Metro Rail Boards / Undertakings / PSU Closing in 10 days TDR #56277813

Tender For Asset Replacement Work For Maintenance Of Fire Rated Doors & Accessories From Dilshad Garden To Rithala Metro Stations Of Line-1.

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
1.50 Crore
Estimated cost
Bid Submission
17 Jul 2026
10 days left
EMD
1.50 Lakhs
Bank guarantee accepted
Document Fee
5900
Non-refundable
Tender Type
Online

Tender Overview

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

Project Description

Tender for Asset Replacement Work For Maintenance Of Fire Rated Doors & Accessories From Dilshad Garden To Rithala Metro Stations Of Line-1.

BOQ

Name of Work:- Asset Replacement Work for Maintenance of Fire Rated Doors & Accessories from Dilshad Garden to Rithala Metro Stations of Line-1.
Sl. No. Item Description
1Total of Schedule-A (NDSR Items) + Schedule-B (DSR 2023 Items)
2Total of Schedule-A(NDSR Items)
3Total of Schedule-B (DSR Civil 2023 Items) OCM-2227 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-2227 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 and Technical Specification and other relevant documents.
5BoQ1 consists of Schedule A (NDSR Items) and Schedule-B (DSR Civil 2023 Items).
6The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (NDSR Items) and Schedule-B (DSR Civil 2023 Items) are for completed and finished items of works and complete in all respect.
7Tenderers 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 10 of SCC.
8The 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.
9If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
10Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
11The 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 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.
12The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
13The 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 relevant clause of Employer's Requirement
14In 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 LIMITED BOQ Name of Work: Contract No.: OCM-2227 - “Asset Replacement Work for Maintenance of Fire Rated Doors & Accessories from Dilshad Garden to Rithala Metro Stations of Line-1.” S. No. Item No. Description of Item Unit Quantity Rate (₹)(including GST) Amount (₹)including GST) Schedule-A: NDSR ITEMS
15NDSR-1
16NDSR-2
17NDSR-3
18NDSR-4
19NDSR-5
20NDSR-6
21NDSR-7
22NDSR-8
23NDSR-9
24NDSR-10
25NDSR-11
26NDSR-12
27NDSR-13
28NDSR-14
29NDSR-15 Total of Schedule-A (NDSR Items) (excluding GST) 11948258.39 GST on Schedule-A (NDSR Items) @18% 2150686.51 Total of Schedule-A (NDSR Items) (inclusive of all, GST@18%) 14098944.9 Schedule-B: DSR-2023 Items
30Provsion of Any other DSR-2023 items Total of Schedule-B (DSR-2023 Items) (excluding GST) 847457.63 Total of Schedule-B (DSR-2023 Items) (excluding GST) after applying CPWD factor 0.973 824576.27 GST on Schedule-B (DSR-2023 Items) @18% 148423.73 Total of Schedule-B (DSR-2023 Items) (inclusive of all, GST@18%) 973000.0 Total of Schedule-A (NDSR Items) + Schedule-B (DSR 2023 Items) (excluding GST) 12772834.66 Grand total of Schedule-A (NDSR Items) + Schedule-B (DSR 2023 Items) (inclusive of all, GST@18%) 15071944.9

AI Tender Summary

OUR REF NO 56277813
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 1.50 Crore
LAST DATE 17-07-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Asset Replacement Work For Maintenance Of Fire Rated Doors & Accessories From Dilshad Garden To Rithala Metro Stations Of Line-1.
Basic Detail
Tender No OCM-2227
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 02 Jul 2026
Submission Date 17 Jul 2026
Open Date 20 Jul 2026
Finance
Tender Value 1.50 Crore
Tender Fee 5900
EMD 1.50 Lakhs
Exemption Not Available
Document List
4d0c365c-a0f1-4e8d-9972-20379e2070f8.html
BOQ_325855.xls
TenderDoc.rar
Tendernotice_1 (1).pdf

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Tender Timeline

Jul 02, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 17, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 10 days
Jul 20, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 13 days

Tender Documents

Download All (ZIP) ↓
html

4d0c365c-a0f1-4e8d-9972-20379e2070f8.html

xls

BOQ_325855.xls

rar

TenderDoc.rar

pdf

Tendernotice_1 (1).pdf

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