Metro Rail Boards / Undertakings / PSU Closing in 11 days TDR #57572348

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.

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
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

Competition Type
NCB
Bidding Type
Tender
Location / State
New Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available

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

Name of Work:- 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.
Sl. No. Item Description
1Total of Schedule-A + Schedule-B + Schedule-C
2Total of Schedule-A “Supply of spares and Engineers visit charges for F.Y. 2026-27\\"
3Total of Schedule-B\\"Engineers visit charges for F.Y. 2027-28\\"
4Total of Schedule-C\\"Engineers visit charges for F.Y. 2028-29\\" OEM-2305 S.No. Preamble
5The 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.
6BoQ consists of Three schedule i.e. Schedule-A, Schedule-B & Schedule-C.
7Tenderers 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.
8The 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.
9If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected.
10Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
11The 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.
12The 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%)
13Supply of pcb-cur limit-int-face-130vdc Part No ARE02008404
14Supply of pcb-mst-acdb-48v dc Part No ARE02018202
15Supply of PCB-CHGR-110/220VDC-TB-Auto/manual Part No ARE02006310
16Supply of PCB-FILTER-2MFD-400V-TB Part No ARE02001102
17Supply of PCB-VOLT DETECT-130V DC-TB-OEN Part No ARE02008201
18Supply of PCB-AUTO/MANUAL REG.CTL,12VDC Part No ARE02009026
19Supply of PCB-PLA-RELAY-130V DC-2C/O CONT Part No ARE02002012
20Supply of PCB-MST-DDB-110V DC Part No ARE02018206
21Supply of PCB-Alarm Bd-26V-43VDC I/P Part No ARE02017023
22Supply of PCB-PLA-Relay-12VDC-3C/O CONT Part No ARE02002000
23Supply of PCB-CHGR-6P-MOTHER BD Part No ARE02009000
24Supply of PCB-POWER SUPPLY BD-6P Part No ARE02009011
25Supply of PCB-REG CTRL-110VDC-6P Part No ARE02009024
26Supply of PCB-GATE PULSE DRIVE-6P Part No ARE02009031
27Supply of PCB-Alarm Bd-48VDC I/P Part No ARE02017017
28Per 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\\"
29Per 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\\"
30Per 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

OUR REF NO 57572348
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 43.71 Lakhs
LAST DATE 05-10-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work 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.
Basic Detail
Tender No OEM-2305
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 18 Sep 2026
Submission Date 05 Oct 2026
Open Date 06 Oct 2026
Finance
Tender Value 43.71 Lakhs
Tender Fee 5900
EMD 29141
Exemption Not Available
Document List
384ae810-e2ea-4e2b-944d-1813e7c26102.html
BOQ_338267.xls
TenderDoc.rar
Tendernotice_1 (10).pdf

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Tender Timeline

Sep 18, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Oct 05, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 11 days
Oct 06, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 12 days

Tender Documents

Download All (ZIP) ↓
html

384ae810-e2ea-4e2b-944d-1813e7c26102.html

xls

BOQ_338267.xls

rar

TenderDoc.rar

pdf

Tendernotice_1 (10).pdf

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