Metro Rail Boards / Undertakings / PSU Closing in 20 days TDR #58362043

Tender For Operation And Maintenance Of 17 Nos. Stps (Capacity 10Kl/Day) At Metro Stations And Stp (Capacity 10 Kl/ Day) Cum Etp (Capacity 90 Kl/Day), Wtp (Capacity 18 Klph), 4 Ro Plant (Capacity 50 Lph) At Kalindi Kunj Depot And Softener Plant (Capa

Issued by Boards / Undertakings / PSU · New Delhi, Delhi
Tender Value
2.70 Crore
Estimated cost
Bid Submission
25 Nov 2026
20 days left
EMD
1 Lakhs
Bank guarantee accepted
Document Fee
23600
Non-refundable
Tender Type
Online

Tender Overview

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

Project Description

Tender for Operation And Maintenance Of 17 Nos. Stps (Capacity 10Kl/Day) At Metro Stations And Stp (Capacity 10 Kl/ Day) Cum Etp (Capacity 90 Kl/Day), Wtp (Capacity 18 Klph), 4 Ro Plant (Capacity 50 Lph) At Kalindi Kunj Depot And Softener Plant (Capacity 3 Klph) At Jasola Sbl On Line-8 From Kpen To Bcgn Including Kalindi Kunj Depot For 3 Years.

BOQ

Name of Work:- Operation and maintenance of 17 Nos. STPs (Capacity 10KL/Day) at Metro Stations and STP (Capacity 10 KL/ Day) cum ETP (Capacity 90 KL/Day), WTP (Capacity 18 KLPH), 4 RO Plant (Capacity 50 LPH) at Kalindi Kunj Depot and Softener plant (Capacity 3 KLPH) at Jasola SBL on Line-8 from KPEN to BCGN including Kalindi Kunj Depot for 3 Years.
Sl. No. Item Description
1Total of (Schedule-B + Schedule-C + Schedule-D)
2Total of Schedule A (Manpower)
3Total of Schedule-B
4Total of Schedule-C
5Total of Schedule-D
6Total of Schedule-A (Manpower) OCM-2326 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 OCM-2326 Preamble
7The 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 and other relevant documents.
8BoQ1 consists of Schedule -'A' for (NDSR ITEMS - Manpower) Skilled Expert and Semi Skilled Operator for Operation and Maintenance for STP/ETP/WTP/Softner Plant and RO Plants, Schedule - 'B' (NDSR ITEMS) - Day to day requirement for maintenance of STP/ETP/WTP and lab report for STP/ETP/WTP and RO Plant. , Schedule- 'C' (NDSR ITEMS) - Providing & Fixing of new items for STP's at 17 Metro Station of Line 8 and STP cum ETP/WTP/RO Plant at KKD and Softener Plant at Jasola SBL & Schedule- 'D' (Total of Civil DSR Items-2023 & E&M DSR 2025)
9The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (NDSR Items)- Manpower, Schedule B (NDSR Items-Maintenance of STP/ETP/WTP/RO Plants), Schedule C (NDSR Items- Providing & fixing new items in STP/ETP/WTP/RO Plants) and Schedule D (DSR Items- (Total of Civil DSR Items-2023 & E&M DSR 2025) are for completed and finished items of works and complete in all respect.
10Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule B (NDSR Items), Schedule C (NDSR Items) and Schedule D (DSR Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Tenderers are required to be quoted percentage (%) Excess for Schedule A (NDSR Items-Manpower) 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, scaffolding for masonry work & any work etc., G.I. binding wire, all lead & lifts, 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.
11The 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.
12If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
13Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
14The 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 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.
15The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
16The contractor may raise their “On Account” payments on monthly/ quarterly basis as per the status of work on the last day of the respective month as per Clause12 of SCC and Clause 9 of Employer's requirement.
17In case of any discrepancy in DSR items covered under Schedule 'D' the relevant items as mentioned in DSR published by CPWD shall prevail. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION Name of Work: Contract: OCM-2326: “Operation and maintenance of 17 Nos. STP's (Capacity 10KL/Day) at Metro Stations and STP (Capacity 10 KL/ Day) cum ETP (Capacity 90 KL/Day), WTP (Capacity 18 KLPH), 4 RO Plant (Capacity 50 LPH) at Kalindi Kunj Depot and Softener plant (Capacity 3 KLPH) at Jasola SBL on Line-8 from KPEN to BCGN including Kalindi Kunj Depot for 3 Years.” S. No. Description of items Unit Quantity Rate Amount (INR) Schedule -A (NDSR ITEMS-MANPOWER): Skilled Expert and Semi Skilled Operator for Operation and Maintenance for STP/ETP/WTP/Softner Plant and RO Plants.
18Operation and Maintenance of (i) STP (10KLD ) at 17 stations (ii) Softener Plant (3KLPH) at Jasola SBL as per O&M Manual with complete maintenance of plants for 3 years including Overall Repairing and Maintenance of all equipments/membrane of STP or Softener Plant like motors, pumps, Air blowers, parts fitting, repair work including removal & fixing of motors, cartridge filter membrane cleaning and replacement, UF membrane cleaning and replacement, electrical panel accessories/ fittings, (like cable wire of required gauge, switch set, MCB set, Cable tie etc), thimble, UPVC/CPVC union,flange,reducer, float sensor,needle valve, sample valve, Bar Screens etc. & other operational electrical panel and accessories etc. complete) of required size and capacity as per site requirement and as per direction of Engineer-in-chargealong with lubricating/oiling and greasing of air blower, motors all other mechanical moving items etc. transport & other taxes all complete The operator should be provided for operation of plant at each location at stations and Jasola SBL with T&P etc (18*12*3)(Penaly of Rs 1500/day shall be imposed for each non operational plant either due to non deployment of operator/ non functional machinery etc complete.)
19Operation and Maintenance of (i) STP(10KLD) cum ETP(90KLD capacity) at KKD (ii)WTP (18 KLPH capacity) at KKD(iii) 4 RO plant (30 LPH capacity) at KKDas per O&M Manual with complete maintenance of plants/machinary for 3 years including Overall Repairing and Maintenance of all equipments/membrane of STP cum ETP/WTP/RO as per operation and maintenance manuals like motors, pumps, Air blowers, parts fitting, repair work including removal & fixing of motors, cartridge filter membrane cleaning and replacement, RO spun filter, post carbon filter, membrane , electrical panel accessories/ fittings, (like cable wire of required gauge, switch set, MCB set, Cable tie), thimble, UPVC/CPVC union,flange,reducer, float sensor,needle valve, sample valve, Bar Screens etc. all complete of required size and capacity as per site requirement and as per direction of Engineer-in-charge & other operational electrical panel and accessories etc. complete) along with lubricating/oiling and greasing of air blower, motors all other mechanical moving items etc. transport & other taxes. The operator should be provided for operation of plants in three shift of 8 hours each for 3 years inclusive of reliever, T&P etc. All plants in depot.Penaly of Rs 1500/shift shall be imposed for non operational of any plant either due to non deployment of operator/ non functional machinery etc complete.
20Providing Skilled technician for expert visit of STP/STP cum ETP/WTP/RO plant on quaterly basis or as and when required, including T&P etc. and submission of inspection report. (21*4*3)The payment shall be made after submission of inspection report along with recommendation in line with latest parameter for plant by public authorities.The 4 RO shall be considered one plant for this item. Total of Schedule A (Excluding GST@18%) 14153120.28 Add GST @18% 2547561.65 Total of Schedule A (Including GST@18%) 16700681.93 Schedule -B (NDSR ITEMS) - Day to day requirement for maintenance of STP/ETP/WTP and lab report for STP/ETP/WTP and RO Plant.
21Lab report of RO Water, WTP Water, STP water, STP cum ETP Water, Softener Plant :- This item includes testing of treated water of all plants & inlet water of WTP as applicable in laboratory approved by DMRC on quarterly basis (3 times in a year) or as and when required. It also include all taxes, duties levies, transporation etc. this work shall be executed as per direction of E-I-C.
22Supply and Dosing Chemicals for STP/ETP/WTP a Dosing of coagulant (Alum)in raw water. Rate inclusive of transportation, loading and unloading at site Kg 6000.0 20.0 120000.0 b Providing and Dosing of Disinfectant chemical (chlorine). Rate inclusive of transportation, loading and unloading at site. Ltr 6000.0 18.0 108000.0 c Providing and Dosing of Poly electrolite for sludge dewatering (Thermax Polyelecrolyte MAXFLOC-A107 ). Rate inclusive of transportation, loading and unloading at site kg 250.0 132.97 33242.5 d Providing and Dosing of ETP consumable (PE(Polu electroid)+sulpuric acid) to the site including transportation,loading and unloading at site. Per Month 36.0 369.0 13284.0 e Providing and applying common salt in plant. Rate inclusive at transportation, loading and unloading. Nothing shall be paid extra. Kg 65000.0 6.5 422500.0 Total of Schedule B (Excluding GST@18%) 1271807.0 Add GST @18% 228925.26 Total of Schedule B (Including GST@18%) 1500732.26 Schedule-C (NDSR ITEMS) - Providing & Fixing of new items for STP's at 17 Metro Station of Line 8 and STP cum ETP/WTP/RO Plant at KKD and Softener Plant at Jasola SBL
23Providing and fixing of Raw Sewage Feed Pump( Capacity 0.5m3/hr @ 10MWC), Sludge Transfer Pump (Capacity 0.5m3/hr @ 10MWC), UF Feed Pump (Capacity 1.0m3/hr @ 35MWC), Backwash Pump for UF(Capacity 3.0m3/hr @ 15MWC) Treated Water Transfer Pump- HPM( Capacity 3.0m3/hr @ 15MWC), Filter press Feed Pump(Capacity 0.5m3/hr @ 25MWC) or 1HP/2HP pumps or as required for STP/STP cum ETP/WTP/Softener Plant and make Johnson/Kirloskar or CG.
24Providing and fixing of Chlorine dosing pumps(CCT)), Chlorine Dosing Pump, Acid Dosing Pump(), DWPE Dosing Pump or dosing pump of capacity 0-6 LPH or as required for STP/STP cum ETP/WTP/Softener Plant.( make Initiative Engineering or equivalent)
25Providing and fixing Media(Different, pebbeles,gravels and activated carbon) for Dual Media Filter(DMF) and ACF as per specification and O&M Manual of STP Make Earth Water or equivalent. This item includes removing of existing media in ACF and DMF. a Activated Carbon media ( For ACF) Kg 10000.0 70.0 700000.0 b Activated filter media (For DMF) Kg 10000.0 12.0 120000.0
26Supply and installation of Dosing Tank of Capacity 100l PVC/HDPE (make syntax/Jindal/Equivalent suitable for existing). The job included off the loading, uploading, transportation and labours including all lead, lifting at any height, loading, uploading.
27Providing and Fixing of Ultra Violet Lamp,Quartz glass, UV metal halide, UV exposing screen and PCB with 1 year warranty (Capacity 1m3/hr) or as suitable for 10KLD STP Plant. Make Alfa , Model ECS60R or equivalent.
28Providing & fixing of air blower/compressor (Twin Lube type) of required capacity for use in STP/STP cum ETP/WTP (make of Everest, Usha, KPT Blower or equivalent). It includes connecting aeration pipes or making good existing aeration pipes to MBBR and Tanks etc complete as per site requirement and direction of Engineer In Charge.
29Providing and fixing multiport valve for dual media filter, activated cabon filter and other similar location or as required for STP/STP cum ETP/WTP. Make kirlosker or equivalent
30Providing and fixing of MBBR and Tube settler media, diffuser ,MOC of PP ,make MM Aqua or equivalent as required as per direction of engineer incharge.
31Providing Bio Culture dosing for Bacteria grow & maintain the MSSL level of the STP plant after repairing the STP/STP cum ETP/WTP. Make:-Hybrid or equivalent.This rate is inclusive of all taxes ,duties,levies,labour charges etc. complete.All work should be done as per direction of engineer in charge .
32Providing and Fixing Centrifugal Filter cloth as per site requirement of required size suitable for 10KLD STP Plant as per direction of Engineer in charge
33Providing and fixing of electrical panel (including PLC if required) make L&T, siemens required for STP/STP cum ETP/WTP/Softener Plant RO Items
34Providing and fixing of solenoid Valve of required size/capacity in STP cum ETP/WTP/RO
35Providing and fixing of Booster Pump of required capacity/size in STP cum ETP/WTP/RO
36Providing and fixing of Adapter(48 Volt or required voltage) in STP cum ETP/WTP/RO
37Providing and fixing of Feed pump mono block of capacity 5 HP and made of Johnson/Kirloskar or CG. Total of schedule C (Excluding GST@18%) 4326035.62 Add GST @18% 778686.41 Total of Schedule C (Including GST@18%) 5104722.03 Schedule-D (Total of Civil DSR Items-2023 & E&M DSR 2025) 14.75A modified DSR Cleaning of terrace/loft water storage tank (inside surface area) upto 2000 litre capacity at all heights with coconut brushes, duster etc., removal of silt, rubbish from the tank and cleaning the tank with fresh water disinfecting with bleaching powder @ 0.5gm per litre capacity of tank including marking the date of cleaning on the side of tank body with the help of stencil and paint and disposing of malba all complete as per direction of Engineerin-Charge. (The old date already written on tank should be removed with paint remover or black paint and if date is not written with the stencil or old date is not removed deduction will be made @ Rs. 0.10 per litre) (if during cleaning any GI fittings or ball cock is damaged that is to be repaired by ontractor at his own cost and nothing extra will be paid on this account) litre 800000.0 0.5 400000.0
38Cleaning of under ground sump, Over Head R.C.C. Tank ( independent staging) including disposal of slit and rubbish, all as per direction of Engineer-in-Charge. The cleaning shall consist following operations: (i) Tank shall be emptied of water by pumping & bottom shall be cleaned of silt and other deposits. (ii) Entire surface area of the sump shall then scrubbed thoroughly with wire brush etc. and pressure washed with water. (iii) Chlorination of RCC internal surface by liquid chlorine. (iv) The treated surface shall be dried using air jetting and all loose particles shall be removal from the surface. (v) Finally the surface shall be treated with ultraviolet radiation etc. as per direction of Engineer-in-Charge
39Providing and placing on terrace (at all floor levels) polyethylene water storage tank, IS : 12701 marked, with cover and suitable locking arrangement and making necessary holes for inlet, outlet and overflow pipes but without fittings and the base support for tank. 18.48 A modified DSR Providing and fixing rectangular/circular high density polyethylene water storage loft tank with cover, conforming to ISI : 12701, colour of opaque white or as approved by Engineer-in-charge. The rate includes making necessary holes for inlet, outlet & over flow pipes. The base support Including fittings & fixtures for tank shall be paid separately. per litre 20000.0 11.0 220000.0 18.18.3 Providing and fixing ball valve (brass) of approved quality, High or lowpressure, with plastic floats complete 25 mm nominal bore each 50.0 464.05 23202.5 18.19.1 Providing and fixing gun metal non- return valve of approved quality(screwed end) :18.19.1 25 mm nominal bore18.19.1.1 Horizontal each 50.0 591.4 29570.0 18.19.3.1 18.19.3 40 mm nominal bore18.19.3.1 Horizontal each 50.0 952.6 47630.0 18.17.1 Providing and fixing gun metal gate valve with C.I. wheel of approvedquality (screwed end) :18.17.1 25 mm nominal bore each 50.0 622.4 31120.0 18.17.3 40 mm nominal bore each 50.0 826.1 41305.0 18.17.4 50 mm nominal bore each 50.0 1026.65 51332.5 Any other Civil DSR 2023 item L.S 1500000.0 Total of Civil DSR 2023 items (Including GST@18%) 3063860.0 Total after correction factor taking @0.973 on Civil DSR items 2023 (Including GST@18%) 2981135.78 Total after correction factor taking @0.973 on Civil DSR items 2023 (Excluding GST@18%) 2526386.25 30.8(E&M DSR 2025) Providing and fixing in position the industrial type pressure gauges with gun metal/brass valves complete as required each 200.0 1491.0 298200.0 Any other E&M DSR 2025 item L.S 500000.0 Total of E&M DSR 2025 (Including GST@18%) 798200.0 Total of E&M DSR 2025 (Excluding GST@18%) 676440.68 Total of Schedule-D (Total of Civil DSR Items-2023 & E&M DSR 2025) (Including GST@18%) 3779335.78 Total of Schedule-D (Total of Civil DSR Items-2023 & E&M DSR 2025) (Excluding GST@18%) 3202826.93 Add GST @18% 576508.85 Total of Schedule-D (Total of Civil DSR Items-2023 & E&M DSR 2025) (Including GST@18%) 3779335.78 Grand Total Schedule A + Schedule B+ Schedule C+ Schedule D (Excluding GST@18% ) 22953789.83 Grand Total Schedule A + Schedule B+ Schedule C+ Schedule D (Including GST@18%) 27085472.0

AI Tender Summary

OUR REF NO 58362043
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 2.70 Crore
LAST DATE 25-11-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Operation And Maintenance Of 17 Nos. Stps (Capacity 10Kl/Day) At Metro Stations And Stp (Capacity 10 Kl/ Day) Cum Etp (Capacity 90 Kl/Day), Wtp (Capacity 18 Klph), 4 Ro Plant (Capacity 50 Lph) At Kalindi Kunj Depot And Softener Plant (Capacity 3 Klph) At Jasola Sbl On Line-8 From Kpen To Bcgn Including Kalindi Kunj Depot For 3 Years.
Basic Detail
Tender No OCM-2326
Bidding Type Tender
Location
City New Delhi
State Delhi
Key Dates
Publish Date 03 Nov 2026
Submission Date 25 Nov 2026
Open Date 26 Nov 2026
Finance
Tender Value 2.70 Crore
Tender Fee 23600
EMD 1 Lakhs
Exemption Available
Document List
BOQ_342194.xls
fa9c7d30-b070-4941-b260-d13db061c151.html
TenderDoc.rar
Tendernotice_1.pdf

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Tender Timeline

Nov 03, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 25, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 20 days
Nov 26, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 21 days

Tender Documents

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xls

BOQ_342194.xls

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fa9c7d30-b070-4941-b260-d13db061c151.html

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TenderDoc.rar

pdf

Tendernotice_1.pdf

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