Metro Rail Boards / Undertakings / PSU Closing in 10 days TDR #56241549

Tender For Comprehensive Annual Maintenance Contract For Operation And Maintenance Of Reverse Osmosis (Ro) Plants, Sewerage Treatment Plant (Stp) At Najafgarh Staff Quarters And Reverse Osmosis (Ro) Plants, Effluent Treatment Plant At Najafgarh Depot

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
3.02 Crore
Estimated cost
Bid Submission
21 Jul 2026
10 days left
EMD
1 Lakhs
Bank guarantee accepted
Document Fee
23600
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
New Delhi → Delhi
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Comprehensive Annual Maintenance Contract For Operation And Maintenance Of Reverse Osmosis (Ro) Plants, Sewerage Treatment Plant (Stp) At Najafgarh Staff Quarters And Reverse Osmosis (Ro) Plants, Effluent Treatment Plant At Najafgarh Depot.

BOQ

Name of Work:- Comprehensive annual maintenance contract for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.
Sl. No. Item Description
1Total of Schedule-A(Manpower)
2Total of Schedule-B
3Total of Schedule-C Please Enable Macros to View BoQ information OCM-2245 S.No. Preamble
4The 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.
5BoQ1 consists of Schedule ‘A’ ( Manpower NDSR- Items) Tenderers are required to quote percentage (%) Only Excess in figures in the appropriate highlighted cells in excel sheet namly BoQ1, Scheduled 'B' (Supply of material and repairing NDSR Items) Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel sheet namly BoQ1, Scheduled 'C' (DSR-2023 items) Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel sheet namly BoQ1.
6The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ Manpower ( NDSR- Items), Scheduled 'B' (Supply of material and repairing NDSR items) & Scheduled 'C', is 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 C2.5 of ITT & relevant clause of SCC.
7Tenderers shall quote their offer in Indian Rupees (Rs.) only. If 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 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 against each item given in BOQ. 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 work executed against all the BOQ items in Schedule ‘A’ Manpower ( NDSR- Items), Scheduled 'B' (Supply of material and repairing NDSR items) & Scheduled 'C' (DSR-2023 items), Schedules as details in tender document would be paid on measurement basis.
11Payment schedule shall be as per clause 12 of SCC.
12In case of DSR item the description is given in brief and detailed description of item should be as given in Civil DSR 2023 published by CPWD. OCM-2245 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 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 Delhi Metro Rail Corporation Limited BOQ Contract: OCM-2245 – “Comprehensive annual maintenance contract for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.” Sl. No. Item code Item wise description of item (Full Description) Unit Rate Excluding GST GST @ 18% Rate Including GST Quantity Amount Excluding GST ₹ Amount Including GST ₹ Schedule A of NDSR ITEMS (A): Manpower
13NDSR Total of Schedule-A (NDSR Items) (Rs) 9881352.0 11659995.36 Total Amount of Schedule-A (NDSR) Manpower (Excluding GST) 9881352.0 GST @ 18% 1778643.36 Total Amount of Schedule-A (NDSR) Manpower (Including GST) 11659995.36 Schedule B of NDSR ITEMS (B): (Supply of material and repairing NDSR Items)
14NDSR Total of Schedule-B (NDSR Items) (Rs) 15268454.38 18016776.22 Total of Schedule-B (NDSR Items) (Excluding GST) 15268454.38 GST @ 18% 2748321.79 Total of Schedule-B (NDSR Items) (Including GST) 18016776.17 SCHEDULE-C (DSR Civil-2023)
15DSR-2023 item Cost after using Correction fector on DSR-2023 items on account of GST @ 0.973 486500.0 574070.0 Total of Schedule-C (DSR Civil-2023) (Excluding GST) 486500.0 GST @ 18% 87570.0 Total of Schedule-C (DSR Civil-2023) (Including GST) 574070.0 Grand Total of Schedule-A, B & C (Including GST) 30250841.53

AI Tender Summary

OUR REF NO 56241549
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 3.02 Crore
LAST DATE 21-07-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Comprehensive Annual Maintenance Contract For Operation And Maintenance Of Reverse Osmosis (Ro) Plants, Sewerage Treatment Plant (Stp) At Najafgarh Staff Quarters And Reverse Osmosis (Ro) Plants, Effluent Treatment Plant At Najafgarh Depot.
Basic Detail
Tender No OCM-2245
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 30 Jun 2026
Submission Date 21 Jul 2026
Open Date 22 Jul 2026
Finance
Tender Value 3.02 Crore
Tender Fee 23600
EMD 1 Lakhs
Exemption Available
Document List
18d02618-1d6a-4267-8f69-593d3609ca05.html
BOQ_326716.xls
TenderDoc.rar
Tendernotice_1.pdf

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Tender Timeline

Jun 30, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 21, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 10 days
Jul 22, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 11 days

Tender Documents

Download All (ZIP) ↓
html

18d02618-1d6a-4267-8f69-593d3609ca05.html

xls

BOQ_326716.xls

rar

TenderDoc.rar

pdf

Tendernotice_1.pdf

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