Tender For Bid No. Dk/Dd/Cor-Of/029: Engagement Of Detailed Design Consultant For Civil, Architectural, And E&M Works For The Design Of Elevated Viaduct & Stations, Depots And Property Development Area For Delhi-Karnal Namo Bharat Corridor.
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Project Description
Tender for Bid No. Dk/Dd/Cor-Of/029: Engagement Of Detailed Design Consultant For Civil, Architectural, And E&M Works For The Design Of Elevated Viaduct & Stations, Depots And Property Development Area For Delhi-Karnal Namo Bharat Corridor.
BOQ
| Sl. No. | Item Description |
| 1 | NATIONAL CAPITAL REGION TRANSPORT CORPORATION LIMITED Name of Work: Bid No. DK/DD/COR-OF/029: Engagement of Detailed Design Consultant for Civil, Architectural, and E&M Works for the design of elevated Viaduct & Stations, Depots and Property Development area for Delhi-Karnal Namo Bharat Corridor. Price Bid NATIONAL CAPITAL REGION TRANSPORT CORPORATION LTD., GATISHAKTI BHAWAN, INA, NEW DELHI –110 023 Price Bid PREAMBLE |
| 2 | The Price Bid shall be read in conjunction with bidding documents. |
| 3 | The Price Bid shall be uploaded online on the e-bidding portal as mentioned in clause 1.2 (a) of IFB (Bid Schedule). The Amount shall be quoted in the excel file provided in the bid documents. The bidder shall download the excel file and quote the price as per instructions given. After quoting their price the excel file shall be uploaded accordingly. The Rate/price shall not be offered/quoted elsewhere in the technical submission/ bid submission. |
| 4 | The bidder shall quote the Lump Sum price (excluding GST & Custum Duty). If the bidder fails to quote Price in BOQ 1, the bid will be treated as incomplete and may result in the rejection of the Bid. |
| 5 | Bidder shall quote their offer in Indian Rupees (INR) only. |
| 6 | Payment shall be made as per the Payment Schedule (Appendix-C) provided in Section 8 SCC of the bidding document. |
| 7 | The evaluation shall be done on total lump sum price as per BOQ 1. |
| 8 | The above total lumpsum price in Sl. No. 1 of BOQ 1 includes duties, taxes (excluding GST & Custum Duty), and other levies etc. payable by the Consultant under the Contract, or for any other cause. GST shall be paid to the consultant upon submission of GST invoices. |
| 9 | The accepted lumpsum contract value for Sl. No.1 pertaining to ‘Total Lumpsum Price for provisions of all the services as per scope of work stipulated in the bidding documents during the contract period / extended contract period which ever is later including all duties, taxes [except Goods and Service Tax (GST & Custum Duty)] and other levies etc. payable by the Consultant under the Contract, or for any other cause’. This shall not only include salaries, overheads and non-salary expenses, all allowance for contingencies, fees and profits, but all other costs and expenses incurred in carrying out the requirements of the Services, and the taxes duties, fees and other impositions under the Applicable Laws. These costs shall include all costs for Sub-Consultants; all other staff and any other professional fees or services incurred by the Consultant. The accepted contract value shall also include all costs, office expenses, travel charges, expenses and allowance paid to or on behalf of expatriate staff working in their own country or in India. |
| 10 | Method of Quoting the Price in the Pricing Document:The Pricing Document is in Excel Format and the Quoting of the Price in the Pricing Document should be as Follows:(i) Whole Excel Worksheet is Locked except the Cells which are highlighted in Blue.(ii) Bidders are required to fill these cells which are highlighted in Blue only.(iii) Bidder is required to quote Lump sum price in the BoQ1 sheet.(iv) All ‘blanks’ in the Pricing Document, where the Bidder is permitted to quote shall be filled in. |
| 11 | Total Lumpsum Price for provisions of all the services as per scope of work stipulated in the bidding documents during the contract period which ever is later including all duties, taxes [except Goods and Service Tax (GST & Custum Duty)] and other levies etc. payable by the Consultant under the Contract, or for any other cause. Letter of Price Bid Date: OCB No.: NCRTC (DK/DD/COR-OF/029) Invitation for Bid No.: NCRTC (DK/DD/COR-OF/029) To National Capital Region Transport Corportation Limited Gatishakti Bhawan, INA, New Delhi – 110023 Tel : +91-11-2466 6700 Fax : +91-11-2466 6723 We, the undersigned, declare that: (a) We have examined and have no reservations to the Bidding Documents, including Addenda issued in accordance with Instructions to Bidders (ITB) 8. (b) We offer to execute in conformity with the Bidding Documents and the Technical Bid submitted for the following Works: “DK/DD/COR-OF/029: Engagement of Detailed Design Consultant for Civil, Architectural, and E&M Works for the design of elevated Viaduct & Stations, Depots and Property Development area for Delhi-Karnal Namo Bharat Corridor\\" (c) The total price of our Bid is: [amount in INR in words], INR Zero Only [amount in INR in figures] 0.0 The total bid price from the Summary of Bill of Quantities should be entered by the bidder inside this box. Absence of the total bid price in the Letter of Price Bid may result in the rejection of the bid. (d) Our Bid shall be valid for a period of 180 days from the date fixed for the bid submission deadline in accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted at any time before the expiration of that period. (e) If our Bid is accepted, we commit to obtain a performance security in accordance with the Bidding Documents. (f) We understand that this bid, together with your written acceptance thereof included in your notification of award, shall constitute a binding contract between us, until a formal contract is prepared and executed. (g) We understand that you are not bound to accept the lowest evaluated bid or any other bid that you may receive. Name In the capacity of Signed Duly authorized to sign the Bid for and on behalf of Date Please Enable Macros to View BoQ information |
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Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 31 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 32 daysTender Documents
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