| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/2024/L-6/01 |
| Tender ID |
2024_DMRC_833571_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
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Work experience, Audited Financial documents and other documents as per requirement |
.pdf |
|
|
PAN No, GST, EPF and ESI Registration No. Power of Attorney and other documents |
.pdf |
|
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Form of Tender with Appendix-1 to Appendix-16 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity (BOQ) |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,407 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
EMD Payable At |
New Delhi |
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| Title |
Cleaning of Launching Shaft at JLN Station of Line-6 |
| Work Description |
Cleaning of Launching Shaft at JLN Station of Line-6 |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,20,345 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Services |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
13-Nov-2024 12:00 PM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 02:00 PM |
Bid Opening Date |
05-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
05-Nov-2024 02:00 PM |
Document Download / Sale End Date |
04-Dec-2024 02:00 PM |
| Clarification Start Date |
05-Nov-2024 02:00 PM |
Clarification End Date |
12-Nov-2024 05:00 PM |
| Bid Submission Start Date |
20-Nov-2024 09:00 AM |
Bid Submission End Date |
04-Dec-2024 02:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ITTpitcleaning.pdf
|
ITT |
1032.23 |
| 2 |
Tender Documents |
FOTpitCleaning.pdf
|
FOT |
1549.69 |
| 3 |
Tender Documents |
GCC.pdf
|
GCC |
17619.39 |
| 4 |
Tender Documents |
SCCPitCleaning.pdf
|
SCC |
568.40 |
| 5 |
Tender Documents |
ERpitcleaning.pdf
|
ER |
784.60 |
| 6 |
Tender Documents |
COC.pdf
|
COC |
733.30 |
| 7 |
BOQ |
BOQ_875973.xls
|
BOQ |
258.00 |
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| |
| Name |
GM/EnM |
| Address |
DELHI METRO RAIL CORPORATION LTD, 7TH FLOOR, A-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBHA ROAD, NEW DELHI, 110001 |
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