Tender For Repairing Work Of The Cab And Partition Door System Of Rs-1 Stock At Najafgarh Depot.
Tender Value
1.92 Crore
Estimated cost
Bid Submission
30 Oct 2026
10 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 Repairing Work Of The Cab And Partition Door System Of Rs-1 Stock At Najafgarh Depot.
BOQ
| Sl. No. | Item Description |
| 1 | Total of Schedule-A ORM-2311 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 ORM-2311 S. No. Preamble |
| 2 | The 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, SHE and other relevant documents. |
| 3 | Schedule 'A' consists of Repairing work of the Cab and Partition Door System of RS-1 stock at Najafgarh Depot as detailed in Tender documents. Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A in figures in the appropriate highlighted cells in the BoQ1 sheet. |
| 4 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ and finished items of works and complete in all respect. It will be deemed to include cost of all Applicable taxes, plants, labour, supervision, materials etc., as mentioned in Employer’s Requirements and other tender documents including appendices, contractor’s profit and establishment/overheads, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the Contract. |
| 5 | 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. |
| 6 | For taxes and duties, refer clause11.1.1 of General Condition of Contract (Dec-2025) and clause C 2.6 of ITT. |
| 7 | If the tenderer fails to quote rates against any item, the tender will be treated as incomplete and non- responsive and shall be rejected. |
| 8 | In case of any discrepancy between amount quoted in figures and in words, the amount in figures shall be treated as sacrosanct. |
| 9 | The 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. |
| 10 | The Financial Package (Pricing Document) must be uploaded by the same person who is authorized as per the submitted Power of Attorney (POA) and who has uploaded the Technical Package using a valid Class-III digital signature on behalf of the Tenderer. Please Enable Macros to View BoQ information Annexure-B: List of Components provided by Contractor S.No. Name of Component Qty per Door Remarks |
| 11 | Bottom Wear pad |
| 12 | Bottom brushes |
| 13 | Stopper |
| 14 | SS304 Plate on external handle |
| 15 | Rectangular shape channel of SS304 material |
| 16 | Colour for cab door leaf external side |
| 17 | Gasket of both leaves |
| 18 | Square key housing assembly |
| 19 | Movable leaf beading of top side |
| 20 | Movable leaf SS304 plate |
| 21 | Both leaves beading of bottom side |
| 22 | SS304 Handgrip Annexure-C: List of consumables provided by contractor S. No. Name of Component Qty per Train Remarks |
| 23 | Bostik ISR 7003 grey sealant (600ml) or equivalent |
| 24 | Sikaflex TS plus adhesive or equivalent |
| 25 | PU Foam or equivalent |
| 26 | Rivets |
| 27 | Screws, nut, bolts etc Notes: 1. Any spare materials used by contractor must be Fire Retardant. 2. Material specifications & test reports must be submitted for all items that DMRC has requested to be replaced, along with specifications & test reports for the old items as well. DELHI METRO RAIL CORPORATION LIMITED BOQ Name of work - Contract No.: ORM-2311 - “Repairing work of the Cab and Partition Door System of RS-1 stock at Najafgarh Depot.” Schedule-A S. No. Description Unit Qty Unit Rate (₹)(excluding GST) Amount (₹)(excluding GST) |
| 28 | Repairing of Cab Door of RS1 trains of NJFD |
| 29 | Cost of Components to be used (As per list attached as Annexure-B) |
| 30 | Cost of Consumables to be used to be used (As per list attached as Annexure-C) |
| 31 | Repairing charges |
| 32 | Transportation charges (IncludingTo & Fro Loading & unloading) |
| 33 | Repairing of Partition door of RS1 trains of NJFD |
| 34 | Cost of Components to be used (As per list attached as Annexure-B) |
| 35 | Cost of Consumables to be used (As per list attached as Annexure-C) |
| 36 | Repairing charges |
| 37 | Transportation charges (Including To & Fro Loading & unloading) Total of Schedule-A (excluding GST) 16299720.0 GST@18% 2933949.6 Total of Schedule-A (inclusive of all, GST@18%) 19233669.6 |
AI Tender Summary
Tender Timeline
Oct 15, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 30, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 10 daysNov 02, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 13 daysTender Documents
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