Tender For Annual Rate Contract For Corrective Maintenance Of Amara Raja Make Battery Chargers For 03 Years, Along With One Time Supply Of Spares For Amara Raja Battery Chargers Installed In Various Lines Of Dmrc.
Tender Value
43.71 Lakhs
Estimated cost
Bid Submission
05 Oct 2026
11 days left
EMD
29141
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 Annual Rate Contract For Corrective Maintenance Of Amara Raja Make Battery Chargers For 03 Years, Along With One Time Supply Of Spares For Amara Raja Battery Chargers Installed In Various Lines Of Dmrc.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A + Schedule-B + Schedule-C |
| 2 | Total of Schedule-A “Supply of spares and Engineers visit charges for F.Y. 2026-27\\" |
| 3 | Total of Schedule-B\\"Engineers visit charges for F.Y. 2027-28\\" |
| 4 | Total of Schedule-C\\"Engineers visit charges for F.Y. 2028-29\\" OEM-2305 S.No. Preamble |
| 5 | The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, Special Conditions of contract, General Conditions of Contract, Employers Requirements & Technical Specification etc. |
| 6 | BoQ consists of Three schedule i.e. Schedule-A, Schedule-B & Schedule-C. |
| 7 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in Excel sheet namely 'BoQ1' against given schedule. |
| 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 & clause 10 of SCC. |
| 9 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 10 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 11 | The Financial Proposal (as per BOQ) shall be uploaded online on the website https://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. |
| 12 | The actual work executed against the BOQ as detailed in tender document would be paid as per clause 8 of Employer's Requirement (ER). Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED Bill of Quantity (BOQ) Contract: OEM-2305: “Annual Rate Contract for Corrective Maintenance of Amara Raja Make Battery Chargers for 03 Years, along with one time supply of spares for Amara Raja Battery Chargers installed in various lines of DMRC.” Schedule - A: “Supply of spares and Engineers visit charges for F.Y. 2026-27\\" S.No. Item Discription UNIT QTY Unit Rate Total Amount (Rs.) (Exclusive of GST@18%) |
| 13 | Supply of pcb-cur limit-int-face-130vdc Part No ARE02008404 |
| 14 | Supply of pcb-mst-acdb-48v dc Part No ARE02018202 |
| 15 | Supply of PCB-CHGR-110/220VDC-TB-Auto/manual Part No ARE02006310 |
| 16 | Supply of PCB-FILTER-2MFD-400V-TB Part No ARE02001102 |
| 17 | Supply of PCB-VOLT DETECT-130V DC-TB-OEN Part No ARE02008201 |
| 18 | Supply of PCB-AUTO/MANUAL REG.CTL,12VDC Part No ARE02009026 |
| 19 | Supply of PCB-PLA-RELAY-130V DC-2C/O CONT Part No ARE02002012 |
| 20 | Supply of PCB-MST-DDB-110V DC Part No ARE02018206 |
| 21 | Supply of PCB-Alarm Bd-26V-43VDC I/P Part No ARE02017023 |
| 22 | Supply of PCB-PLA-Relay-12VDC-3C/O CONT Part No ARE02002000 |
| 23 | Supply of PCB-CHGR-6P-MOTHER BD Part No ARE02009000 |
| 24 | Supply of PCB-POWER SUPPLY BD-6P Part No ARE02009011 |
| 25 | Supply of PCB-REG CTRL-110VDC-6P Part No ARE02009024 |
| 26 | Supply of PCB-GATE PULSE DRIVE-6P Part No ARE02009031 |
| 27 | Supply of PCB-Alarm Bd-48VDC I/P Part No ARE02017017 |
| 28 | Per Man day Engineer's charges for Breakdown Maintenance/repair of chargers in 1st year ( FY 2026-27) Total of Schedule-A (Exclusive of GST @18%) 2428060.2 GST@18% 437050.84 Total of Schedule-A (Inclusive of GST@18%) 2865111.04 Schedule B: \\"Engineers visit charges for F.Y. 2027-28\\" |
| 29 | Per Man day Engineer's charges for Breakdown Maintenance/repair of chargers in 2nd year ( FY 2027-28) Total of Schedule-B (Exclusive of GST @18%) 714000.0 GST@18% 128520.0 Total of Schedule-B (Inclusive of GST@18%) 842520.0 Schedule C: \\"Engineers visit charges for F.Y. 2028-29\\" |
| 30 | Per Man day Engineer's charges for Breakdown Maintenance/repair of chargers in 3rd year ( FY 2028-29) Total of Schedule-C (Exclusive of GST @18%) 562275.0 GST@18% 101209.5 Total of Schedule-C (Inclusive of GST@18%) 663484.5 Grand Total of Schedule-A + Schedule-B + Schedule-C (Excluding GST@18%) 3704335.2 Grand Total of Schedule-A + Schedule-B + Schedule-C (Including of All,@ GST 18%) 4371115.54 |
AI Tender Summary
Tender Timeline
Sep 18, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 05, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 11 daysOct 06, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 12 daysTender Documents
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