Metro Rail Boards / Undertakings / PSU Closing in 2 days TDR #56745059

Tender For Annual Rate Contract For Mechanical Works In Different In-House Maintained Johnson Make Escalators Installed At Various Metro Stations Of Line-01, 02 & 03 For A Period Of 3 Years.

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
1.01 Crore
Estimated cost
Bid Submission
17 Aug 2026
2 days left
EMD
67354
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 Annual Rate Contract For Mechanical Works In Different In-House Maintained Johnson Make Escalators Installed At Various Metro Stations Of Line-01, 02 & 03 For A Period Of 3 Years.

BOQ

Name of Work:- Annual Rate Contract for mechanical works in different in-house maintained Johnson make escalators installed at various metro stations of Line-01, 02 & 03 for a period of 3 Years.
Sl. No. Item Description
1Total of Schedule-A OEM-2274 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 OEM-2274 S. No. Preamble
2The 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 other relevant documents.
3BoQ consists of one schedules i.e. Schedule-A
4Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) (Excess/Less/ At par) in figures in the appropriate highlighted cells in Excel sheet namely 'BoQ1' against given schedules.
5The 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.
6The 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.
7If 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 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.
10The work executed against all the BoQ items as detailed in tender document would be paid as per payment clasue 14 of Special Conditions of Contract (SCC).
11The payment for the work executed against all the BoQ items as detailed in tender document shall be made on accepted rates as per payment clause 12 of SCC.
12Item(s) against which no price(s) is/are entered by the tenderer will not be paid by the employer when executed and shall be deemed to be covered by the prices of other items.
13Unless stated otherwise in the tender documents, the contract shall be for the whole of the works as described in the tender documents.
14During the currency of the contract, the successful tenderer shall be required to procure necessary insurance policies as stipulated in terms & conditions of the contract refer Clause No. 14-17 of SCC.
15The employer shall deduct at source from the bills of the contractors any amount which employer may require by law for deposition with the satutory authorities in India. The employer shall further furnish to the contractor a certificate for such tax deducted at source.
16Change/ Variations in Taxes and duties:-Change in Taxes/Duty: The provision of GST applicable at present rate shall be considered and actual GST at the time of execution of shall be paid.Price variation on account of any statutory changes in GST shall be payable.Any additional new tax (if imposed in future and applicable for this type of contract) shall be paid extra by DMRC accordingly as per the provisions of new tax. DELHI METRO RAIL CORPORATION LIMITED BOQ Name of work: OEM-2274 - Annual Rate Contract for mechanical works in different in-house maintained Johnson make escalators installed at various metro stations of Line-01, 02 & 03 for a period of 3 Years. Schedule-A S.No. DESCRIPTION OF WORK UNIT QTY. Rate(INR) AMOUNT(INR)
17Repairing and complete overhouling of gear box by replacing 7 nos.of bearing including fixing of imported oil seal and synthetic oil pouring in gearboxBEARING DETAILS:Main Bearing No. 22222A FAG USA -1 No.; Thrust Bearing No. 30218- 2 Nos.;Tapper roller bearing No. 30212-2 Nos., 31310-1 No. & 31308-1 No.OIL SEAL:Imported Oil Seal-110-130-10 & 50-65-10.OIL:Deronex Synthetic Gear Oil-VG-460: 23 Liters
18Replacement of bottom shaft/tension shaft Bearing (Complete assembly of shaft and bearing shall provide by DMRC)
19Repairing and Replacement of bearing of handrail Shaft (bearing shall be provided by the Firm)
20Replacement of Motor Bearing (Bearing shall be provided by Firm)
21Repairing and Replacement of 2 nos bearing of Spindle/Reversing wheel(Bearing shall be provide by Firm)
22Fabrication and Fitment of Reversing wheel C-type balustrade cover/Fabrication of top right newel end
23Repairing of all tracks including return guide track per escalator
24Repairing of Handrail metalic Profile by welding & buffering per escalator
25Fabrication & fitment of step sag rod ,length-300mm each
26Fabrication & fitment of Floor Plate fixing Hinge
27Fabrication and fitment of floor plate switch fixing bracket
28Fabrication & fitment of Drive Chain Switch Slider Assembly
29Fabrication and fitment of drive chain cover bracket
30Fabrication and fitment of handrail entry boot L-type fixing bracket
31Fabrication and fitment of vertical spring stud of comb carrier
32Fabrication & fitment of “L-angle for soffit cladding fixing ( Approx 2mtrs length of stainless steel “ L-angle” required to fit in each location)
33Provision of ECP door Lock
34Fabrication and fitment of small window cover of ECP with locking arrangement
35Fabrication & Fitment of Hinge of ECP door, top bottom machine box door & RMS window door.
36Repair by welding of handrail pressure roller assembly attachment
37Grinding & Buffing work for rectification of Floor Cover overlapping & balustrade overlapping
38Limit switch fixing plate with screw
39Repairing of inner cladding fixing bracket and stopper by Fabrication & fitments per escalator
40Alignment & Welding of outer decking/cladding per escalator
41Fabrication & Fitment of U Type holding threaded rod and spring Assembly of E Brake
42Fabrication & Fixing of Handrail Entry Face Plate
43Fixing of Bollard by Welding
44Painting of Comb plate
45Repairing/Rewinding of service brake coil
46Rewinding of single phase transfomer
47Repairing/Rewinding of Emergency brake (coil & Switch)
48Fabrication and repairing of Motor pushing back bracket with square block and 30mm thread bolt.
49Fabrication of hollow bar spacer, approx length 60mm for handrail support roller assembly.
50Fabrication of tensioning spring, approx length 100mm for comb carrier actuating mechanism.
51Fabrication of tensioning spring, approx length 70mm for service brake arm assembly.
52Repairing comb carrier actuating bar by enlarging the existing slot to make free movement per escalator.
53Repairing of step chain broken protection switch fixing rod by making extra hole and thread per escalator.
54Fabrication of E-brake connecting supporting rod and Repairing of emergency brake pawl ( Dismantlling of E-brake assembly, making movement of pawl and extracting of damaged screw on pawl then reassembled).
55Fabrication and fitment of inter locking plate of floor plate per escalator.
56fabrication and fitment of cladding hanging tensioning stud bar per escalator.
57Fabrication and fitment of step guard rod bracket.
58Fabrication of floor plate supporting bar approx length 800x100 sq mm.
59Fabrication and fitment of Comb carrier dowel pin per escalator.
60Supply and laying out of RMS cable (2 core 0.5sqmm shield earth cable)
61Fabrication of different make escalators operating key
62Fabrication and fitment of Skirt panel fixing bracket
63fabrication and repairing of Floor plate support angle 300x30 mm
64Cleaning and repainting of all steps of Escalator using wire brush and black/Silver colour enamel painting and yellow colour enamel (E-Type) painting by compressor machine.
65Cleaning and polishing of all SS cladding (Inner and Outer) and soffit cladding of each escalator.A) By Chemical Applying (rust remover)B) by Mechanical buffering or painting or fixing wall paper wherever best suitable as per escalator condition, Polishing (Wax polish), so as to give smooth shining surface.C) Polishing (Wax polish), so as to give smooth shining surface.
66Repairing and Painting of Rusted Escalator Control Panel and its base.
67Painting of yellow marking of escalator Step
68Load test of escalator Total of Schedule-A (excluding GST) 8561983.59 GST@18% 1541157.05 Total of Schedule-A (including GST) 10103140.63 Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56745059
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 1.01 Crore
LAST DATE 17-08-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Annual Rate Contract For Mechanical Works In Different In-House Maintained Johnson Make Escalators Installed At Various Metro Stations Of Line-01, 02 & 03 For A Period Of 3 Years.
Basic Detail
Tender No OEM-2274
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 30 Jul 2026
Submission Date 17 Aug 2026
Open Date 18 Aug 2026
Finance
Tender Value 1.01 Crore
Tender Fee 5900
EMD 67354
Exemption Not Available
Document List
BOQ_333509.xls
c009a164-8980-44f6-b738-5b12b1ca7eab.html
TenderDoc.rar
Tendernotice_1.pdf

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Tender Timeline

Jul 30, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 17, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 2 days
Aug 18, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 3 days

Tender Documents

Download All (ZIP) ↓
xls

BOQ_333509.xls

html

c009a164-8980-44f6-b738-5b12b1ca7eab.html

rar

TenderDoc.rar

pdf

Tendernotice_1.pdf

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