Metro Rail Boards / Undertakings / PSU Closing in 8 days TDR #56416913

Tender For Operation And Maintenance Of Sewage Treatment Plant (Stp)-2 Nos. Effluent Treatment Plant (Etp)-2.And Water Treatment Plant (Wtp) Plant Vinod Nagar Depot Site -I&Ii Line-7 (For 3 Years)

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
1.37 Crore
Estimated cost
Bid Submission
24 Jul 2026
8 days left
EMD
91794
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
Available
Quantity
Not Available

Project Description

Tender for Operation And Maintenance Of Sewage Treatment Plant (Stp)-2 Nos. Effluent Treatment Plant (Etp)-2.And Water Treatment Plant (Wtp) Plant Vinod Nagar Depot Site -I&Ii Line-7 (For 3 Years)

BOQ

Name of Work:- Operation and Maintenance of Sewage Treatment Plant (STP)-2 nos. Effluent Treatment Plant (ETP)-2.and Water Treatment Plant (WTP) Plant Vinod Nagar Depot Site -I&II Line-7 (For 3 years)
Sl. No. Item Description
1Total of (Schedule-A + Schedule-B)
2Total of Schedule C
3Total of Schedule-A (DSR-2023 Items)
4Total of Schedule-B (NDSR Items)
5Total of Schedule-C (Manpower) OCM-2239 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-2239 Preamble
6The 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.
7BoQ1 consists of Schedule A (DSR-2023 Items), Schedule B (NDSR Items) and Schedule C (NDSR Items- Manpower).
8The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (DSR-2023 Items), Schedule B (NDSR Items) and Schedule C (NDSR Items- Manpower) are for completed and finished items of works and complete in all respect.
9Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule A (DSR-2023 Items) and Schedule B (NDSR Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Tenderers are required to be quoted percentage (%) Excess for Schedule C (NDSR Items-Manpower) 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, scaffolding for masonry work & any work etc., G.I. binding wire, all lead & lifts, 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.
10The 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.
11If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
12Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
13The 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.
14The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
15Payment schedule shall be as mentioned in Employers Requirement.
16In case of any discrepancy in DSR items covered under Schedule 'A' the relevant items as mentioned in DSR published by CPWD shall prevail. Please Enable Macros to View BoQ information Delhi Metro Rail Corporation Ltd. BOQ Contract: OCM-2239 – “Operation and Maintenance of Sewage Treatment Plant (STP)-2 nos. Effluent Treatment Plant (ETP)-2.and Water Treatment Plant (WTP) Plant Vinod Nagar Depot Site -I&II Line-7 (For 3 years)” S.No. Item Description Unit Qty. For 3 year Rate Excluding GST Amount Schedule (A) Any other DSR-2023 Item
17Any DSR 2023 item
18Cost after using Correction factor on DSR-2023 items on account of GST @ 0.973
19Total Amount of Schedule-A (Excluding GST)
20(GST @ 18% )
21Total Amount of Schedule-A (Including GST ) Schedule (B)- NDSR ITEMS
22NDSR 1
23NDSR 2
24NDSR 3
25NDSR 4
26NDSR 5
27NDSR 6
28NDSR 7
29NDSR 8
30NDSR 9
31NDSR 9.1
32NDSR 9.2
33NDSR 9.3
34NDSR 9.4
35NDSR 10
36NDSR 11
37NDSR 12
38NDSR 13
39NDSR 14
40NDSR 15
41NDSR 16
42NDSR 16.1
43NDSR 17
44NDSR 18
45NDSR 19
46NDSR-20
47NDSR-20.1
48NDSR-20.2
49NDSR-20.3
50NDSR-21
51NDSR-22
52NDSR-23 SUB total of Schedule B (Excluding GST) 2695770.68 (GST @ 18% ) 485238.72 Total Amount of Schedule-B (Including GST ) 3181009.4 Schedule-C NDSR ITEMS (Manpower)
53NDSR-24
54NDSR-25
55NDSR-26 SUB total of Schedule C (Excluding GST) 8778369.75 (GST @ 18% ) 1580106.56 Total Amount of Schedule-C (Including GST ) 10358476.31 Grand Total(ScheduleA+B+C)(including of all @ GST @18%Taxes) 13769113.71

AI Tender Summary

OUR REF NO 56416913
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 1.37 Crore
LAST DATE 24-07-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Operation And Maintenance Of Sewage Treatment Plant (Stp)-2 Nos. Effluent Treatment Plant (Etp)-2.And Water Treatment Plant (Wtp) Plant Vinod Nagar Depot Site -I&Ii Line-7 (For 3 Years)
Basic Detail
Tender No OCM-2239
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 10 Jul 2026
Submission Date 24 Jul 2026
Open Date 27 Jul 2026
Finance
Tender Value 1.37 Crore
Tender Fee 5900
EMD 91794
Exemption Available
Document List
BOQ_329387.xls
dff70e36-c26c-4abb-a84b-7cbfccbc37fc.html
TenderDoc.rar
Tendernotice_1 (6).pdf

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Tender Timeline

Jul 10, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 24, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 8 days
Jul 27, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 11 days

Tender Documents

Download All (ZIP) ↓
xls

BOQ_329387.xls

html

dff70e36-c26c-4abb-a84b-7cbfccbc37fc.html

rar

TenderDoc.rar

pdf

Tendernotice_1 (6).pdf

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