Tender For Supply, Installation, Testing, Commissioning Of Ig100 (Nitrogen) Gas Flooding System At Various Metro Stations Of Line-2 & 6 Of Dmrc.
Tender Value
1.56 Crore
Estimated cost
Bid Submission
27 Aug 2026
13 days left
EMD
1.56 Lakhs
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 Supply, Installation, Testing, Commissioning Of Ig100 (Nitrogen) Gas Flooding System At Various Metro Stations Of Line-2 & 6 Of Dmrc.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A Please Enable Macros to View BoQ information OEW- 2093 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 Contract No.- OEW-2093 PREAMBLE |
| 2 | The bill Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, General and Special Conditions of Contract, Employers Requirements and other related documents. |
| 3 | BOQ consists of Schedule-A \\"Supply, Installation, Testing, Commissioning of IG100 (Nitrogen) gas flooding system at various Metro stations of Line-2 & 6 of DMRC.\\". 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 & clause 10 of SCC. |
| 4 | Tenderers shall quote their offer in Indian Rupees (Rs.) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel Sheet namely BoQ1. |
| 5 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non responsive and shall be rejected |
| 6 | Tenderers shall quote their offer in Indian Rupees (Rs. )only |
| 7 | Errors will be corrected by the employer for any arithmetic errors in computation or summation as per contract conditions. |
| 8 | 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/percentage in figure against BOQ amount given in respective schedules in the appropriate highlighted cells in Excel sheet namely \\"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. |
| 9 | The actual work executed against all the BOQ items as detailed in tender document would be paid on accepted rates as per payment Clause 12 of SCC or clause 9 of ER. |
| 10 | The price offer in BOQ shall be given without consdering any deviation mentioned in Appendix 3 of FOT i.e. price in this box shall be quoted as per tender condition DELHI METRO RAIL CORPORATION LIMITED Bill of Quantity Name of Work: Contract: OEW-2093 - “Supply, Installation, Testing, Commissioning of IG100 (Nitrogen) gas flooding system at various Metro stations of Line-2 & 6 of DMRC.” S.No. DESCRIPTION Unit Qty. Unit Rate Amount Schedule-A: (Electrical Panel Protection System) |
| 11 | SITC of 4.5 Ltr Automatic Direct High Pressure Fire Suppression Cylinder and DHP Valve IG 100 Gas Based,Cylinder shall be PESO approved and Valve assembly shall be as per EN ISO 17871. |
| 12 | SITC of 6.8 Ltr Automatic Direct High Pressure Fire Suppression Cylinder and DHP Valve IG 100 Gas Based,Cylinder shall be PESO approved and Valve assembly shall be as per EN ISO 17871. |
| 13 | SITC of 10.2 Ltr Automatic Direct High Pressure Fire Suppression Cylinder and DHP Valve IG 100 Gas Based,Cylinder shall be PESO approved and Valve assembly shall be as per EN ISO 17871. |
| 14 | SITC of Flexible Polymer Detection Tube with all necessary fittings & supports required for tube laying. Tube should be UL listed. |
| 15 | SITC of End of Line Adaptor with pressure gauge. |
| 16 | SITC of Pressure Switch 5/8 bar. |
| 17 | SITC of Master Control Unit with electronic hooters and output to existing Fire alarm system for integration. |
| 18 | Supply, Installation testing and comissioning of Addressable Monitor Module with suitable junction box, FMM-1, Make-Notifier or Simplex04098-9001. |
| 19 | SITC of Fire Survival cable 2C x 1.5 sqmm cable for integration of IG 100 system to existing fire alarm system/Power cable 3Cx2.5sq. Mm armoured cable. |
| 20 | SITC of LSZH armoured Power cable 3Cx2.5sq. mm required for giving power supply to newly installed MCU from UPS DB. Total of Schedule-A (Exclusive of GST) 13239724.37 GSt@18% 2383150.39 Total of Schedule-A (Inclusive of all, GST@18%) 15622874.76 |
AI Tender Summary
Tender Timeline
Aug 11, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 27, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 13 daysAug 28, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 14 daysTender Documents
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