Tender For Maintenance Contract Of Borewell And Rain Water Harvesting System In Line-3 (Noida Electronic City To Nawada) And Line-4 Section Including Yb Depot, Nesy Depot, Yb Staff Quarter, Nagr Staff Quarter And Metro Niketan Staff Quarter For 3 Yea
Tender Value
3.11 Crore
Estimated cost
Bid Submission
07 Sep 2026
14 days left
EMD
1.03 Lakhs
Bank guarantee accepted
Document Fee
23600
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 Maintenance Contract Of Borewell And Rain Water Harvesting System In Line-3 (Noida Electronic City To Nawada) And Line-4 Section Including Yb Depot, Nesy Depot, Yb Staff Quarter, Nagr Staff Quarter And Metro Niketan Staff Quarter For 3 Years.E-4 Section Including Yb Depot, Nesy Depot, Yb Staff Quarter, Nagr Staff Quarter And Metro Niketan Staff Quarter For 3 Years.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A, Schedule-B & Schedule-C |
| 2 | Total of Schedule - A |
| 3 | Total of Schedule-B |
| 4 | Total of Schedule-C OCM-2276 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-2276 Preamble |
| 5 | 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. |
| 6 | BoQ1 consists of three schedules i.e. Schedule ‘A’ for DSR 2023 items , Schedule B DSR (E&M) 2025 Items and Schedule C NDSR items. |
| 7 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A, Schedule-B and Schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet. |
| 8 | 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. |
| 9 | 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. |
| 10 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 11 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 12 | 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. |
| 13 | The work executed against the BOQ item in would be paid on measurement basis. |
| 14 | 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 clause 12 of SCC. |
| 15 | In case of DSR item the description is given in brief and detailed description of item should be as given in DSR 2023 (Civil) (published by CPWD). Please Enable Macros to View BoQ information Delhi Metro Rail Corporation Limited BOQ Contract No.: OCM-2276: “Maintenance contract of Borewell and Rain Water Harvesting system in Line-3 (Noida Electronic City to Nawada) and Line-4 section including YB Depot, NESY Depot, YB Staff Quarter, NAGR Staff Quarter and Metro Niketan Staff Quarter for 3 Years”.e-4 section including YB Depot, NESY Depot, YB Staff Quarter, NAGR Staff Quarter and Metro Niketan Staff Quarter for 3 Years. S.No. Item Code Description of items Unit Quantity Rate Amount SCHEDULE A : DSR Civil 2023 Items Inclusive GST Exclusive GST Inclusive GST GST Amount @18% Exclusive GST |
| 16 | 2.6.1 |
| 17 | 5.1.2 |
| 18 | 5.22.6 |
| 19 | 6.1.1 |
| 20 | 18.12 |
| 21 | 18.12.6 |
| 22 | 23.1.1 |
| 23 | 23.1.1.1 |
| 24 | 23.2.1 |
| 25 | 23.2.1.1 |
| 26 | 23.3.2 |
| 27 | 23.4.2 |
| 28 | 23.10.3 |
| 29 | 23.11 |
| 30 | 23.11.3 |
| 31 | 23.12 |
| 32 | 23.13 |
| 33 | 23.13.3 |
| 34 | 23.14 |
| 35 | 23.14.3 |
| 36 | 23.15 |
| 37 | 23.15.3 Any Other DSR 2023 Items 1500000.0 228813.56 1271186.44 Total of Schedule A 24590706.5 3751120.96 20839585.54 Modified Total of Schedule A (after using correction factor on DSR 2023 on account of GST @0.973) 23926757.42 3649840.69 20276916.73 Total Amount of Schedule -A (Excluding GST) 20276916.73 GST @18% 3649845.01 Total Amount of Schedule-A (Including GST) 23926761.74 SCHEDULE B : DSR (E&M) 2025 Items |
| 38 | 20.17 |
| 39 | 20.28 |
| 40 | 20.28.2 |
| 41 | 30.8 Total of Schedule B (DSR E&M 2025 Items) 1158400.0 176709.75 981690.25 Total Amount of Schedule -B (Excluding GST) 981690.25 GST @18% 176704.25 Total Amount of Schedule-B (Including GST) 1158394.5 SCHEDULE C : NDSR Items |
| 42 | NDSR-1 |
| 43 | NDSR-2 |
| 44 | NDSR-3 |
| 45 | NDSR-4 |
| 46 | 4.1 Total of Schedule C (NDSR Items) 6073037.7 926394.85 5146642.85 Total Amount of Schedule -C (Excluding GST) 5146642.85 GST @18% 926395.71 Total Amount of Schedule-C (Including GST) 6073038.56 Total Amount of Schedule A, B and C (Including GST) 31158194.8 |
AI Tender Summary
Tender Timeline
Aug 11, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedSep 07, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 14 daysSep 08, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 15 daysTender Documents
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