Tender For Operation And Maintenance Of 01 No. Stp And 01 No. Etp & 02 Nos. R.O. Plants Of Yamuna Bank Depot In Line-3 Of Dmrc
Tender Value
75.29 Lakhs
Estimated cost
Bid Submission
11 Aug 2026
19 days left
EMD
50195
Bank guarantee accepted
Document Fee
5900
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
New Delhi → Delhi
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Operation And Maintenance Of 01 No. Stp And 01 No. Etp & 02 Nos. R.O. Plants Of Yamuna Bank Depot In Line-3 Of Dmrc
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A+ Schedule-B+ Schedule-C+ Schedule-D |
| 2 | Total of Schedule-A |
| 3 | Total of Schedule-B |
| 4 | Total of Schedule-C |
| 5 | Total of Schedule-D OCM-2249 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-2249 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 and Technical Specification and other relevant documents. |
| 7 | BoQ1 consists of Schedule 'A' ’ for (Operation and Maintenance) , Schedule 'B\\" (Installation Items), Schedule C (DSR Civil 2023) for Electrical DSR 2025 items. |
| 8 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule-A to Schedule-D are for completed and finished items of works and complete in all respect. |
| 9 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A, B,C & D 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. |
| 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 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. |
| 14 | The actual work executed against all the BOQ as detailed in tender document 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 as per relevant clause of SCC. |
| 16 | In case of DSR item the description is given in brief and detailed description of item should be as given in Civil DSR 2023 (Civil) and DSR 2025 (Electrical) published by CPWD. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION BOQ OCM-2249 - Operation and Maintenance of 01 No. STP and 01 No. ETP & 02 Nos. R.O. plants of Yamuna Bank Depot in Line-3 of DMRC Item Code Description of Item Unit Quantity Rate Amount (Rs) Schedule - A (NDSR) (Operation and Mainenance) |
| 17 | Operating of Yamuna Bank Depot STP (MBBR) plant of capacity 60 KLD & ETP plant of capacity 60 KLD & 02 nos of RO plant of 250 LPH capacity for Shift of 16 hours each day complete maintenence of same for 3 years including cost of 2 Nos. of operators and 1 Nos. of cleaner, PF, Over head charges, T&P etc. all consumable to keep the plants operational and treated water as per requisite parameter of O&M manual and statutary norms. (i) STP and ETP- Rate are inclusive of cleaning of plants including all Tanks (cleaning shcedule to be followed as mentioned in Employers Requirement) & near by area, chemical dosing (Anti scalling chemical 1 Leter per day, Disinfection chemical (chlorine) 3 leter per day and Poly Electrcloride 0.1 Kg per day), greasing, overhauling and repairing of all pumps at every 2 months or as per requirement, repair of all electrical panel at every six months or as per requirement. (ii) RO Plant 250 LPH-Rates are inclusive of Mebrane 40x4 inches make Burton or equivalent replacement at every quarter (3 Months). Cartridge Big Blue 20 inches make kemflw or equivalent replacement at every 3 Month, Reparing and rewinding of high pressure pump, repairing of Raw Water pump, replacement of flotee system and solonide valve as per requirement. (iii) Expert visit every two months at plants and water testing report every 3 months from approved by DMRC Lab, nothing shall be paid extra to the contractor, etc. complete as per direction of Engineer-In-Charge. Total of Schedule-A NDSR (Including GST) 6332554.8 Total of Schedule-A NDSR (Excluding GST) 5366571.86 Schedule - B ( NDSR) (Installation Items) |
| 18 | Providing and Fixing Multiport Valve for Dual Media filter RO & STP plant. Make MIDAS or equivalent. Inlet and outlet dia 50 mm. |
| 19 | Providing and fixing Pressure guage meter for STP & WTP. plant. Total of Schedule-B (Including GST) 23708.04 Total of Schedule-B (Excluding GST) 20091.56 SCHEDULE-C (DSR-2023) Civil (Including correction factor 0.973 on DSR 2023) |
| 20 | Any DSR-2023 Civil Total of DSR 2023 with Consideration of GST Factor 0.973 on DSR (Including GST) 973000.0 Total of DSR 2023 with Consideration of GST Factor 0.973 on DSR (Excluding GST) 824576.27 Shedule-D (DSR Electrical-2025) |
| 21 | Shedule-D (DSR Electrical-2025) Total of Schedule-D (Including GST) 200000.0 Total of Schedule-D (Excluding GST) 169491.53 Total amount of Schedule-A+ Schedule-B+ Schedule-C+ Schedule-D (Excluding GST) 6380731.22 Total amount of Schedule-A+ Schedule-B+ Schedule-C+ Schedule-D (Including GST) 7529262.84 |
AI Tender Summary
Tender Timeline
Jul 20, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 11, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 19 daysAug 12, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 20 daysTender Documents
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