| Organisation Chain |
Delhi Metro Rail Corporation Limited||CE/Tender (O and M) - DMRC |
| Tender Reference Number |
OEM-1773 |
| Tender ID |
2024_DMRC_836869_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 |
.pdf |
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Work Experience, Audited financial documents and other documents as per requirements |
.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 |
Yes |
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| EMD Amount in ₹
|
54,761 |
EMD Exemption Allowed |
Yes |
| 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 |
One time complete overhauling, Rectification and replacement of faulty parts of water treatment plant installed from KGM-ITO and JNPH (six station) of UG line-06 and Five Years CAMC of Water Treatment Plant at 07 UG Stations (JNPH-KG) of Line-06. |
| Work Description |
One time complete overhauling, Rectification and replacement of faulty parts of water treatment plant installed from KGM-ITO and JNPH (six station) of UG line-06 and Five Years CAMC of Water Treatment Plant at 07 UG Stations (JNPH-KG) of Line-06. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,43,75,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1915 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
05-Dec-2024 11:30 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 06:00 PM |
Bid Opening Date |
31-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
28-Nov-2024 06:00 PM |
Document Download / Sale End Date |
30-Dec-2024 02:00 PM |
| Clarification Start Date |
28-Nov-2024 06:00 PM |
Clarification End Date |
04-Dec-2024 05:00 PM |
| Bid Submission Start Date |
24-Dec-2024 09:00 AM |
Bid Submission End Date |
30-Dec-2024 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.rar
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Tender Documents |
22725.95 |
| 2 |
BOQ |
BOQ_879574.xls
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Price Bid |
301.00 |
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| Name |
CE Tender/O and M |
| Address |
DELHI METRO RAIL CORPORATION LTD.
5thFLOOR, C-WING, METRO BHAWAN,
FIRE BRIGADE LANE, BARAKHAMBA ROAD,
NEW DELHI 110001 |
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