| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Rolling Stock/(O and M) - DMRC |
| Tender Reference Number |
RSWC/SPD-198 |
| Tender ID |
2024_DMRC_833202_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
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 |
.pdf |
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Work Experience, Audited Financial Documents and other documents as per requirement |
.pdf |
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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 |
.xls |
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| Tender Fee in ₹
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5,900 |
| Fee Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
77,508 |
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 |
Repair/Refurbishment Work of existing pneumatic supply system for air supply system in workshop and IBL including all required labour, consumable etc. at Shastri Park Depot |
| Work Description |
Repair/Refurbishment Work of existing pneumatic supply system for air supply system in workshop and IBL including all required labour, consumable etc. at Shastri Park Depot |
| NDA/Pre Qualification |
Please refer Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
38,75,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
New Delhi |
Pincode |
110053 |
Pre Bid Meeting Place |
Through Video conferencing |
| Pre Bid Meeting Address |
Through Video conferencing |
Pre Bid Meeting Date |
20-Nov-2024 11:00 AM |
Bid Opening Place |
Shastri Park Depot |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Nov-2024 02:00 PM |
Bid Opening Date |
12-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
13-Nov-2024 02:00 PM |
Document Download / Sale End Date |
11-Dec-2024 02:00 PM |
| Clarification Start Date |
13-Nov-2024 02:00 PM |
Clarification End Date |
19-Nov-2024 05:00 PM |
| Bid Submission Start Date |
04-Dec-2024 09:00 AM |
Bid Submission End Date |
11-Dec-2024 02:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_876924.xls
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Financial Bid |
314.50 |
| 2 |
Tender Documents |
TenderDocuments.rar
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Technical Bid |
20266.22 |
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| Name |
ED/RS/OnM |
| Address |
DELHI METRO RAIL CORPORATION LTD, 6th FLOOR, B-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI-110001 |
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