Tender For Rate Contract For Repair Of Afc System Modules For Two Years.
Tender Value
1.22 Crore
Estimated cost
Bid Submission
13 Oct 2026
13 days left
EMD
1 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 Rate Contract For Repair Of Afc System Modules For Two Years.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A OAM-2320 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 OAM-2320 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 relevant documents |
| 3 | BoQ1 consists of Schedule ‘A’. The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ for completed and finished items of works and complete in all respect. |
| 4 | Tenderers shall quote their offer in Indian Rupees (₹) only. |
| 5 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less/At par for schedule-A 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, 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. |
| 6 | 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. |
| 7 | If the tenderer fails to quote percentage against BOQ item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 8 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 9 | The Financial Proposal (as per BOQ) shall be uploaded online on the website https://etenders.gov.in/eprocure/app. The rates/ percentages shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote percentage in figures against BOQ amount 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. |
| 10 | The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis. |
| 11 | 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. |
| 12 | This is a fixed price contract and no Price Variation is admissible in this contract. Delhi Metro Rail Corporation Bill of Quantity(BOQ) Name of Work: Contract: OAM-2320 “Rate Contract for Repair of AFC System modules for two years.” S.NO. Description UNIT QTY Unit price (Exculsive of GST) (in INR) GST Price per unit(in INR) Total unit price inclusive of GST(in INR) Total Amount (Exculsive of GST)(in INR) SCHEDULE 'A' |
| 13 | CS-26 INDRA TVM/GATE EMM (Make Advantech,Model No.IN1711) |
| 14 | CS-24 THALES TVM EMM (Make Adlink,Model No.MXE1301/1502) |
| 15 | SAMSUNG TVM ECU (Make Samsung,Goeltech) |
| 16 | THALES GATE SYS4/3SO2/BS21 UCM MOTHERBOARD (MAKE: ARCOM) |
| 17 | MOTHERBOARD FOR THALES AFC CS-24 & 22 GATE/CS-22 TVM (MAKE:ADVANTECH) |
| 18 | PCI CAN CARD FOR THALES AFC CS-24 & 22 GATE (Make Advantech,Model No.PCI-1680U-BE) |
| 19 | I/O BOARD/PORTABLE DAM FOR THALES AFC CS-24 & 22 GATE (MAKE: ADVANTECH) |
| 20 | MOTHERBOARD FOR THALES AFC CWG (ADNL) GATE (Make: SBS, Model no. ITX 2012-E1-6D-N) |
| 21 | SERVO-CONTROLLER FOR THALES AFC CWG (ADNL) GATE (MAKE: MAGNETIC AUTO CONTROL, Model: MMC-120A-F220-5000) |
| 22 | CTGAT FOR THALES AFC 3SO2/BS21 GATE (Make: Thales, Model no. CTGAT REV. 01) |
| 23 | ALIM POWER CARD FOR THALES AFC 3SO2/BS21 GATE (Make: Thales, Model no. ALIM REV.7) |
| 24 | MOTHERBOARD FOR SAMSUNG GATE (Make: SBS) |
| 25 | CS-26 INDRA GCU (MODEL NO: FZ-GCUBD-V1.4) |
| 26 | CS-26 INDRA FLAP CONTROL BOARD (FCB) (MODEL NO: ACMC V2.0) |
| 27 | FREQUENCY VARIATOR FOR SYS-4 THALES GATE (Make: KARL. E. BRINKMANN, Model no. 05F583A900) |
| 28 | PLC WITH CARD FOR SYS-4 THALES GATE (MAKE:SCHNEIDER ELECTRIC, Model: TSX3721101) |
| 29 | AFC ROUTER (HP) |
| 30 | AFC ROUTER (CISCO) |
| 31 | CS-24 THALES GATE FLAP MOTOR (Make Crouzet) |
| 32 | 3SO2 THALES GATE FLAP MOTOR (Make Fita) |
| 33 | STAFFIC TVM EMM (Make Scube) |
| 34 | INDRA TVM PASSENGER INFORMATION DISPAY (MAKE indra) Total Amount of Schedule 'A' (Exclusive of GST) 10343000.0 ADD GST @18% 1861740.0 Total Amount of Schedule 'A' (Inclusive of All, GST @18%) 12204740.0 Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Sep 30, 2026
11:30 IST
Tender Published
Tender notice published.
TodayOct 13, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 13 daysOct 14, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 14 daysTender Documents
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