Metro Rail Boards / Undertakings / PSU Closing in 17 days TDR #57062790

Tender For Maintenance Of Existing Borewell, Rain Water Harvesting Pits, Installation Of New Borewells And Construction Of New Rain Water Harvesting System At Mayur Vihar Phase-I To Shiv Vihar Section Including Vinod Nagar Depot, Vinod Nagar Staff Qu

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
2.99 Crore
Estimated cost
Bid Submission
07 Sep 2026
17 days left
EMD
1 Lakhs
Bank guarantee accepted
Document Fee
23600
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 Maintenance Of Existing Borewell, Rain Water Harvesting Pits, Installation Of New Borewells And Construction Of New Rain Water Harvesting System At Mayur Vihar Phase-I To Shiv Vihar Section Including Vinod Nagar Depot, Vinod Nagar Staff Quarters And Rss Of Line-7.

BOQ

Name of Work:- Maintenance of existing Borewell, Rain Water Harvesting pits, installation of new Borewells and construction of new Rain Water Harvesting system at Mayur Vihar Phase-I to Shiv Vihar section including Vinod Nagar Depot, Vinod Nagar Staff Quarters and RSS of Line-7.
Sl. No. Item Description
1Total of (Schedule-A + Schedule-B)
2Total of Schedule C
3Total of Schedule-A
4Total of Schedule-B
5Total of Schedule-C OCM-2289 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-2289 Preamble
6The 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.
7BoQ1 consists of Schedule A (DSR-2023 Items), Schedule B (NDSR Items) and Schedule C (NDSR Items- Manpower).
8The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (DSR-2023 Items), Schedule B (NDSR Items) and Schedule C (NDSR Items- Manpower) are for completed and finished items of works and complete in all respect.
9Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule A (DSR-2023 Items) and Schedule B (NDSR Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Tenderers are required to be quoted percentage (%) Excess for Schedule C (NDSR Items-Manpower) 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, scaffolding for masonry work & any work etc., G.I. binding wire, all lead & lifts, 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.
10The 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.
11If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
12Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
13The 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.
14The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
15The contractor may raise their “On Account” payments on monthly/ quarterly basis as per the status of work on the last day of the respective month as per GCC clause 11.3.
16In case of any discrepancy in DSR items covered under Schedule 'A' the relevant items as mentioned in DSR published by CPWD shall prevail. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED BOQ Name of Work: OCM-2289: Maintenance of existing Borewell, Rain Water Harvesting pits, installation of new Borewells and construction of new Rain Water Harvesting system at Mayur Vihar Phase-I to Shiv Vihar section including Vinod Nagar Depot, Vinod Nagar Staff Quarters and RSS of Line-7. S. No. Item Code Description of items Unit Rate Qty Amount (including GST) SCHEDULE-'A' (DSR 2023)
1723.1 23.1.1 All types of soil
1823.1.1.2
1923.3.2
2023.3.3
2123.4.2
2223.4.3
2323.12
24Total of Schedule' A' (DSR Civil - 2023 ) Total of Schedule' A' (DSR Civil - 2023 ) 9144218.0 Correction Factor (0.973) 8897324.11 Total of Schedule-'A'(DSR Civil - 2023), exclusive of GST ( A/1.18) 7540105.18 Add GST @ 18.00% of X 1357218.93 Total of Schedule-'A' (DSR Civil - 2023) i/c GST = (X+Y) 8897324.11 SCHEDULE- 'B' (NDSR items)
25NDSR-1
26NDSR-2
27NDSR-3
28NDSR-4 (a) Ammeter(b) Voltmeter© Single phase preventer(d) DOL starter(e) MCB(f) On/Off push button(g) On/Off indication lamps(h) Timer(i) Solenoid Valve Ammeter Each 7594.71 12.0 91136.52
29NDSR-5
30NDSR-6
31NDSR-7
32NDSR-8
33NDSR-9
34NDSR-10
35NDSR-11
36NDSR-12
37NDSR-13
38NDSR-14
39NDSR-15
40NDSR-16
41NDSR-17
42NDSR-17.1
43NDSR-18
44NDSR-18.1
45NDSR-19
46NDSR-20
47NDSR-21
48NDSR-22
49NDSR-22.1
50NDSR-23
51NDSR-24 Total of Schedule - 'B' (NDSR) ITEMS 20551491.62 Total of Schedule-B: NDSR exclusive of GST( B/1.18) 17416518.32 Add GST @ 18.00% of X' 3134973.3 Total of Schedule-'B': (NDSR ITEMS) i/c GST = (X'+Y') 20551491.62 SCHEDULE- 'C' (NDSR ITEMS) (Manpower)
52NDSR-25
53NDSR-26
54NDSR-27 Total of SCHEDULE- 'C' (NDSR ITEMS) (Manpower) 489729.2 Total of Schedule-C: NDSR Items ,exclusive of GST(C/1.18) 415024.75 Add GST @ 18% of X\\" 74704.46 Total of Schedule-C: NDSR Manpower items (X\\"+Y\\") including GST 489729.21 TOTAL OF SCHEDULE (A+B+C) 29938544.94 Total of Schedule-A+B+C,exclusive of GST (D/1.18) 25371648.25 Add GST @ 18% X'\\" 4566896.69 TOTAL OF SCHEDULE (A+B+C)(X'\\"+Y'\\") 29938544.94

AI Tender Summary

OUR REF NO 57062790
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 2.99 Crore
LAST DATE 07-09-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Maintenance Of Existing Borewell, Rain Water Harvesting Pits, Installation Of New Borewells And Construction Of New Rain Water Harvesting System At Mayur Vihar Phase-I To Shiv Vihar Section Including Vinod Nagar Depot, Vinod Nagar Staff Quarters And Rss Of Line-7.
Basic Detail
Tender No OCM-2289
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 17 Aug 2026
Submission Date 07 Sep 2026
Open Date 08 Sep 2026
Finance
Tender Value 2.99 Crore
Tender Fee 23600
EMD 1 Lakhs
Exemption Not Available
Document List
99294a86-33f6-40bc-83cf-3470bfe7d009.html
BOQ_335506.xls
TenderDoc.rar
Tendernotice_1.pdf

Unlock Full AI Tender Summary

Get instant access to the complete AI-generated analysis — scope, eligibility, timeline & more.

Instant Access Secure Free
Your details are secure and used only for document delivery.

Tender Timeline

Aug 17, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Sep 07, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 17 days
Sep 08, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 18 days

Tender Documents

Download All (ZIP) ↓
html

99294a86-33f6-40bc-83cf-3470bfe7d009.html

xls

BOQ_335506.xls

rar

TenderDoc.rar

pdf

Tendernotice_1.pdf

Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

TenderDetail
Loading tenders