Tender For Manual Reconditioning Of Cms Crossing, Switches And Reconditioning Of Scabs, Wheel Burns Of Rails And Cupped A.T. Weld Joints In Main Line In Line-3, 4, 6, 8, 9 & Apl Of Dmrc Network.
Tender Value
92.56 Lakhs
Estimated cost
Bid Submission
21 Aug 2026
7 days left
EMD
61708
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
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Manual Reconditioning Of Cms Crossing, Switches And Reconditioning Of Scabs, Wheel Burns Of Rails And Cupped A.T. Weld Joints In Main Line In Line-3, 4, 6, 8, 9 & Apl Of Dmrc Network.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A OCP-2266 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 OCP-2266 S. No. Preamble |
| 2 | 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. |
| 3 | BoQ1 consists of one schedule i.e. Schedule ‘A’. |
| 4 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A in figures in the appropriate highlighted cells in the BoQ1 sheet. |
| 5 | 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 & relevant clause of SCC. |
| 6 | 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. |
| 7 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 8 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 9 | 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. |
| 10 | The work executed against all the BOQ as detailed in tender document would be paid as per clause 12 of Special Conditions of Contract (SCC). Please Enable Macros to View BoQ information Bill of Quantity (BOQ) Name of Work: Contract: OCP-2266: \\"Manual Reconditioning of CMS Crossing, Switches and Reconditioning of Scabs, Wheel burns of Rails and Cupped A.T. weld Joints in main line in Line-3, 4, 6, 8, 9 & APL of DMRC Network\\". Item No. Item wise description of work(Full Description) Unit Rate (INR) Quantity Amount (INR) Schedule-A |
| 11 | In-situ Reconditioning of CMS Crossing. The Work will be carried out as per direction of engineer-in-charge. |
| 12 | In-situ Reconditioning of Tongue rail. The Work will be carried out as per direction of engineer-in-charge. |
| 13 | In-situ Reconditioning of Scabs,wheel burns of Rails and Cupped A.T. weld Joints. The Work will be carried out as per direction of engineer-in-charge. Total of schedule-A (Exclusive of GST) 7844238.06 GST@18% 1411962.85 Total of Schedule-A (Inclusive of GST) 9256200.91 Grand Total amount of Schedule-A (Inclusive of all, GST@18%) 9256200.91 |
AI Tender Summary
Tender Timeline
Aug 04, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 21, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 7 daysAug 24, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 10 daysTender Documents
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