With Car Body Structure In Rs-3 & Rs-9 Trains.
City Delhi
State Delhi
Document Fees INR 5900 /-
EMD INR 100000.0 /-
Tender Value INR 1.99 Crore /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Grommet & Sleeve Application Work At Sharp Edges And Strengthening Of Cable Trays With Car Body Structure In Rs-3 & Rs-9 Trains.

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 09-06-2026 Addendum 1 Date 15-06-2026

Key Dates

Publish Date 09-06-2026
Last Date of Bid Submission 15-06-2026
Tender Opening Date 16-06-2026

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:- Grommet & Sleeve Application Work at Sharp Edges and Strengthening of Cable Trays with Car Body Structure in RS-3 & RS-9 Trains.
Sl. No. Item Description
1Total of Schedule-A ORM-2222 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: Sr. No Clause Deviations Price reduction for each deviation/s Note : 1. The Tenderer shall indicate price reductiont 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 signatoryOn behalf of Tenderer ORM-2222 Preamble
2The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, Special Conditions of contract, Employers Requirements, GCC etc.
3BoQ consists of one schedule i.e. Schedule-A.
4Tenderers shall quote their offer in Indian Rupees (Rs.) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel Sheet namely BoQ1.
5The 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 C 2.4 & C2.5 of ITT & clause 15 of SCC.
6If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non responsive and shall be rejected
7Errors will be corrected by the employer for any arithmetic errors in computation or summation as per contract conditions.
8The Financial Proposal (as per BOQ) shall be uploaded online on the website http://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/percentage in figure against BOQ amount given in respective schedules in the appropriate highlighted cells in Excel sheet namely \\"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.
9The actual work executed against all the BOQ as detailed in tender document would be paid as per clause 18 of Special Conditions of Contract (SCC).
10The 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 condition without any deviation. Please Enable Macros to View BoQ information Bill of Quantity (BOQ) Contract: ORM-2222: “Grommet & Sleeve Application Work at Sharp Edges and Strengthening of Cable Trays with Car Body Structure in RS-3 & RS-9 Trains”. Schedule-A S. No. Description Quantity (No. of Cars) Rates per Car (₹) Amount (₹)
11Grommet & Sleeve Application Work at Sharp Edges in RS-3 & RS-9 Trains
12Strengthening of Cable Trays with Car Body Structure in RS-3 & RS-9 Trains Total Amount (₹) 16926240.0 GST @ 18% 3046723.2 Grand Total inclusive of all (₹) 19972963.2

Other Detail

Information Source https://etenders.gov.in/eprocure/app
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Download BOQ_324667.xls Tender Documents 0 KB
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