Tender For Annual Maintenance Contract For Civil Works From New Bus Adda To Shaheed Nagar Metro Stations Of Line-1 Extension (Including Rss At Arthala).
Tender Value
3.98 Crore
Estimated cost
Bid Submission
23 Jul 2026
6 days left
EMD
1.32 Lakhs
Bank guarantee accepted
Document Fee
23600
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
New Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Annual Maintenance Contract For Civil Works From New Bus Adda To Shaheed Nagar Metro Stations Of Line-1 Extension (Including Rss At Arthala).
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A (DSR-2023 ITEMS) and Schedule-B (NDSR ITEMS) |
| 2 | Total of Schedule-C (Manpower) |
| 3 | Total of Schedule-A (DSR-2023 items) |
| 4 | Total of Schedule-B(NDSR ITEMS) |
| 5 | Total of Schedule-C(Manpower) OCM-2242 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 OCM-2242 S.NO Preamble |
| 6 | 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. |
| 7 | BoQ1 consists of three schedules i.e. Schedule ‘A’ for DSR Civil-2023 Items, Schedule 'B' for NDSR items & Schedule 'C' for NDSR (Manpower Items). |
| 8 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A & Schedule-B and percentage (%) Excess for schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet. |
| 9 | The 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. |
| 10 | The 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. |
| 11 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 12 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 13 | The 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 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. |
| 14 | The work executed against the BOQ item in would be paid on measurement basis. |
| 15 | 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. |
| 16 | In 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. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION BILL OF QUANTITY (BOQ) Contract No.: OCM-2242 : Annual Maintenance of Civil Works from New Bus Adda to Shaheed Nagar Metro Stations of Line-1 Extension (Including RSS at Arthala). S. No. Item Code Description of items Unit Qty. Rate (₹) Amount (₹) SCHEDULE-A (DSR-2023) Schedule A.1 (a) Basic Rate (Lobour) 2500000.0 (b) Ch.1 Carriage of materials/Disposal (c) Ch.2 Earth work Sub Total 2500000.0 Schedule A.2 (a) Ch.4 Concrete Work 3500000.0 (b) Ch.5 Reinforced Cement concrete work Sub Total 3500000.0 Schedule A.3 (a) Ch. 6 Brick Work 5000000.0 (b) Ch. 7 Stone Work (c) Ch. 8 Marble and Granite work (d) Ch. 9 Wood Work and PVC work (e) Ch.11 Flooring (f) Ch.12 Roofing Sub Total 5000000.0 Schedule A.4 (a) Ch.10 Steel Work 4000000.0 Sub Total 4000000.0 Schedule A.5 (a) Ch.13 Finishing 5000000.0 (b) Ch.14 Repairs to Building (c) Ch.15 Dismantling and Demolishing Sub Total 5000000.0 Schedule A.6 (a) Ch.16 Road Work 3500000.0 (b) Ch.17 Sanitation Installation (c) Ch.18 Water Supply (d) Ch.19 Drainage Sub Total 3500000.0 Schedule A.7 (a) Ch. 21 Aluminium Work 2000000.0 (b) Ch. 22 Water Proofing Sub Total 2000000.0 Schedule A.8 (a) Provision of Any other Items from DSR 2023 3500000.0 Sub Total 3500000.0 Total of Schedule-A (DSR Items) (inclusive of GST@18%) 29000000.0 Total of Schedule-A (DSR-2023 Items after applying CPWD factor 0.973) (inclusive of GST@18%) 28217000.0 Total of Schedule-A (DSR-2023 Items after applying CPWD factor 0.973) (exclusive of GST @18%) 23912711.86 GST @ 18% 4304288.13 Total of Schedule-A (Inclusive of all, GST@18%) 28216999.99 SCHEDULE-B (NDSR ITEMS) SEALENT 0.0 0.0 |
| 17 | NDSR-1 CORE CUTTING 0.0 0.0 |
| 18 | NDSR-2 |
| 19 | NDSR-3 TRANSPORTATION 0.0 0.0 |
| 20 | NDSR-4 |
| 21 | NDSR-5 GLASS WORK 0.0 0.0 |
| 22 | NDSR-6 |
| 23 | NDSR-7 |
| 24 | NDSR-8 POLYCARBONATE SHEET 0.0 0.0 |
| 25 | NDSR-9 |
| 26 | NDSR-10 PUMPS 0.0 0.0 |
| 27 | NDSR-11 ROLLING SHUTTER REPAIRING 0.0 0.0 |
| 28 | NDSR-12 |
| 29 | NDSR-13 |
| 30 | NDSR-14 NDSR-14.1 Brackets(sides) Nos. 461.25 60.0 254.14 15248.4 NDSR-14.2 Wire spring Nos. 645.75 225.0 358.47 80655.75 NDSR-14.3 Spring holder Nos. 230.62 75.0 127.07 9530.25 NDSR-14.4 MS. Gararee device. Nos. 1845.0 75.0 1016.55 76241.25 NDSR-14.5 Gear box. Nos. 4612.5 75.0 2541.37 190602.75 NDSR-14.6 Rolling shutter handle. Nos. 276.75 75.0 152.48 11436.0 NDSR-14.7 Locking Naka/kundee including welding. Nos. 92.25 75.0 50.83 3812.25 NDSR-14.8 Ball bearing. Nos. 276.75 75.0 153.63 11522.25 NDSR-14.9 Gararee rod. Nos. 1107.0 75.0 609.93 45744.75 NDSR-14.10 MS. Top cover. Metre 453.85 75.0 320.21 24015.75 NDSR-14.11 Bottom locking rail. Metre 756.43 75.0 450.7 33802.5 NDSR-14.12 MS. Lath. Metre 121.03 75.0 72.11 5408.25 NDSR-14.13 MS. Pipe shaft 2\\" dia. Metre 453.85 75.0 317.74 23830.5 NDSR-14.14 Side guide rail Metre 302.58 75.0 211.83 15887.25 NDSR-14.15 M.S. Grill. For ( existing pattern ) Sq. m. 2481.47 75.0 1801.32 135099.0 NDSR-14.16 Rolling shutter lever lock. Nos. 1763.0 75.0 952.75 71456.25 ROLLER BLINDS AND FROASTED FILM 0.0 0.0 |
| 31 | NDSR-15 |
| 32 | NDSR-16 |
| 33 | NDSR-17 PLUMBING ITEMS 0.0 0.0 |
| 34 | NDSR-18 LEAKAGE AND SEEPAGE 367.78 0.0 0.0 0.0 |
| 35 | NDSR-19 |
| 36 | NDSR-20 |
| 37 | NDSR-21 |
| 38 | NDSR-22 MISC. CIVIL WORKS 0.0 0.0 |
| 39 | NDSR-23 |
| 40 | NDSR-24 patch repair work of exterior texture paint GRANULES FINISH OF approved brand and texture including removing of old work . Preparation of surface primercoat and base coat. Complete as per direction of Engineer in charge (work up to 4 metre height) SQM 217.33 500.0 159.14 79570.0 |
| 41 | NDSR-25 providing and applying single texture coat of granules finish of approved brand and texture over old work of same texture.the texture shall be applide after cleaning /washing of old texture surface(work up to 4.0 metre height) SQM 464.39 800.0 119.78 95824.0 |
| 42 | NDSR-26 |
| 43 | NDSR-27 |
| 44 | NDSR-28 WATER METER 0.0 0.0 |
| 45 | NDSR-29 NDSR-29.1 40 mm Nos. 5.0 3644.37 18221.85 NDSR-29.2 50 mm Nos. 248.58 24.0 4091.07 98185.68 NDSR-29.3 65 mm Nos. 53.27 16.0 6076.03 97216.48 |
| 46 | NDSR-30 NDSR-30.1 40 mm Nos. 7489.44 5.0 909.58 4547.9 NDSR-30.2 50 mm Nos. 24.0 1059.5 25428.0 NDSR-30.3 65 mm Nos. 16.0 1373.89 21982.24 |
| 47 | NDSR-31 |
| 48 | NDSR-32 |
| 49 | NDSR-33 |
| 50 | NDSR-34 |
| 51 | NDSR-35 |
| 52 | NDSR-36 |
| 53 | NDSR-37 |
| 54 | NDSR-38 |
| 55 | NDSR-39 |
| 56 | NDSR-40 FIRE DOOR ACCESSORIES 14400.0 0.0 0.0 |
| 57 | NDSR-41 |
| 58 | NDSR-42 |
| 59 | NDSR-43 |
| 60 | NDSR-44 |
| 61 | NDSR-45 |
| 62 | NDSR-46 |
| 63 | NDSR-47 |
| 64 | NDSR-48 |
| 65 | NDSR-49 |
| 66 | NDSR-50 |
| 67 | NDSR-51 |
| 68 | NDSR-52 |
| 69 | NDSR-53 |
| 70 | NDSR-54 Total of Schedule-B (inclusive of GST@18%) 8572282.94 Total of Schedule-B (exclusive of GST @18%) 7264646.56 GST @ 18% 1307636.38 Total of Schedule-B (Inclusive of all, GST@18%) 8572282.94 SCHEDULE-C (NDSR ITEM) MAN POWER |
| 71 | NDSR-55 |
| 72 | NDSR-56 |
| 73 | NDSR-57 Total of Schedule-C (inclusive of GST@18%) 3044315.0 Total of Schedule-C (exclusive of GST @18%) 2579927.97 GST @ 18% 464387.03 Total of Schedule-C (Inclusive of all, GST@18%) 3044315.0 Grand Total of Schedule-A, Schedule-B and Schedule-C (Inclusive of all, GST@18%) 39833597.93 |
AI Tender Summary
Tender Timeline
Jul 02, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedJul 23, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 6 daysJul 24, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 7 daysTender Documents
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